[WARISAN] QoQ Cumulative Quarter Result on 30-Sep-2008 [#3]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

18-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- 48.66%

YoY- 12.12%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Cumulative Result
Revenue	147,183	72,633	368,173	240,247	183,476	89,477	258,103	-31.25%
YoY %	102.64%	-80.27%	53.25%	30.94%	105.05%	-65.33%	-	-
Horiz. %	57.02%	28.14%	142.65%	93.08%	71.09%	34.67%	100.00%	-
PBT	6,609	3,913	21,899	18,795	13,731	7,861	19,681	-51.71%
YoY %	68.90%	-82.13%	16.52%	36.88%	74.67%	-60.06%	-	-
Horiz. %	33.58%	19.88%	111.27%	95.50%	69.77%	39.94%	100.00%	-
Tax	-2,056	-735	-5,240	-5,053	-4,452	-1,598	-3,067	-23.42%
YoY %	-179.73%	85.97%	-3.70%	-13.50%	-178.60%	47.90%	-	-
Horiz. %	67.04%	23.96%	170.85%	164.75%	145.16%	52.10%	100.00%	-
NP	4,553	3,178	16,659	13,742	9,279	6,263	16,614	-57.84%
YoY %	43.27%	-80.92%	21.23%	48.10%	48.16%	-62.30%	-	-
Horiz. %	27.40%	19.13%	100.27%	82.71%	55.85%	37.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,553	3,178	16,811	14,020	9,431	6,353	16,939	-58.38%
YoY %	43.27%	-81.10%	19.91%	48.66%	48.45%	-62.49%	-	-
Horiz. %	26.88%	18.76%	99.24%	82.77%	55.68%	37.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.11%	18.78%	23.93%	26.88%	32.42%	20.33%	15.58%	-
YoY %	65.65%	-21.52%	-10.97%	-17.09%	59.47%	30.49%	-	-
Horiz. %	199.68%	120.54%	153.59%	172.53%	208.09%	130.49%	100.00%	-
Total Cost	142,630	69,455	351,514	226,505	174,197	83,214	241,489	-29.62%
YoY %	105.36%	-80.24%	55.19%	30.03%	109.34%	-65.54%	-	-
Horiz. %	59.06%	28.76%	145.56%	93.80%	72.13%	34.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,615	232,086	229,437	219,662	217,113	216,624	211,654	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.65%	108.40%	103.78%	102.58%	102.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	3,294	-	6,612	3,308	3,309	-	5,990	-32.90%
YoY %	0.00%	-	99.88%	-0.03%	0.00%	-	-	-
Horiz. %	54.99%	-	110.38%	55.23%	55.24%	-	100.00%	-
Div Payout %	72.36%	-	39.33%	23.60%	35.09%	-	35.36%	-
YoY %	0.00%	-	66.65%	-32.74%	0.00%	-	-	-
Horiz. %	204.64%	-	111.23%	66.74%	99.24%	-	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	230,615	232,086	229,437	219,662	217,113	216,624	211,654	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.65%	108.40%	103.78%	102.58%	102.35%	100.00%	-
NOSH	65,890	65,933	66,120	66,163	66,193	66,246	66,557	-0.66%
YoY %	-0.07%	-0.28%	-0.06%	-0.05%	-0.08%	-0.47%	-	-
Horiz. %	99.00%	99.06%	99.34%	99.41%	99.45%	99.53%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	3.09%	4.38%	4.52%	5.72%	5.06%	7.00%	6.44%	-
YoY %	-29.45%	-3.10%	-20.98%	13.04%	-27.71%	8.70%	-	-
Horiz. %	47.98%	68.01%	70.19%	88.82%	78.57%	108.70%	100.00%	-
ROE	1.97%	1.37%	7.33%	6.38%	4.34%	2.93%	8.00%	-
YoY %	43.80%	-81.31%	14.89%	47.00%	48.12%	-63.38%	-	-
Horiz. %	24.62%	17.12%	91.62%	79.75%	54.25%	36.62%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	223.38	110.16	556.82	363.11	277.18	135.07	387.79	-30.79%
YoY %	102.78%	-80.22%	53.35%	31.00%	105.21%	-65.17%	-	-
Horiz. %	57.60%	28.41%	143.59%	93.64%	71.48%	34.83%	100.00%	-
EPS	6.91	4.82	25.43	21.19	14.25	9.59	25.45	-58.10%
YoY %	43.36%	-81.05%	20.01%	48.70%	48.59%	-62.32%	-	-
Horiz. %	27.15%	18.94%	99.92%	83.26%	55.99%	37.68%	100.00%	-
DPS	5.00	0.00	10.00	5.00	5.00	0.00	9.00	-32.44%
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	55.56%	0.00%	111.11%	55.56%	55.56%	0.00%	100.00%	-
NAPS	3.50	3.52	3.47	3.32	3.28	3.27	3.18	6.60%
YoY %	-0.57%	1.44%	4.52%	1.22%	0.31%	2.83%	-	-
Horiz. %	110.06%	110.69%	109.12%	104.40%	103.14%	102.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 66,101
RPS	219.02	108.08	547.88	357.51	273.03	133.15	384.08	-31.25%
YoY %	102.65%	-80.27%	53.25%	30.94%	105.05%	-65.33%	-	-
Horiz. %	57.02%	28.14%	142.65%	93.08%	71.09%	34.67%	100.00%	-
EPS	6.78	4.73	25.02	20.86	14.03	9.45	25.21	-58.36%
YoY %	43.34%	-81.10%	19.94%	48.68%	48.47%	-62.51%	-	-
Horiz. %	26.89%	18.76%	99.25%	82.74%	55.65%	37.49%	100.00%	-
DPS	4.90	0.00	9.84	4.92	4.93	0.00	8.91	-32.90%
YoY %	0.00%	0.00%	100.00%	-0.20%	0.00%	0.00%	-	-
Horiz. %	54.99%	0.00%	110.44%	55.22%	55.33%	0.00%	100.00%	-
NAPS	3.4318	3.4537	3.4143	3.2688	3.2309	3.2236	3.1496	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.66%	108.40%	103.78%	102.58%	102.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.15	1.70	1.94	2.00	2.01	2.20	1.85	-
P/RPS	0.96	1.54	0.35	0.55	0.73	1.63	0.48	58.80%
YoY %	-37.66%	340.00%	-36.36%	-24.66%	-55.21%	239.58%	-	-
Horiz. %	200.00%	320.83%	72.92%	114.58%	152.08%	339.58%	100.00%	-
P/EPS	31.11	35.27	7.63	9.44	14.11	22.94	7.27	163.81%
YoY %	-11.79%	362.25%	-19.17%	-33.10%	-38.49%	215.54%	-	-
Horiz. %	427.92%	485.14%	104.95%	129.85%	194.09%	315.54%	100.00%	-
EY	3.21	2.84	13.11	10.60	7.09	4.36	13.76	-62.13%
YoY %	13.03%	-78.34%	23.68%	49.51%	62.61%	-68.31%	-	-
Horiz. %	23.33%	20.64%	95.28%	77.03%	51.53%	31.69%	100.00%	-
DY	2.33	0.00	5.15	2.50	2.49	0.00	4.86	-38.77%
YoY %	0.00%	0.00%	106.00%	0.40%	0.00%	0.00%	-	-
Horiz. %	47.94%	0.00%	105.97%	51.44%	51.23%	0.00%	100.00%	-
P/NAPS	0.61	0.48	0.56	0.60	0.61	0.67	0.58	3.42%
YoY %	27.08%	-14.29%	-6.67%	-1.64%	-8.96%	15.52%	-	-
Horiz. %	105.17%	82.76%	96.55%	103.45%	105.17%	115.52%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	26/05/09	20/02/09	18/11/08	28/08/08	27/05/08	25/02/08	-
Price	2.30	2.10	2.00	1.70	1.90	1.93	2.20	-
P/RPS	1.03	1.91	0.36	0.47	0.69	1.43	0.57	48.41%
YoY %	-46.07%	430.56%	-23.40%	-31.88%	-51.75%	150.88%	-	-
Horiz. %	180.70%	335.09%	63.16%	82.46%	121.05%	250.88%	100.00%	-
P/EPS	33.29	43.57	7.87	8.02	13.34	20.13	8.64	145.97%
YoY %	-23.59%	453.62%	-1.87%	-39.88%	-33.73%	132.99%	-	-
Horiz. %	385.30%	504.28%	91.09%	92.82%	154.40%	232.99%	100.00%	-
EY	3.00	2.30	12.71	12.46	7.50	4.97	11.57	-59.37%
YoY %	30.43%	-81.90%	2.01%	66.13%	50.91%	-57.04%	-	-
Horiz. %	25.93%	19.88%	109.85%	107.69%	64.82%	42.96%	100.00%	-
DY	2.17	0.00	5.00	2.94	2.63	0.00	4.09	-34.48%
YoY %	0.00%	0.00%	70.07%	11.79%	0.00%	0.00%	-	-
Horiz. %	53.06%	0.00%	122.25%	71.88%	64.30%	0.00%	100.00%	-
P/NAPS	0.66	0.60	0.58	0.51	0.58	0.59	0.69	-2.92%
YoY %	10.00%	3.45%	13.73%	-12.07%	-1.69%	-14.49%	-	-
Horiz. %	95.65%	86.96%	84.06%	73.91%	84.06%	85.51%	100.00%	-

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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