[WARISAN] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 34.92%
YoY- -17.0%
Quarter Report
Latest QR
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WARISAN's Result
WARISAN's Financial Summary
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 121,986 58,091 226,900 167,917 107,551 58,401 235,460 -35.52%
PBT 10,476 5,083 18,926 18,060 13,223 4,748 27,441 -47.40%
Tax -2,434 -1,182 -4,310 -4,634 -3,272 -1,346 -7,457 -52.62%
NP 8,042 3,901 14,616 13,426 9,951 3,402 19,984 -45.52%
-
NP to SH 8,042 3,901 14,616 13,426 9,951 3,402 19,984 -45.52%
-
Tax Rate 23.23% 23.25% 22.77% 25.66% 24.74% 28.35% 27.17% -
Total Cost 113,944 54,190 212,284 154,491 97,600 54,999 215,476 -34.63%
-
Net Worth 161,914 159,800 155,903 154,553 153,262 150,602 146,509 6.89%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 2,015 - 4,032 2,015 2,015 - 5,376 -48.04%
Div Payout % 25.06% - 27.59% 15.02% 20.26% - 26.90% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 161,914 159,800 155,903 154,553 153,262 150,602 146,509 6.89%
NOSH 67,184 67,142 67,200 67,197 67,191 67,233 67,206 -0.02%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.59% 6.72% 6.44% 8.00% 9.25% 5.83% 8.49% -
ROE 4.97% 2.44% 9.38% 8.69% 6.49% 2.26% 13.64% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 181.57 86.52 337.65 249.89 160.07 86.86 350.35 -35.50%
EPS 11.97 5.81 21.75 19.98 14.81 5.06 29.74 -45.51%
DPS 3.00 0.00 6.00 3.00 3.00 0.00 8.00 -48.02%
NAPS 2.41 2.38 2.32 2.30 2.281 2.24 2.18 6.92%
Adjusted Per Share Value based on latest NOSH - 67,214
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 181.53 86.44 337.65 249.88 160.05 86.91 350.39 -35.52%
EPS 11.97 5.81 21.75 19.98 14.81 5.06 29.74 -45.51%
DPS 3.00 0.00 6.00 3.00 3.00 0.00 8.00 -48.02%
NAPS 2.4094 2.378 2.32 2.2999 2.2807 2.2411 2.1802 6.89%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.82 1.89 1.84 1.91 1.92 2.00 2.34 -
P/RPS 1.00 2.18 0.54 0.76 1.20 2.30 0.67 30.63%
P/EPS 15.20 32.53 8.46 9.56 12.96 39.53 7.87 55.15%
EY 6.58 3.07 11.82 10.46 7.71 2.53 12.71 -35.55%
DY 1.65 0.00 3.26 1.57 1.56 0.00 3.42 -38.51%
P/NAPS 0.76 0.79 0.79 0.83 0.84 0.89 1.07 -20.40%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 11/08/04 27/05/04 26/02/04 13/11/03 14/08/03 21/05/03 28/02/03 -
Price 1.79 1.70 1.86 1.92 1.97 1.88 1.95 -
P/RPS 0.99 1.96 0.55 0.77 1.23 2.16 0.56 46.25%
P/EPS 14.95 29.26 8.55 9.61 13.30 37.15 6.56 73.26%
EY 6.69 3.42 11.69 10.41 7.52 2.69 15.25 -42.29%
DY 1.68 0.00 3.23 1.56 1.52 0.00 4.10 -44.86%
P/NAPS 0.74 0.71 0.80 0.83 0.86 0.84 0.89 -11.58%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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