[WARISAN] QoQ TTM Result on 31-Mar-2012 [#1]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 14.47%
YoY- 28.01%
Quarter Report
Latest QR
Upcoming QR
WARISAN's Result
WARISAN's Financial Summary
View:
Show?
TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 453,199 464,652 482,506 484,730 470,423 434,042 406,443 7.49%
PBT 37,244 24,140 25,502 24,196 22,638 21,601 21,247 45.13%
Tax -7,597 -7,917 -8,863 -8,420 -8,909 -8,205 -8,241 -5.25%
NP 29,647 16,223 16,639 15,776 13,729 13,396 13,006 72.77%
-
NP to SH 29,651 16,285 16,555 15,682 13,700 13,490 13,201 71.08%
-
Tax Rate 20.40% 32.80% 34.75% 34.80% 39.35% 37.98% 38.79% -
Total Cost 423,552 448,429 465,867 468,954 456,694 420,646 393,437 5.01%
-
Net Worth 277,465 259,793 260,054 257,280 253,990 240,439 236,611 11.14%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 7,818 7,818 7,818 7,818 7,818 7,824 7,824 -0.05%
Div Payout % 26.37% 48.01% 47.23% 49.86% 57.07% 58.00% 59.27% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 277,465 259,793 260,054 257,280 253,990 240,439 236,611 11.14%
NOSH 65,132 65,111 65,176 65,134 65,125 65,159 65,182 -0.05%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.54% 3.49% 3.45% 3.25% 2.92% 3.09% 3.20% -
ROE 10.69% 6.27% 6.37% 6.10% 5.39% 5.61% 5.58% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 695.81 713.63 740.31 744.20 722.33 666.12 623.55 7.54%
EPS 45.52 25.01 25.40 24.08 21.04 20.70 20.25 71.17%
DPS 12.00 12.00 12.00 12.00 12.00 12.00 12.00 0.00%
NAPS 4.26 3.99 3.99 3.95 3.90 3.69 3.63 11.20%
Adjusted Per Share Value based on latest NOSH - 65,134
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 674.40 691.45 718.01 721.32 700.03 645.90 604.83 7.49%
EPS 44.12 24.23 24.64 23.34 20.39 20.07 19.64 71.10%
DPS 11.63 11.63 11.63 11.63 11.63 11.64 11.64 -0.05%
NAPS 4.129 3.866 3.8699 3.8286 3.7796 3.578 3.521 11.15%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.61 2.70 2.27 2.69 2.46 2.36 2.50 -
P/RPS 0.38 0.38 0.31 0.36 0.34 0.35 0.40 -3.34%
P/EPS 5.73 10.80 8.94 11.17 11.69 11.40 12.34 -39.89%
EY 17.44 9.26 11.19 8.95 8.55 8.77 8.10 66.35%
DY 4.60 4.44 5.29 4.46 4.88 5.08 4.80 -2.78%
P/NAPS 0.61 0.68 0.57 0.68 0.63 0.64 0.69 -7.85%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 27/11/12 14/08/12 16/05/12 27/02/12 15/11/11 16/08/11 -
Price 2.45 2.55 2.51 2.45 2.62 2.27 2.34 -
P/RPS 0.35 0.36 0.34 0.33 0.36 0.34 0.38 -5.31%
P/EPS 5.38 10.20 9.88 10.18 12.45 10.96 11.55 -39.77%
EY 18.58 9.81 10.12 9.83 8.03 9.12 8.65 66.09%
DY 4.90 4.71 4.78 4.90 4.58 5.29 5.13 -2.99%
P/NAPS 0.58 0.64 0.63 0.62 0.67 0.62 0.64 -6.32%

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