[WMG] QoQ TTM Result on 31-Dec-2006 [#3]

Stock

[WMG] WMG HOLDINGS BERHAD

Announcement Date

27-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2007

Quarter

31-Dec-2006 [#3]

Profit Trend

QoQ- 298.49%

YoY- 203.74%

Quarter Report

WMG's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	150,416	162,150	161,191	140,001	129,075	119,745	119,502	16.56%
YoY %	-7.24%	0.59%	15.14%	8.46%	7.79%	0.20%	-	-
Horiz. %	125.87%	135.69%	134.89%	117.15%	108.01%	100.20%	100.00%	-
PBT	30,783	36,370	32,774	19,723	7,202	1,318	2,691	406.93%
YoY %	-15.36%	10.97%	66.17%	173.85%	446.43%	-51.02%	-	-
Horiz. %	1,143.92%	1,351.54%	1,217.91%	732.92%	267.63%	48.98%	100.00%	-
Tax	-8,438	-10,332	-9,680	-7,039	-4,019	-1,935	-1,092	290.36%
YoY %	18.33%	-6.74%	-37.52%	-75.14%	-107.70%	-77.20%	-	-
Horiz. %	772.71%	946.15%	886.45%	644.60%	368.04%	177.20%	100.00%	-
NP	22,345	26,038	23,094	12,684	3,183	-617	1,599	479.23%
YoY %	-14.18%	12.75%	82.07%	298.49%	615.88%	-138.59%	-	-
Horiz. %	1,397.44%	1,628.39%	1,444.28%	793.25%	199.06%	-38.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,345	26,038	23,094	12,684	3,183	-617	1,599	479.23%
YoY %	-14.18%	12.75%	82.07%	298.49%	615.88%	-138.59%	-	-
Horiz. %	1,397.44%	1,628.39%	1,444.28%	793.25%	199.06%	-38.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.41%	28.41%	29.54%	35.69%	55.80%	146.81%	40.58%	-
YoY %	-3.52%	-3.83%	-17.23%	-36.04%	-61.99%	261.78%	-	-
Horiz. %	67.55%	70.01%	72.79%	87.95%	137.51%	361.78%	100.00%	-
Total Cost	128,071	136,112	138,097	127,317	125,892	120,362	117,903	5.66%
YoY %	-5.91%	-1.44%	8.47%	1.13%	4.59%	2.09%	-	-
Horiz. %	108.62%	115.44%	117.13%	107.98%	106.78%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,382	185,353	180,964	172,180	170,999	169,069	166,542	7.01%
YoY %	-0.52%	2.43%	5.10%	0.69%	1.14%	1.52%	-	-
Horiz. %	110.71%	111.30%	108.66%	103.39%	102.68%	101.52%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	5,982	8,982	8,982	7,542	7,542	4,542	4,542	20.13%
YoY %	-33.40%	0.00%	19.09%	0.00%	66.05%	0.00%	-	-
Horiz. %	131.70%	197.75%	197.75%	166.05%	166.05%	100.00%	100.00%	-
Div Payout %	26.77%	34.50%	38.89%	59.46%	236.95%	0.00%	284.06%	-
YoY %	-22.41%	-11.29%	-34.59%	-74.91%	0.00%	0.00%	-	-
Horiz. %	9.42%	12.15%	13.69%	20.93%	83.42%	0.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	184,382	185,353	180,964	172,180	170,999	169,069	166,542	7.01%
YoY %	-0.52%	2.43%	5.10%	0.69%	1.14%	1.52%	-	-
Horiz. %	110.71%	111.30%	108.66%	103.39%	102.68%	101.52%	100.00%	-
NOSH	148,695	149,478	149,557	149,722	149,999	152,314	151,401	-1.19%
YoY %	-0.52%	-0.05%	-0.11%	-0.18%	-1.52%	0.60%	-	-
Horiz. %	98.21%	98.73%	98.78%	98.89%	99.07%	100.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	14.86%	16.06%	14.33%	9.06%	2.47%	-0.52%	1.34%	-
YoY %	-7.47%	12.07%	58.17%	266.80%	575.00%	-138.81%	-	-
Horiz. %	1,108.96%	1,198.51%	1,069.40%	676.12%	184.33%	-38.81%	100.00%	-
ROE	12.12%	14.05%	12.76%	7.37%	1.86%	-0.36%	0.96%	-
YoY %	-13.74%	10.11%	73.13%	296.24%	616.67%	-137.50%	-	-
Horiz. %	1,262.50%	1,463.54%	1,329.17%	767.71%	193.75%	-37.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	101.16	108.48	107.78	93.51	86.05	78.62	78.93	17.97%
YoY %	-6.75%	0.65%	15.26%	8.67%	9.45%	-0.39%	-	-
Horiz. %	128.16%	137.44%	136.55%	118.47%	109.02%	99.61%	100.00%	-
EPS	15.03	17.42	15.44	8.47	2.12	-0.41	1.06	484.88%
YoY %	-13.72%	12.82%	82.29%	299.53%	617.07%	-138.68%	-	-
Horiz. %	1,417.92%	1,643.40%	1,456.60%	799.06%	200.00%	-38.68%	100.00%	-
DPS	4.00	6.00	6.00	5.00	5.00	2.98	3.00	21.12%
YoY %	-33.33%	0.00%	20.00%	0.00%	67.79%	-0.67%	-	-
Horiz. %	133.33%	200.00%	200.00%	166.67%	166.67%	99.33%	100.00%	-
NAPS	1.24	1.24	1.21	1.15	1.14	1.11	1.10	8.30%
YoY %	0.00%	2.48%	5.22%	0.88%	2.70%	0.91%	-	-
Horiz. %	112.73%	112.73%	110.00%	104.55%	103.64%	100.91%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 149,722
RPS	8.09	8.72	8.67	7.53	6.94	6.44	6.43	16.52%
YoY %	-7.22%	0.58%	15.14%	8.50%	7.76%	0.16%	-	-
Horiz. %	125.82%	135.61%	134.84%	117.11%	107.93%	100.16%	100.00%	-
EPS	1.20	1.40	1.24	0.68	0.17	-0.03	0.09	461.40%
YoY %	-14.29%	12.90%	82.35%	300.00%	666.67%	-133.33%	-	-
Horiz. %	1,333.33%	1,555.56%	1,377.78%	755.56%	188.89%	-33.33%	100.00%	-
DPS	0.32	0.48	0.48	0.41	0.41	0.24	0.24	21.12%
YoY %	-33.33%	0.00%	17.07%	0.00%	70.83%	0.00%	-	-
Horiz. %	133.33%	200.00%	200.00%	170.83%	170.83%	100.00%	100.00%	-
NAPS	0.0992	0.0997	0.0973	0.0926	0.092	0.0909	0.0896	7.01%
YoY %	-0.50%	2.47%	5.08%	0.65%	1.21%	1.45%	-	-
Horiz. %	110.71%	111.27%	108.59%	103.35%	102.68%	101.45%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.16	1.42	0.99	1.01	0.95	0.92	0.95	-
P/RPS	1.15	1.31	0.92	1.08	1.10	1.17	1.20	-2.79%
YoY %	-12.21%	42.39%	-14.81%	-1.82%	-5.98%	-2.50%	-	-
Horiz. %	95.83%	109.17%	76.67%	90.00%	91.67%	97.50%	100.00%	-
P/EPS	7.72	8.15	6.41	11.92	44.77	-227.11	89.95	-80.51%
YoY %	-5.28%	27.15%	-46.22%	-73.38%	119.71%	-352.48%	-	-
Horiz. %	8.58%	9.06%	7.13%	13.25%	49.77%	-252.48%	100.00%	-
EY	12.95	12.27	15.60	8.39	2.23	-0.44	1.11	413.62%
YoY %	5.54%	-21.35%	85.94%	276.23%	606.82%	-139.64%	-	-
Horiz. %	1,166.67%	1,105.41%	1,405.41%	755.86%	200.90%	-39.64%	100.00%	-
DY	3.45	4.23	6.06	4.95	5.26	3.24	3.16	6.02%
YoY %	-18.44%	-30.20%	22.42%	-5.89%	62.35%	2.53%	-	-
Horiz. %	109.18%	133.86%	191.77%	156.65%	166.46%	102.53%	100.00%	-
P/NAPS	0.94	1.15	0.82	0.88	0.83	0.83	0.86	6.10%
YoY %	-18.26%	40.24%	-6.82%	6.02%	0.00%	-3.49%	-	-
Horiz. %	109.30%	133.72%	95.35%	102.33%	96.51%	96.51%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	29/08/07	25/05/07	27/02/07	23/11/06	25/08/06	26/05/06	-
Price	0.99	1.12	0.98	1.04	1.04	0.93	0.94	-
P/RPS	0.98	1.03	0.91	1.11	1.21	1.18	1.19	-12.13%
YoY %	-4.85%	13.19%	-18.02%	-8.26%	2.54%	-0.84%	-	-
Horiz. %	82.35%	86.55%	76.47%	93.28%	101.68%	99.16%	100.00%	-
P/EPS	6.59	6.43	6.35	12.28	49.01	-229.58	89.00	-82.33%
YoY %	2.49%	1.26%	-48.29%	-74.94%	121.35%	-357.96%	-	-
Horiz. %	7.40%	7.22%	7.13%	13.80%	55.07%	-257.96%	100.00%	-
EY	15.18	15.55	15.76	8.15	2.04	-0.44	1.12	467.56%
YoY %	-2.38%	-1.33%	93.37%	299.51%	563.64%	-139.29%	-	-
Horiz. %	1,355.36%	1,388.39%	1,407.14%	727.68%	182.14%	-39.29%	100.00%	-
DY	4.04	5.36	6.12	4.81	4.81	3.21	3.19	17.03%
YoY %	-24.63%	-12.42%	27.23%	0.00%	49.84%	0.63%	-	-
Horiz. %	126.65%	168.03%	191.85%	150.78%	150.78%	100.63%	100.00%	-
P/NAPS	0.80	0.90	0.81	0.90	0.91	0.84	0.85	-3.95%
YoY %	-11.11%	11.11%	-10.00%	-1.10%	8.33%	-1.18%	-	-
Horiz. %	94.12%	105.88%	95.29%	105.88%	107.06%	98.82%	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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