[WARISAN] QoQ TTM Result on 31-Dec-2006 [#4]

Announcement Date
26-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- -23.27%
YoY- -10.92%
Quarter Report
View:
Show?
TTM Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 241,980 230,337 221,925 216,195 220,112 234,651 252,075 -2.68%
PBT 18,091 18,427 23,507 22,430 28,498 30,121 25,528 -20.49%
Tax -3,366 -2,981 -2,067 -2,369 -2,322 -3,052 -3,963 -10.30%
NP 14,725 15,446 21,440 20,061 26,176 27,069 21,565 -22.43%
-
NP to SH 14,925 15,588 21,601 20,189 26,312 27,122 21,563 -21.73%
-
Tax Rate 18.61% 16.18% 8.79% 10.56% 8.15% 10.13% 15.52% -
Total Cost 227,255 214,891 200,485 196,134 193,936 207,582 230,510 -0.94%
-
Net Worth 0 204,182 203,564 199,767 197,421 194,226 188,000 -
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 6,012 6,012 6,040 6,040 5,376 5,376 4,704 17.75%
Div Payout % 40.28% 38.57% 27.96% 29.92% 20.43% 19.82% 21.82% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 0 204,182 203,564 199,767 197,421 194,226 188,000 -
NOSH 66,402 66,509 66,962 67,036 67,150 67,206 67,142 -0.73%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 6.09% 6.71% 9.66% 9.28% 11.89% 11.54% 8.55% -
ROE 0.00% 7.63% 10.61% 10.11% 13.33% 13.96% 11.47% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 364.41 346.32 331.42 322.51 327.79 349.15 375.43 -1.96%
EPS 22.48 23.44 32.26 30.12 39.18 40.36 32.12 -21.15%
DPS 9.00 9.00 9.00 9.00 8.00 8.00 7.00 18.22%
NAPS 0.00 3.07 3.04 2.98 2.94 2.89 2.80 -
Adjusted Per Share Value based on latest NOSH - 67,036
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 360.09 342.76 330.25 321.72 327.55 349.18 375.11 -2.68%
EPS 22.21 23.20 32.14 30.04 39.15 40.36 32.09 -21.73%
DPS 8.95 8.95 8.99 8.99 8.00 8.00 7.00 17.78%
NAPS 0.00 3.0384 3.0292 2.9727 2.9378 2.8903 2.7976 -
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 1.87 1.83 1.84 1.67 1.67 1.74 1.62 -
P/RPS 0.51 0.53 0.56 0.52 0.51 0.50 0.43 12.03%
P/EPS 8.32 7.81 5.70 5.55 4.26 4.31 5.04 39.63%
EY 12.02 12.81 17.53 18.03 23.46 23.19 19.82 -28.33%
DY 4.81 4.92 4.89 5.39 4.79 4.60 4.32 7.41%
P/NAPS 0.00 0.60 0.61 0.56 0.57 0.60 0.58 -
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date - 15/08/07 23/05/07 26/02/07 15/11/06 16/08/06 25/05/06 -
Price 0.00 1.84 1.73 1.92 1.68 1.63 1.73 -
P/RPS 0.00 0.53 0.52 0.60 0.51 0.47 0.46 -
P/EPS 0.00 7.85 5.36 6.38 4.29 4.04 5.39 -
EY 0.00 12.74 18.65 15.69 23.32 24.76 18.56 -
DY 0.00 4.89 5.20 4.69 4.76 4.91 4.05 -
P/NAPS 0.00 0.60 0.57 0.64 0.57 0.56 0.62 -

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