[WARISAN] QoQ TTM Result on 31-Mar-2002 [#1]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

22-May-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Mar-2002 [#1]

Profit Trend

QoQ- -6.58%

YoY- -0.28%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	235,460	222,940	222,120	225,264	229,998	254,861	283,663	-11.64%
YoY %	5.62%	0.37%	-1.40%	-2.06%	-9.76%	-10.15%	-	-
Horiz. %	83.01%	78.59%	78.30%	79.41%	81.08%	89.85%	100.00%	-
PBT	27,441	32,140	33,418	34,512	36,308	34,849	35,456	-15.66%
YoY %	-14.62%	-3.82%	-3.17%	-4.95%	4.19%	-1.71%	-	-
Horiz. %	77.39%	90.65%	94.25%	97.34%	102.40%	98.29%	100.00%	-
Tax	-7,716	-6,909	-6,857	-6,990	-6,848	-5,217	-5,841	20.33%
YoY %	-11.68%	-0.76%	1.90%	-2.07%	-31.26%	10.68%	-	-
Horiz. %	132.10%	118.28%	117.39%	119.67%	117.24%	89.32%	100.00%	-
NP	19,725	25,231	26,561	27,522	29,460	29,632	29,615	-23.67%
YoY %	-21.82%	-5.01%	-3.49%	-6.58%	-0.58%	0.06%	-	-
Horiz. %	66.60%	85.20%	89.69%	92.93%	99.48%	100.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,725	25,231	26,561	27,522	29,460	29,632	29,615	-23.67%
YoY %	-21.82%	-5.01%	-3.49%	-6.58%	-0.58%	0.06%	-	-
Horiz. %	66.60%	85.20%	89.69%	92.93%	99.48%	100.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	21.50%	20.52%	20.25%	18.86%	14.97%	16.47%	-
YoY %	30.79%	4.78%	1.33%	7.37%	25.99%	-9.11%	-	-
Horiz. %	170.73%	130.54%	124.59%	122.95%	114.51%	90.89%	100.00%	-
Total Cost	215,735	197,709	195,559	197,742	200,538	225,229	254,048	-10.29%
YoY %	9.12%	1.10%	-1.10%	-1.39%	-10.96%	-11.34%	-	-
Horiz. %	84.92%	77.82%	76.98%	77.84%	78.94%	88.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,713	143,767	141,117	137,837	133,102	124,281	120,982	14.19%
YoY %	2.74%	1.88%	2.38%	3.56%	7.10%	2.73%	-	-
Horiz. %	122.10%	118.83%	116.64%	113.93%	110.02%	102.73%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	5,376	5,376	5,376	8,065	8,065	8,071	8,071	-23.67%
YoY %	0.00%	0.00%	-33.34%	0.00%	-0.07%	0.00%	-	-
Horiz. %	66.61%	66.61%	66.61%	99.93%	99.93%	100.00%	100.00%	-
Div Payout %	27.26%	21.31%	20.24%	29.31%	27.38%	27.24%	27.25%	-
YoY %	27.92%	5.29%	-30.95%	7.05%	0.51%	-0.04%	-	-
Horiz. %	100.04%	78.20%	74.28%	107.56%	100.48%	99.96%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	147,713	143,767	141,117	137,837	133,102	124,281	120,982	14.19%
YoY %	2.74%	1.88%	2.38%	3.56%	7.10%	2.73%	-	-
Horiz. %	122.10%	118.83%	116.64%	113.93%	110.02%	102.73%	100.00%	-
NOSH	67,215	67,180	67,199	67,237	67,223	67,179	67,212	0.00%
YoY %	0.05%	-0.03%	-0.06%	0.02%	0.07%	-0.05%	-	-
Horiz. %	100.00%	99.95%	99.98%	100.04%	100.02%	99.95%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	8.38%	11.32%	11.96%	12.22%	12.81%	11.63%	10.44%	-
YoY %	-25.97%	-5.35%	-2.13%	-4.61%	10.15%	11.40%	-	-
Horiz. %	80.27%	108.43%	114.56%	117.05%	122.70%	111.40%	100.00%	-
ROE	13.35%	17.55%	18.82%	19.97%	22.13%	23.84%	24.48%	-
YoY %	-23.93%	-6.75%	-5.76%	-9.76%	-7.17%	-2.61%	-	-
Horiz. %	54.53%	71.69%	76.88%	81.58%	90.40%	97.39%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	350.30	331.85	330.54	335.03	342.14	379.37	422.04	-11.65%
YoY %	5.56%	0.40%	-1.34%	-2.08%	-9.81%	-10.11%	-	-
Horiz. %	83.00%	78.63%	78.32%	79.38%	81.07%	89.89%	100.00%	-
EPS	29.35	37.56	39.53	40.93	43.82	44.11	44.06	-23.66%
YoY %	-21.86%	-4.98%	-3.42%	-6.60%	-0.66%	0.11%	-	-
Horiz. %	66.61%	85.25%	89.72%	92.90%	99.46%	100.11%	100.00%	-
DPS	8.00	8.00	8.00	12.00	12.00	12.00	12.00	-23.62%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.1976	2.14	2.10	2.05	1.98	1.85	1.80	14.18%
YoY %	2.69%	1.90%	2.44%	3.54%	7.03%	2.78%	-	-
Horiz. %	122.09%	118.89%	116.67%	113.89%	110.00%	102.78%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 67,237
RPS	350.39	331.76	330.54	335.21	342.26	379.26	422.12	-11.64%
YoY %	5.62%	0.37%	-1.39%	-2.06%	-9.76%	-10.15%	-	-
Horiz. %	83.01%	78.59%	78.30%	79.41%	81.08%	89.85%	100.00%	-
EPS	29.35	37.55	39.53	40.96	43.84	44.10	44.07	-23.68%
YoY %	-21.84%	-5.01%	-3.49%	-6.57%	-0.59%	0.07%	-	-
Horiz. %	66.60%	85.21%	89.70%	92.94%	99.48%	100.07%	100.00%	-
DPS	8.00	8.00	8.00	12.00	12.00	12.01	12.01	-23.67%
YoY %	0.00%	0.00%	-33.33%	0.00%	-0.08%	0.00%	-	-
Horiz. %	66.61%	66.61%	66.61%	99.92%	99.92%	100.00%	100.00%	-
NAPS	2.1981	2.1394	2.10	2.0512	1.9807	1.8494	1.8003	14.19%
YoY %	2.74%	1.88%	2.38%	3.56%	7.10%	2.73%	-	-
Horiz. %	122.10%	118.84%	116.65%	113.94%	110.02%	102.73%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	27/09/01	29/06/01	-
Price	2.34	2.77	2.28	2.49	2.20	1.86	1.92	-
P/RPS	0.67	0.83	0.69	0.74	0.64	0.49	0.45	30.29%
YoY %	-19.28%	20.29%	-6.76%	15.62%	30.61%	8.89%	-	-
Horiz. %	148.89%	184.44%	153.33%	164.44%	142.22%	108.89%	100.00%	-
P/EPS	7.97	7.38	5.77	6.08	5.02	4.22	4.36	49.33%
YoY %	7.99%	27.90%	-5.10%	21.12%	18.96%	-3.21%	-	-
Horiz. %	182.80%	169.27%	132.34%	139.45%	115.14%	96.79%	100.00%	-
EY	12.54	13.56	17.34	16.44	19.92	23.71	22.95	-33.09%
YoY %	-7.52%	-21.80%	5.47%	-17.47%	-15.98%	3.31%	-	-
Horiz. %	54.64%	59.08%	75.56%	71.63%	86.80%	103.31%	100.00%	-
DY	3.42	2.89	3.51	4.82	5.45	6.45	6.25	-33.02%
YoY %	18.34%	-17.66%	-27.18%	-11.56%	-15.50%	3.20%	-	-
Horiz. %	54.72%	46.24%	56.16%	77.12%	87.20%	103.20%	100.00%	-
P/NAPS	1.06	1.29	1.09	1.21	1.11	1.01	1.07	-0.62%
YoY %	-17.83%	18.35%	-9.92%	9.01%	9.90%	-5.61%	-	-
Horiz. %	99.07%	120.56%	101.87%	113.08%	103.74%	94.39%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	28/02/03	12/11/02	28/08/02	22/05/02	27/02/02	15/11/01	23/08/01	-
Price	1.95	2.35	2.48	3.18	2.17	1.98	2.03	-
P/RPS	0.56	0.71	0.75	0.95	0.63	0.52	0.48	10.79%
YoY %	-21.13%	-5.33%	-21.05%	50.79%	21.15%	8.33%	-	-
Horiz. %	116.67%	147.92%	156.25%	197.92%	131.25%	108.33%	100.00%	-
P/EPS	6.64	6.26	6.27	7.77	4.95	4.49	4.61	27.45%
YoY %	6.07%	-0.16%	-19.31%	56.97%	10.24%	-2.60%	-	-
Horiz. %	144.03%	135.79%	136.01%	168.55%	107.38%	97.40%	100.00%	-
EY	15.05	15.98	15.94	12.87	20.20	22.28	21.71	-21.61%
YoY %	-5.82%	0.25%	23.85%	-36.29%	-9.34%	2.63%	-	-
Horiz. %	69.32%	73.61%	73.42%	59.28%	93.04%	102.63%	100.00%	-
DY	4.10	3.40	3.23	3.77	5.53	6.06	5.91	-21.58%
YoY %	20.59%	5.26%	-14.32%	-31.83%	-8.75%	2.54%	-	-
Horiz. %	69.37%	57.53%	54.65%	63.79%	93.57%	102.54%	100.00%	-
P/NAPS	0.89	1.10	1.18	1.55	1.10	1.07	1.13	-14.67%
YoY %	-19.09%	-6.78%	-23.87%	40.91%	2.80%	-5.31%	-	-
Horiz. %	78.76%	97.35%	104.42%	137.17%	97.35%	94.69%	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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