[WASCO] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[WASCO] WASCO BERHAD

Announcement Date

23-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- -1.9%

YoY- 4.95%

Quarter Report

WASCO's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	1,581,198	1,741,213	1,923,308	1,950,308	2,073,976	2,219,421	2,269,288	-21.38%
YoY %	-9.19%	-9.47%	-1.38%	-5.96%	-6.55%	-2.20%	-	-
Horiz. %	69.68%	76.73%	84.75%	85.94%	91.39%	97.80%	100.00%	-
PBT	121,045	167,519	229,232	245,782	216,528	200,917	174,758	-21.69%
YoY %	-27.74%	-26.92%	-6.73%	13.51%	7.77%	14.97%	-	-
Horiz. %	69.26%	95.86%	131.17%	140.64%	123.90%	114.97%	100.00%	-
Tax	-33,646	-30,875	-41,473	-39,543	-21,792	-32,215	-26,425	17.45%
YoY %	-8.97%	25.55%	-4.88%	-81.46%	32.35%	-21.91%	-	-
Horiz. %	127.33%	116.84%	156.95%	149.64%	82.47%	121.91%	100.00%	-
NP	87,399	136,644	187,759	206,239	194,736	168,702	148,333	-29.69%
YoY %	-36.04%	-27.22%	-8.96%	5.91%	15.43%	13.73%	-	-
Horiz. %	58.92%	92.12%	126.58%	139.04%	131.28%	113.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,053	84,588	112,622	121,322	123,670	119,693	112,321	-29.78%
YoY %	-21.91%	-24.89%	-7.17%	-1.90%	3.32%	6.56%	-	-
Horiz. %	58.81%	75.31%	100.27%	108.01%	110.10%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	18.43%	18.09%	16.09%	10.06%	16.03%	15.12%	-
YoY %	50.84%	1.88%	12.43%	59.94%	-37.24%	6.02%	-	-
Horiz. %	183.86%	121.89%	119.64%	106.42%	66.53%	106.02%	100.00%	-
Total Cost	1,493,799	1,604,569	1,735,549	1,744,069	1,879,240	2,050,719	2,120,955	-20.82%
YoY %	-6.90%	-7.55%	-0.49%	-7.19%	-8.36%	-3.31%	-	-
Horiz. %	70.43%	75.65%	81.83%	82.23%	88.60%	96.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	944,214	981,940	953,343	1,006,488	984,980	967,936	938,169	0.42%
YoY %	-3.84%	3.00%	-5.28%	2.18%	1.76%	3.17%	-	-
Horiz. %	100.64%	104.67%	101.62%	107.28%	104.99%	103.17%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	53,865	53,865	57,760	57,760	41,494	41,494	43,988	14.44%
YoY %	0.00%	-6.74%	0.00%	39.20%	0.00%	-5.67%	-	-
Horiz. %	122.45%	122.45%	131.31%	131.31%	94.33%	94.33%	100.00%	-
Div Payout %	81.55%	63.68%	51.29%	47.61%	33.55%	34.67%	39.16%	-
YoY %	28.06%	24.16%	7.73%	41.91%	-3.23%	-11.47%	-	-
Horiz. %	208.25%	162.61%	130.98%	121.58%	85.67%	88.53%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	944,214	981,940	953,343	1,006,488	984,980	967,936	938,169	0.42%
YoY %	-3.84%	3.00%	-5.28%	2.18%	1.76%	3.17%	-	-
Horiz. %	100.64%	104.67%	101.62%	107.28%	104.99%	103.17%	100.00%	-
NOSH	761,463	773,181	756,622	774,222	775,575	774,348	756,588	0.42%
YoY %	-1.52%	2.19%	-2.27%	-0.17%	0.16%	2.35%	-	-
Horiz. %	100.64%	102.19%	100.00%	102.33%	102.51%	102.35%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	5.53%	7.85%	9.76%	10.57%	9.39%	7.60%	6.54%	-
YoY %	-29.55%	-19.57%	-7.66%	12.57%	23.55%	16.21%	-	-
Horiz. %	84.56%	120.03%	149.24%	161.62%	143.58%	116.21%	100.00%	-
ROE	7.00%	8.61%	11.81%	12.05%	12.56%	12.37%	11.97%	-
YoY %	-18.70%	-27.10%	-1.99%	-4.06%	1.54%	3.34%	-	-
Horiz. %	58.48%	71.93%	98.66%	100.67%	104.93%	103.34%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	207.65	225.20	254.20	251.91	267.41	286.62	299.94	-21.72%
YoY %	-7.79%	-11.41%	0.91%	-5.80%	-6.70%	-4.44%	-	-
Horiz. %	69.23%	75.08%	84.75%	83.99%	89.15%	95.56%	100.00%	-
EPS	8.67	10.94	14.88	15.67	15.95	15.46	14.85	-30.12%
YoY %	-20.75%	-26.48%	-5.04%	-1.76%	3.17%	4.11%	-	-
Horiz. %	58.38%	73.67%	100.20%	105.52%	107.41%	104.11%	100.00%	-
DPS	6.96	6.97	7.63	7.46	5.35	5.36	5.81	12.78%
YoY %	-0.14%	-8.65%	2.28%	39.44%	-0.19%	-7.75%	-	-
Horiz. %	119.79%	119.97%	131.33%	128.40%	92.08%	92.25%	100.00%	-
NAPS	1.24	1.27	1.26	1.30	1.27	1.25	1.24	0.00%
YoY %	-2.36%	0.79%	-3.08%	2.36%	1.60%	0.81%	-	-
Horiz. %	100.00%	102.42%	101.61%	104.84%	102.42%	100.81%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 774,222
RPS	204.06	224.71	248.20	251.69	267.65	286.42	292.85	-21.38%
YoY %	-9.19%	-9.46%	-1.39%	-5.96%	-6.55%	-2.20%	-	-
Horiz. %	69.68%	76.73%	84.75%	85.95%	91.39%	97.80%	100.00%	-
EPS	8.52	10.92	14.53	15.66	15.96	15.45	14.50	-29.82%
YoY %	-21.98%	-24.85%	-7.22%	-1.88%	3.30%	6.55%	-	-
Horiz. %	58.76%	75.31%	100.21%	108.00%	110.07%	106.55%	100.00%	-
DPS	6.95	6.95	7.45	7.45	5.35	5.35	5.68	14.38%
YoY %	0.00%	-6.71%	0.00%	39.25%	0.00%	-5.81%	-	-
Horiz. %	122.36%	122.36%	131.16%	131.16%	94.19%	94.19%	100.00%	-
NAPS	1.2185	1.2672	1.2303	1.2989	1.2711	1.2491	1.2107	0.42%
YoY %	-3.84%	3.00%	-5.28%	2.19%	1.76%	3.17%	-	-
Horiz. %	100.64%	104.67%	101.62%	107.29%	104.99%	103.17%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	2.16	2.16	2.60	2.35	2.41	1.85	1.30	-
P/RPS	1.04	0.96	1.02	0.93	0.90	0.65	0.43	80.08%
YoY %	8.33%	-5.88%	9.68%	3.33%	38.46%	51.16%	-	-
Horiz. %	241.86%	223.26%	237.21%	216.28%	209.30%	151.16%	100.00%	-
P/EPS	24.90	19.74	17.47	15.00	15.11	11.97	8.76	100.53%
YoY %	26.14%	12.99%	16.47%	-0.73%	26.23%	36.64%	-	-
Horiz. %	284.25%	225.34%	199.43%	171.23%	172.49%	136.64%	100.00%	-
EY	4.02	5.06	5.72	6.67	6.62	8.36	11.42	-50.11%
YoY %	-20.55%	-11.54%	-14.24%	0.76%	-20.81%	-26.80%	-	-
Horiz. %	35.20%	44.31%	50.09%	58.41%	57.97%	73.20%	100.00%	-
DY	3.22	3.23	2.94	3.17	2.22	2.90	4.47	-19.62%
YoY %	-0.31%	9.86%	-7.26%	42.79%	-23.45%	-35.12%	-	-
Horiz. %	72.04%	72.26%	65.77%	70.92%	49.66%	64.88%	100.00%	-
P/NAPS	1.74	1.70	2.06	1.81	1.90	1.48	1.05	39.99%
YoY %	2.35%	-17.48%	13.81%	-4.74%	28.38%	40.95%	-	-
Horiz. %	165.71%	161.90%	196.19%	172.38%	180.95%	140.95%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	30/11/10	25/08/10	31/05/10	23/02/10	19/11/09	28/08/09	29/05/09	-
Price	2.02	2.30	2.21	2.32	2.41	2.13	1.81	-
P/RPS	0.97	1.02	0.87	0.92	0.90	0.74	0.60	37.70%
YoY %	-4.90%	17.24%	-5.43%	2.22%	21.62%	23.33%	-	-
Horiz. %	161.67%	170.00%	145.00%	153.33%	150.00%	123.33%	100.00%	-
P/EPS	23.29	21.02	14.85	14.81	15.11	13.78	12.19	53.91%
YoY %	10.80%	41.55%	0.27%	-1.99%	9.65%	13.04%	-	-
Horiz. %	191.06%	172.44%	121.82%	121.49%	123.95%	113.04%	100.00%	-
EY	4.29	4.76	6.74	6.75	6.62	7.26	8.20	-35.04%
YoY %	-9.87%	-29.38%	-0.15%	1.96%	-8.82%	-11.46%	-	-
Horiz. %	52.32%	58.05%	82.20%	82.32%	80.73%	88.54%	100.00%	-
DY	3.45	3.03	3.45	3.22	2.22	2.52	3.21	4.91%
YoY %	13.86%	-12.17%	7.14%	45.05%	-11.90%	-21.50%	-	-
Horiz. %	107.48%	94.39%	107.48%	100.31%	69.16%	78.50%	100.00%	-
P/NAPS	1.63	1.81	1.75	1.78	1.90	1.70	1.46	7.61%
YoY %	-9.94%	3.43%	-1.69%	-6.32%	11.76%	16.44%	-	-
Horiz. %	111.64%	123.97%	119.86%	121.92%	130.14%	116.44%	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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