[WARISAN] QoQ TTM Result on 30-Jun-2017 [#2]

Announcement Date
17-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 81.66%
YoY- -142.75%
Quarter Report
View:
Show?
TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 499,304 490,784 482,924 466,559 453,920 446,116 437,841 9.16%
PBT 10,669 8,622 4,717 1,214 206 -863 2,401 170.53%
Tax -4,478 -4,054 -2,126 -2,539 -4,488 -4,778 -5,551 -13.35%
NP 6,191 4,568 2,591 -1,325 -4,282 -5,641 -3,150 -
-
NP to SH 6,635 4,929 3,219 -678 -3,696 -5,037 -2,744 -
-
Tax Rate 41.97% 47.02% 45.07% 209.14% 2,178.64% - 231.20% -
Total Cost 493,113 486,216 480,333 467,884 458,202 451,757 440,991 7.73%
-
Net Worth 331,364 330,062 320,957 318,994 320,306 319,655 320,957 2.15%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 2,604 2,604 1,953 1,953 2,602 2,602 4,231 -27.66%
Div Payout % 39.25% 52.83% 60.67% 0.00% 0.00% 0.00% 0.00% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 331,364 330,062 320,957 318,994 320,306 319,655 320,957 2.15%
NOSH 67,200 67,200 67,200 67,200 67,200 65,103 65,103 2.13%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 1.24% 0.93% 0.54% -0.28% -0.94% -1.26% -0.72% -
ROE 2.00% 1.49% 1.00% -0.21% -1.15% -1.58% -0.85% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 766.97 753.88 741.78 716.67 697.23 685.25 672.54 9.16%
EPS 10.19 7.57 4.94 -1.04 -5.68 -7.74 -4.21 -
DPS 4.00 4.00 3.00 3.00 4.00 4.00 6.50 -27.67%
NAPS 5.09 5.07 4.93 4.90 4.92 4.91 4.93 2.15%
Adjusted Per Share Value based on latest NOSH - 67,200
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 743.01 730.33 718.64 694.28 675.48 663.86 651.55 9.16%
EPS 9.87 7.33 4.79 -1.01 -5.50 -7.50 -4.08 -
DPS 3.88 3.88 2.91 2.91 3.87 3.87 6.30 -27.63%
NAPS 4.931 4.9116 4.7762 4.7469 4.7665 4.7568 4.7762 2.15%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 2.05 2.00 1.98 1.99 1.88 1.72 1.92 -
P/RPS 0.27 0.27 0.27 0.28 0.27 0.25 0.29 -4.65%
P/EPS 20.11 26.42 40.04 -191.08 -33.12 -22.23 -45.55 -
EY 4.97 3.79 2.50 -0.52 -3.02 -4.50 -2.20 -
DY 1.95 2.00 1.52 1.51 2.13 2.33 3.39 -30.85%
P/NAPS 0.40 0.39 0.40 0.41 0.38 0.35 0.39 1.70%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 21/05/18 22/02/18 27/11/17 17/08/17 05/05/17 24/02/17 29/11/16 -
Price 2.04 2.00 2.00 1.99 2.10 1.80 1.95 -
P/RPS 0.27 0.27 0.27 0.28 0.30 0.26 0.29 -4.65%
P/EPS 20.02 26.42 40.45 -191.08 -36.99 -23.26 -46.26 -
EY 5.00 3.79 2.47 -0.52 -2.70 -4.30 -2.16 -
DY 1.96 2.00 1.50 1.51 1.90 2.22 3.33 -29.78%
P/NAPS 0.40 0.39 0.41 0.41 0.43 0.37 0.40 0.00%

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.

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

Post a Comment