[WARISAN] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -69.91%
YoY- 92.57%
Quarter Report
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WARISAN's Result
WARISAN's Financial Summary
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 453,199 347,202 238,718 107,301 470,423 352,973 226,635 58.39%
PBT 37,244 18,535 13,740 5,504 22,638 17,033 10,876 126.34%
Tax -7,597 -5,646 -4,615 -1,362 -8,909 -6,638 -4,661 38.29%
NP 29,647 12,889 9,125 4,142 13,729 10,395 6,215 182.03%
-
NP to SH 29,651 12,918 9,109 4,123 13,700 10,333 6,254 180.89%
-
Tax Rate 20.40% 30.46% 33.59% 24.75% 39.35% 38.97% 42.86% -
Total Cost 423,552 334,313 229,593 103,159 456,694 342,578 220,420 54.25%
-
Net Worth 269,669 259,923 259,977 257,280 254,186 240,560 236,725 9.03%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 7,816 3,908 3,909 - 7,821 3,911 3,912 58.29%
Div Payout % 26.36% 30.26% 42.92% - 57.09% 37.85% 62.57% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 269,669 259,923 259,977 257,280 254,186 240,560 236,725 9.03%
NOSH 65,137 65,143 65,157 65,134 65,176 65,192 65,213 -0.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.54% 3.71% 3.82% 3.86% 2.92% 2.94% 2.74% -
ROE 11.00% 4.97% 3.50% 1.60% 5.39% 4.30% 2.64% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 695.76 532.98 366.37 164.74 721.77 541.43 347.53 58.51%
EPS 45.52 19.83 13.98 6.33 21.02 15.85 9.59 181.10%
DPS 12.00 6.00 6.00 0.00 12.00 6.00 6.00 58.40%
NAPS 4.14 3.99 3.99 3.95 3.90 3.69 3.63 9.11%
Adjusted Per Share Value based on latest NOSH - 65,134
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 674.40 516.67 355.24 159.67 700.03 525.26 337.25 58.39%
EPS 44.12 19.22 13.56 6.14 20.39 15.38 9.31 180.80%
DPS 11.63 5.82 5.82 0.00 11.64 5.82 5.82 58.31%
NAPS 4.0129 3.8679 3.8687 3.8286 3.7825 3.5798 3.5227 9.03%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.61 2.70 2.27 2.69 2.46 2.36 2.50 -
P/RPS 0.38 0.51 0.62 1.63 0.34 0.44 0.72 -34.56%
P/EPS 5.73 13.62 16.24 42.50 11.70 14.89 26.07 -63.41%
EY 17.44 7.34 6.16 2.35 8.54 6.72 3.84 172.99%
DY 4.60 2.22 2.64 0.00 4.88 2.54 2.40 53.99%
P/NAPS 0.63 0.68 0.57 0.68 0.63 0.64 0.69 -5.85%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 27/11/12 14/08/12 16/05/12 27/02/12 15/11/11 16/08/11 -
Price 2.45 2.55 2.51 2.45 2.62 2.27 2.34 -
P/RPS 0.35 0.48 0.69 1.49 0.36 0.42 0.67 -35.00%
P/EPS 5.38 12.86 17.95 38.70 12.46 14.32 24.40 -63.33%
EY 18.58 7.78 5.57 2.58 8.02 6.98 4.10 172.59%
DY 4.90 2.35 2.39 0.00 4.58 2.64 2.56 53.85%
P/NAPS 0.59 0.64 0.63 0.62 0.67 0.62 0.64 -5.25%

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.

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