[WARISAN] QoQ TTM Result on 30-Jun-2001 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

23-Aug-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

30-Jun-2001 [#2]

Profit Trend

QoQ- 7.3%

YoY- 18.66%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	225,264	229,998	254,861	283,663	323,071	339,992	351,791	-25.72%
YoY %	-2.06%	-9.76%	-10.15%	-12.20%	-4.98%	-3.35%	-	-
Horiz. %	64.03%	65.38%	72.45%	80.63%	91.84%	96.65%	100.00%	-
PBT	34,512	36,308	34,849	35,456	33,534	31,787	36,921	-4.40%
YoY %	-4.95%	4.19%	-1.71%	5.73%	5.50%	-13.91%	-	-
Horiz. %	93.48%	98.34%	94.39%	96.03%	90.83%	86.09%	100.00%	-
Tax	-6,990	-6,848	-5,217	-5,841	-5,934	-5,846	-4,860	27.44%
YoY %	-2.07%	-31.26%	10.68%	1.57%	-1.51%	-20.29%	-	-
Horiz. %	143.83%	140.91%	107.35%	120.19%	122.10%	120.29%	100.00%	-
NP	27,522	29,460	29,632	29,615	27,600	25,941	32,061	-9.68%
YoY %	-6.58%	-0.58%	0.06%	7.30%	6.40%	-19.09%	-	-
Horiz. %	85.84%	91.89%	92.42%	92.37%	86.09%	80.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,522	29,460	29,632	29,615	27,600	25,941	32,061	-9.68%
YoY %	-6.58%	-0.58%	0.06%	7.30%	6.40%	-19.09%	-	-
Horiz. %	85.84%	91.89%	92.42%	92.37%	86.09%	80.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.25%	18.86%	14.97%	16.47%	17.70%	18.39%	13.16%	-
YoY %	7.37%	25.99%	-9.11%	-6.95%	-3.75%	39.74%	-	-
Horiz. %	153.88%	143.31%	113.75%	125.15%	134.50%	139.74%	100.00%	-
Total Cost	197,742	200,538	225,229	254,048	295,471	314,051	319,730	-27.43%
YoY %	-1.39%	-10.96%	-11.34%	-14.02%	-5.92%	-1.78%	-	-
Horiz. %	61.85%	62.72%	70.44%	79.46%	92.41%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,837	133,102	124,281	120,982	116,903	110,454	101,198	22.89%
YoY %	3.56%	7.10%	2.73%	3.49%	5.84%	9.15%	-	-
Horiz. %	136.21%	131.53%	122.81%	119.55%	115.52%	109.15%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	8,065	8,065	8,071	8,071	5,390	5,390	9,467	-10.14%
YoY %	0.00%	-0.07%	0.00%	49.74%	0.00%	-43.07%	-	-
Horiz. %	85.19%	85.19%	85.25%	85.25%	56.93%	56.93%	100.00%	-
Div Payout %	29.31%	27.38%	27.24%	27.25%	19.53%	20.78%	29.53%	-
YoY %	7.05%	0.51%	-0.04%	39.53%	-6.02%	-29.63%	-	-
Horiz. %	99.25%	92.72%	92.25%	92.28%	66.14%	70.37%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	137,837	133,102	124,281	120,982	116,903	110,454	101,198	22.89%
YoY %	3.56%	7.10%	2.73%	3.49%	5.84%	9.15%	-	-
Horiz. %	136.21%	131.53%	122.81%	119.55%	115.52%	109.15%	100.00%	-
NOSH	67,237	67,223	67,179	67,212	67,185	67,350	67,018	0.21%
YoY %	0.02%	0.07%	-0.05%	0.04%	-0.24%	0.50%	-	-
Horiz. %	100.33%	100.31%	100.24%	100.29%	100.25%	100.50%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	12.22%	12.81%	11.63%	10.44%	8.54%	7.63%	9.11%	-
YoY %	-4.61%	10.15%	11.40%	22.25%	11.93%	-16.25%	-	-
Horiz. %	134.14%	140.61%	127.66%	114.60%	93.74%	83.75%	100.00%	-
ROE	19.97%	22.13%	23.84%	24.48%	23.61%	23.49%	31.68%	-
YoY %	-9.76%	-7.17%	-2.61%	3.68%	0.51%	-25.85%	-	-
Horiz. %	63.04%	69.85%	75.25%	77.27%	74.53%	74.15%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	335.03	342.14	379.37	422.04	480.86	504.81	524.91	-25.88%
YoY %	-2.08%	-9.81%	-10.11%	-12.23%	-4.74%	-3.83%	-	-
Horiz. %	63.83%	65.18%	72.27%	80.40%	91.61%	96.17%	100.00%	-
EPS	40.93	43.82	44.11	44.06	41.08	38.52	47.84	-9.88%
YoY %	-6.60%	-0.66%	0.11%	7.25%	6.65%	-19.48%	-	-
Horiz. %	85.56%	91.60%	92.20%	92.10%	85.87%	80.52%	100.00%	-
DPS	12.00	12.00	12.00	12.00	8.00	8.00	14.13	-10.32%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	-43.38%	-	-
Horiz. %	84.93%	84.93%	84.93%	84.93%	56.62%	56.62%	100.00%	-
NAPS	2.05	1.98	1.85	1.80	1.74	1.64	1.51	22.63%
YoY %	3.54%	7.03%	2.78%	3.45%	6.10%	8.61%	-	-
Horiz. %	135.76%	131.13%	122.52%	119.21%	115.23%	108.61%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 67,212
RPS	335.21	342.26	379.26	422.12	480.76	505.94	523.50	-25.72%
YoY %	-2.06%	-9.76%	-10.15%	-12.20%	-4.98%	-3.35%	-	-
Horiz. %	64.03%	65.38%	72.45%	80.63%	91.84%	96.65%	100.00%	-
EPS	40.96	43.84	44.10	44.07	41.07	38.60	47.71	-9.67%
YoY %	-6.57%	-0.59%	0.07%	7.30%	6.40%	-19.09%	-	-
Horiz. %	85.85%	91.89%	92.43%	92.37%	86.08%	80.91%	100.00%	-
DPS	12.00	12.00	12.01	12.01	8.02	8.02	14.09	-10.15%
YoY %	0.00%	-0.08%	0.00%	49.75%	0.00%	-43.08%	-	-
Horiz. %	85.17%	85.17%	85.24%	85.24%	56.92%	56.92%	100.00%	-
NAPS	2.0512	1.9807	1.8494	1.8003	1.7396	1.6437	1.5059	22.90%
YoY %	3.56%	7.10%	2.73%	3.49%	5.83%	9.15%	-	-
Horiz. %	136.21%	131.53%	122.81%	119.55%	115.52%	109.15%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	2.49	2.20	1.86	1.92	1.67	1.57	2.01	-
P/RPS	0.74	0.64	0.49	0.45	0.35	0.31	0.38	56.00%
YoY %	15.62%	30.61%	8.89%	28.57%	12.90%	-18.42%	-	-
Horiz. %	194.74%	168.42%	128.95%	118.42%	92.11%	81.58%	100.00%	-
P/EPS	6.08	5.02	4.22	4.36	4.07	4.08	4.20	27.99%
YoY %	21.12%	18.96%	-3.21%	7.13%	-0.25%	-2.86%	-	-
Horiz. %	144.76%	119.52%	100.48%	103.81%	96.90%	97.14%	100.00%	-
EY	16.44	19.92	23.71	22.95	24.60	24.53	23.80	-21.87%
YoY %	-17.47%	-15.98%	3.31%	-6.71%	0.29%	3.07%	-	-
Horiz. %	69.08%	83.70%	99.62%	96.43%	103.36%	103.07%	100.00%	-
DY	4.82	5.45	6.45	6.25	4.79	5.10	7.03	-22.26%
YoY %	-11.56%	-15.50%	3.20%	30.48%	-6.08%	-27.45%	-	-
Horiz. %	68.56%	77.52%	91.75%	88.90%	68.14%	72.55%	100.00%	-
P/NAPS	1.21	1.11	1.01	1.07	0.96	0.96	1.33	-6.11%
YoY %	9.01%	9.90%	-5.61%	11.46%	0.00%	-27.82%	-	-
Horiz. %	90.98%	83.46%	75.94%	80.45%	72.18%	72.18%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	22/05/02	27/02/02	15/11/01	23/08/01	11/07/01	27/02/01	27/11/00	-
Price	3.18	2.17	1.98	2.03	1.88	1.60	1.78	-
P/RPS	0.95	0.63	0.52	0.48	0.39	0.32	0.34	98.50%
YoY %	50.79%	21.15%	8.33%	23.08%	21.88%	-5.88%	-	-
Horiz. %	279.41%	185.29%	152.94%	141.18%	114.71%	94.12%	100.00%	-
P/EPS	7.77	4.95	4.49	4.61	4.58	4.15	3.72	63.47%
YoY %	56.97%	10.24%	-2.60%	0.66%	10.36%	11.56%	-	-
Horiz. %	208.87%	133.06%	120.70%	123.92%	123.12%	111.56%	100.00%	-
EY	12.87	20.20	22.28	21.71	21.85	24.07	26.88	-38.82%
YoY %	-36.29%	-9.34%	2.63%	-0.64%	-9.22%	-10.45%	-	-
Horiz. %	47.88%	75.15%	82.89%	80.77%	81.29%	89.55%	100.00%	-
DY	3.77	5.53	6.06	5.91	4.26	5.00	7.94	-39.16%
YoY %	-31.83%	-8.75%	2.54%	38.73%	-14.80%	-37.03%	-	-
Horiz. %	47.48%	69.65%	76.32%	74.43%	53.65%	62.97%	100.00%	-
P/NAPS	1.55	1.10	1.07	1.13	1.08	0.98	1.18	19.96%
YoY %	40.91%	2.80%	-5.31%	4.63%	10.20%	-16.95%	-	-
Horiz. %	131.36%	93.22%	90.68%	95.76%	91.53%	83.05%	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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