[WARISAN] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 129.53%
YoY- 116.43%
Quarter Report
View:
Show?
Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 353,525 232,248 100,112 453,199 347,202 238,718 107,301 121.25%
PBT 20,764 12,931 4,387 37,244 18,535 13,740 5,504 142.14%
Tax -6,519 -4,411 -1,577 -7,597 -5,646 -4,615 -1,362 183.74%
NP 14,245 8,520 2,810 29,647 12,889 9,125 4,142 127.67%
-
NP to SH 14,350 8,571 2,843 29,651 12,918 9,109 4,123 129.48%
-
Tax Rate 31.40% 34.11% 35.95% 20.40% 30.46% 33.59% 24.75% -
Total Cost 339,280 223,728 97,302 423,552 334,313 229,593 103,159 120.99%
-
Net Worth 279,443 276,147 272,589 269,669 259,923 259,977 257,280 5.65%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 3,908 3,907 - 7,816 3,908 3,909 - -
Div Payout % 27.24% 45.59% - 26.36% 30.26% 42.92% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 279,443 276,147 272,589 269,669 259,923 259,977 257,280 5.65%
NOSH 65,138 65,129 65,057 65,137 65,143 65,157 65,134 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 4.03% 3.67% 2.81% 6.54% 3.71% 3.82% 3.86% -
ROE 5.14% 3.10% 1.04% 11.00% 4.97% 3.50% 1.60% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 542.73 356.60 153.88 695.76 532.98 366.37 164.74 121.24%
EPS 22.03 13.16 4.37 45.52 19.83 13.98 6.33 129.47%
DPS 6.00 6.00 0.00 12.00 6.00 6.00 0.00 -
NAPS 4.29 4.24 4.19 4.14 3.99 3.99 3.95 5.65%
Adjusted Per Share Value based on latest NOSH - 65,132
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 526.08 345.61 148.98 674.40 516.67 355.24 159.67 121.26%
EPS 21.35 12.75 4.23 44.12 19.22 13.56 6.14 129.34%
DPS 5.82 5.82 0.00 11.63 5.82 5.82 0.00 -
NAPS 4.1584 4.1093 4.0564 4.0129 3.8679 3.8687 3.8286 5.65%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 2.84 2.70 2.60 2.61 2.70 2.27 2.69 -
P/RPS 0.52 0.76 1.69 0.38 0.51 0.62 1.63 -53.27%
P/EPS 12.89 20.52 59.50 5.73 13.62 16.24 42.50 -54.82%
EY 7.76 4.87 1.68 17.44 7.34 6.16 2.35 121.58%
DY 2.11 2.22 0.00 4.60 2.22 2.64 0.00 -
P/NAPS 0.66 0.64 0.62 0.63 0.68 0.57 0.68 -1.96%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 19/11/13 29/08/13 14/05/13 26/02/13 27/11/12 14/08/12 16/05/12 -
Price 2.81 2.65 2.78 2.45 2.55 2.51 2.45 -
P/RPS 0.52 0.74 1.81 0.35 0.48 0.69 1.49 -50.39%
P/EPS 12.76 20.14 63.62 5.38 12.86 17.95 38.70 -52.24%
EY 7.84 4.97 1.57 18.58 7.78 5.57 2.58 109.65%
DY 2.14 2.26 0.00 4.90 2.35 2.39 0.00 -
P/NAPS 0.66 0.63 0.66 0.59 0.64 0.63 0.62 4.25%

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