[WARISAN] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

28-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- -21.82%

YoY- -33.04%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	228,673	235,885	241,234	235,460	222,940	222,120	225,264	1.00%
YoY %	-3.06%	-2.22%	2.45%	5.62%	0.37%	-1.40%	-	-
Horiz. %	101.51%	104.71%	107.09%	104.53%	98.97%	98.60%	100.00%	-
PBT	25,043	27,442	26,085	27,441	32,140	33,418	34,512	-19.23%
YoY %	-8.74%	5.20%	-4.94%	-14.62%	-3.82%	-3.17%	-	-
Horiz. %	72.56%	79.51%	75.58%	79.51%	93.13%	96.83%	100.00%	-
Tax	-8,068	-8,151	-7,705	-7,716	-6,909	-6,857	-6,990	10.02%
YoY %	1.02%	-5.79%	0.14%	-11.68%	-0.76%	1.90%	-	-
Horiz. %	115.42%	116.61%	110.23%	110.39%	98.84%	98.10%	100.00%	-
NP	16,975	19,291	18,380	19,725	25,231	26,561	27,522	-27.52%
YoY %	-12.01%	4.96%	-6.82%	-21.82%	-5.01%	-3.49%	-	-
Horiz. %	61.68%	70.09%	66.78%	71.67%	91.68%	96.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,975	19,291	18,380	19,725	25,231	26,561	27,522	-27.52%
YoY %	-12.01%	4.96%	-6.82%	-21.82%	-5.01%	-3.49%	-	-
Horiz. %	61.68%	70.09%	66.78%	71.67%	91.68%	96.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.22%	29.70%	29.54%	28.12%	21.50%	20.52%	20.25%	-
YoY %	8.48%	0.54%	5.05%	30.79%	4.78%	1.33%	-	-
Horiz. %	159.11%	146.67%	145.88%	138.86%	106.17%	101.33%	100.00%	-
Total Cost	211,698	216,594	222,854	215,735	197,709	195,559	197,742	4.64%
YoY %	-2.26%	-2.81%	3.30%	9.12%	1.10%	-1.10%	-	-
Horiz. %	107.06%	109.53%	112.70%	109.10%	99.98%	98.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	154,593	153,213	150,602	147,713	143,767	141,117	137,837	7.94%
YoY %	0.90%	1.73%	1.96%	2.74%	1.88%	2.38%	-	-
Horiz. %	112.16%	111.16%	109.26%	107.16%	104.30%	102.38%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	4,703	4,703	5,376	5,376	5,376	5,376	8,065	-30.17%
YoY %	0.00%	-12.52%	0.00%	0.00%	0.00%	-33.34%	-	-
Horiz. %	58.31%	58.31%	66.66%	66.66%	66.66%	66.66%	100.00%	-
Div Payout %	27.71%	24.38%	29.25%	27.26%	21.31%	20.24%	29.31%	-
YoY %	13.66%	-16.65%	7.30%	27.92%	5.29%	-30.95%	-	-
Horiz. %	94.54%	83.18%	99.80%	93.01%	72.71%	69.05%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	154,593	153,213	150,602	147,713	143,767	141,117	137,837	7.94%
YoY %	0.90%	1.73%	1.96%	2.74%	1.88%	2.38%	-	-
Horiz. %	112.16%	111.16%	109.26%	107.16%	104.30%	102.38%	100.00%	-
NOSH	67,214	67,169	67,233	67,215	67,180	67,199	67,237	-0.02%
YoY %	0.07%	-0.10%	0.03%	0.05%	-0.03%	-0.06%	-	-
Horiz. %	99.97%	99.90%	99.99%	99.97%	99.92%	99.94%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	7.42%	8.18%	7.62%	8.38%	11.32%	11.96%	12.22%	-
YoY %	-9.29%	7.35%	-9.07%	-25.97%	-5.35%	-2.13%	-	-
Horiz. %	60.72%	66.94%	62.36%	68.58%	92.64%	97.87%	100.00%	-
ROE	10.98%	12.59%	12.20%	13.35%	17.55%	18.82%	19.97%	-
YoY %	-12.79%	3.20%	-8.61%	-23.93%	-6.75%	-5.76%	-	-
Horiz. %	54.98%	63.04%	61.09%	66.85%	87.88%	94.24%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	340.21	351.18	358.80	350.30	331.85	330.54	335.03	1.02%
YoY %	-3.12%	-2.12%	2.43%	5.56%	0.40%	-1.34%	-	-
Horiz. %	101.55%	104.82%	107.09%	104.56%	99.05%	98.66%	100.00%	-
EPS	25.25	28.72	27.34	29.35	37.56	39.53	40.93	-27.51%
YoY %	-12.08%	5.05%	-6.85%	-21.86%	-4.98%	-3.42%	-	-
Horiz. %	61.69%	70.17%	66.80%	71.71%	91.77%	96.58%	100.00%	-
DPS	7.00	7.00	8.00	8.00	8.00	8.00	12.00	-30.16%
YoY %	0.00%	-12.50%	0.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	58.33%	58.33%	66.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	2.30	2.281	2.24	2.1976	2.14	2.10	2.05	7.96%
YoY %	0.83%	1.83%	1.93%	2.69%	1.90%	2.44%	-	-
Horiz. %	112.20%	111.27%	109.27%	107.20%	104.39%	102.44%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 67,215
RPS	340.29	351.02	358.98	350.39	331.76	330.54	335.21	1.00%
YoY %	-3.06%	-2.22%	2.45%	5.62%	0.37%	-1.39%	-	-
Horiz. %	101.52%	104.72%	107.09%	104.53%	98.97%	98.61%	100.00%	-
EPS	25.26	28.71	27.35	29.35	37.55	39.53	40.96	-27.52%
YoY %	-12.02%	4.97%	-6.81%	-21.84%	-5.01%	-3.49%	-	-
Horiz. %	61.67%	70.09%	66.77%	71.66%	91.67%	96.51%	100.00%	-
DPS	7.00	7.00	8.00	8.00	8.00	8.00	12.00	-30.16%
YoY %	0.00%	-12.50%	0.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	58.33%	58.33%	66.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	2.3005	2.28	2.2411	2.1981	2.1394	2.10	2.0512	7.93%
YoY %	0.90%	1.74%	1.96%	2.74%	1.88%	2.38%	-	-
Horiz. %	112.15%	111.15%	109.26%	107.16%	104.30%	102.38%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	1.91	1.92	2.00	2.34	2.77	2.28	2.49	-
P/RPS	0.56	0.55	0.56	0.67	0.83	0.69	0.74	-16.94%
YoY %	1.82%	-1.79%	-16.42%	-19.28%	20.29%	-6.76%	-	-
Horiz. %	75.68%	74.32%	75.68%	90.54%	112.16%	93.24%	100.00%	-
P/EPS	7.56	6.69	7.32	7.97	7.38	5.77	6.08	15.61%
YoY %	13.00%	-8.61%	-8.16%	7.99%	27.90%	-5.10%	-	-
Horiz. %	124.34%	110.03%	120.39%	131.09%	121.38%	94.90%	100.00%	-
EY	13.22	14.96	13.67	12.54	13.56	17.34	16.44	-13.51%
YoY %	-11.63%	9.44%	9.01%	-7.52%	-21.80%	5.47%	-	-
Horiz. %	80.41%	91.00%	83.15%	76.28%	82.48%	105.47%	100.00%	-
DY	3.66	3.65	4.00	3.42	2.89	3.51	4.82	-16.75%
YoY %	0.27%	-8.75%	16.96%	18.34%	-17.66%	-27.18%	-	-
Horiz. %	75.93%	75.73%	82.99%	70.95%	59.96%	72.82%	100.00%	-
P/NAPS	0.83	0.84	0.89	1.06	1.29	1.09	1.21	-22.20%
YoY %	-1.19%	-5.62%	-16.04%	-17.83%	18.35%	-9.92%	-	-
Horiz. %	68.60%	69.42%	73.55%	87.60%	106.61%	90.08%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	13/11/03	14/08/03	21/05/03	28/02/03	12/11/02	28/08/02	22/05/02	-
Price	1.92	1.97	1.88	1.95	2.35	2.48	3.18	-
P/RPS	0.56	0.56	0.52	0.56	0.71	0.75	0.95	-29.67%
YoY %	0.00%	7.69%	-7.14%	-21.13%	-5.33%	-21.05%	-	-
Horiz. %	58.95%	58.95%	54.74%	58.95%	74.74%	78.95%	100.00%	-
P/EPS	7.60	6.86	6.88	6.64	6.26	6.27	7.77	-1.46%
YoY %	10.79%	-0.29%	3.61%	6.07%	-0.16%	-19.31%	-	-
Horiz. %	97.81%	88.29%	88.55%	85.46%	80.57%	80.69%	100.00%	-
EY	13.15	14.58	14.54	15.05	15.98	15.94	12.87	1.44%
YoY %	-9.81%	0.28%	-3.39%	-5.82%	0.25%	23.85%	-	-
Horiz. %	102.18%	113.29%	112.98%	116.94%	124.16%	123.85%	100.00%	-
DY	3.65	3.55	4.26	4.10	3.40	3.23	3.77	-2.13%
YoY %	2.82%	-16.67%	3.90%	20.59%	5.26%	-14.32%	-	-
Horiz. %	96.82%	94.16%	113.00%	108.75%	90.19%	85.68%	100.00%	-
P/NAPS	0.83	0.86	0.84	0.89	1.10	1.18	1.55	-34.03%
YoY %	-3.49%	2.38%	-5.62%	-19.09%	-6.78%	-23.87%	-	-
Horiz. %	53.55%	55.48%	54.19%	57.42%	70.97%	76.13%	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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