[WARISAN] QoQ Cumulative Quarter Result on 30-Sep-2005 [#3]

Announcement Date
22-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 75.79%
YoY- 0.84%
Quarter Report
View:
Show?
Cumulative Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 107,167 53,628 263,153 217,684 135,669 64,706 268,980 -45.94%
PBT 13,859 4,088 26,394 17,755 10,132 4,954 21,196 -24.72%
Tax -1,423 -1,270 -3,725 -3,598 -2,096 -1,033 -6,810 -64.88%
NP 12,436 2,818 22,669 14,157 8,036 3,921 14,386 -9.27%
-
NP to SH 12,491 2,820 22,664 14,121 8,033 3,921 14,386 -9.01%
-
Tax Rate 10.27% 31.07% 14.11% 20.26% 20.69% 20.85% 32.13% -
Total Cost 94,731 50,810 240,484 203,527 127,633 60,785 254,594 -48.36%
-
Net Worth 194,184 188,000 185,451 175,420 171,415 170,156 165,966 11.06%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 2,687 - 6,047 2,016 2,016 - 4,703 -31.21%
Div Payout % 21.52% - 26.68% 14.28% 25.10% - 32.70% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 194,184 188,000 185,451 175,420 171,415 170,156 165,966 11.06%
NOSH 67,192 67,142 67,192 67,210 67,221 67,255 67,192 0.00%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 11.60% 5.25% 8.61% 6.50% 5.92% 6.06% 5.35% -
ROE 6.43% 1.50% 12.22% 8.05% 4.69% 2.30% 8.67% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 159.49 79.87 391.64 323.88 201.82 96.21 400.31 -45.94%
EPS 18.59 4.20 33.73 21.01 11.95 5.83 21.41 -9.00%
DPS 4.00 0.00 9.00 3.00 3.00 0.00 7.00 -31.20%
NAPS 2.89 2.80 2.76 2.61 2.55 2.53 2.47 11.06%
Adjusted Per Share Value based on latest NOSH - 67,196
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 159.47 79.80 391.60 323.93 201.89 96.29 400.27 -45.94%
EPS 18.59 4.20 33.73 21.01 11.95 5.83 21.41 -9.00%
DPS 4.00 0.00 9.00 3.00 3.00 0.00 7.00 -31.20%
NAPS 2.8897 2.7976 2.7597 2.6104 2.5508 2.5321 2.4697 11.07%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 1.74 1.62 1.53 1.67 1.69 1.74 1.79 -
P/RPS 1.09 2.03 0.39 0.52 0.84 1.81 0.45 80.65%
P/EPS 9.36 38.57 4.54 7.95 14.14 29.85 8.36 7.84%
EY 10.68 2.59 22.05 12.58 7.07 3.35 11.96 -7.28%
DY 2.30 0.00 5.88 1.80 1.78 0.00 3.91 -29.86%
P/NAPS 0.60 0.58 0.55 0.64 0.66 0.69 0.72 -11.47%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 16/08/06 25/05/06 24/02/06 22/11/05 18/08/05 18/05/05 25/02/05 -
Price 1.63 1.73 1.52 1.58 1.68 1.69 1.92 -
P/RPS 1.02 2.17 0.39 0.49 0.83 1.76 0.48 65.51%
P/EPS 8.77 41.19 4.51 7.52 14.06 28.99 8.97 -1.49%
EY 11.40 2.43 22.19 13.30 7.11 3.45 11.15 1.49%
DY 2.45 0.00 5.92 1.90 1.79 0.00 3.65 -23.39%
P/NAPS 0.56 0.62 0.55 0.61 0.66 0.67 0.78 -19.86%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment