[WARISAN] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

18-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -28.37%

YoY- -51.72%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	477,436	453,270	368,016	294,366	366,952	242,618	214,334	14.26%
YoY %	5.33%	23.17%	25.02%	-19.78%	51.25%	13.20%	-	-
Horiz. %	222.75%	211.48%	171.70%	137.34%	171.21%	113.20%	100.00%	-
PBT	27,480	21,752	19,336	13,218	27,462	19,712	27,718	-0.14%
YoY %	26.33%	12.49%	46.29%	-51.87%	39.32%	-28.88%	-	-
Horiz. %	99.14%	78.48%	69.76%	47.69%	99.08%	71.12%	100.00%	-
Tax	-9,230	-9,322	-6,758	-4,112	-8,904	-4,070	-2,846	21.64%
YoY %	0.99%	-37.94%	-64.35%	53.82%	-118.77%	-43.01%	-	-
Horiz. %	324.31%	327.55%	237.46%	144.48%	312.86%	143.01%	100.00%	-
NP	18,250	12,430	12,578	9,106	18,558	15,642	24,872	-5.02%
YoY %	46.82%	-1.18%	38.13%	-50.93%	18.64%	-37.11%	-	-
Horiz. %	73.38%	49.98%	50.57%	36.61%	74.61%	62.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,218	12,508	12,578	9,106	18,862	15,780	24,982	-5.12%
YoY %	45.65%	-0.56%	38.13%	-51.72%	19.53%	-36.83%	-	-
Horiz. %	72.92%	50.07%	50.35%	36.45%	75.50%	63.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.59%	42.86%	34.95%	31.11%	32.42%	20.65%	10.27%	-
YoY %	-21.63%	22.63%	12.34%	-4.04%	57.00%	101.07%	-	-
Horiz. %	327.07%	417.33%	340.31%	302.92%	315.68%	201.07%	100.00%	-
Total Cost	459,186	440,840	355,438	285,260	348,394	226,976	189,462	15.88%
YoY %	4.16%	24.03%	24.60%	-18.12%	53.49%	19.80%	-	-
Horiz. %	242.36%	232.68%	187.60%	150.56%	183.89%	119.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,977	236,725	232,249	230,615	217,113	204,926	194,184	4.97%
YoY %	9.82%	1.93%	0.71%	6.22%	5.95%	5.53%	-	-
Horiz. %	133.88%	121.91%	119.60%	118.76%	111.81%	105.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,818	7,825	7,828	6,589	6,619	5,340	5,375	6.43%
YoY %	-0.09%	-0.04%	18.80%	-0.45%	23.95%	-0.65%	-	-
Horiz. %	145.45%	145.58%	145.64%	122.59%	123.14%	99.35%	100.00%	-
Div Payout %	42.92%	62.57%	62.24%	72.36%	35.09%	33.84%	21.52%	-
YoY %	-31.40%	0.53%	-13.99%	106.21%	3.69%	57.25%	-	-
Horiz. %	199.44%	290.75%	289.22%	336.25%	163.06%	157.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	259,977	236,725	232,249	230,615	217,113	204,926	194,184	4.97%
YoY %	9.82%	1.93%	0.71%	6.22%	5.95%	5.53%	-	-
Horiz. %	133.88%	121.91%	119.60%	118.76%	111.81%	105.53%	100.00%	-
NOSH	65,157	65,213	65,238	65,890	66,193	66,751	67,192	-0.51%
YoY %	-0.09%	-0.04%	-0.99%	-0.46%	-0.84%	-0.66%	-	-
Horiz. %	96.97%	97.05%	97.09%	98.06%	98.51%	99.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	3.82%	2.74%	3.42%	3.09%	5.06%	6.45%	11.60%	-
YoY %	39.42%	-19.88%	10.68%	-38.93%	-21.55%	-44.40%	-	-
Horiz. %	32.93%	23.62%	29.48%	26.64%	43.62%	55.60%	100.00%	-
ROE	7.01%	5.28%	5.42%	3.95%	8.69%	7.70%	12.87%	-
YoY %	32.77%	-2.58%	37.22%	-54.55%	12.86%	-40.17%	-	-
Horiz. %	54.47%	41.03%	42.11%	30.69%	67.52%	59.83%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	732.74	695.05	564.11	446.75	554.37	363.47	318.99	14.85%
YoY %	5.42%	23.21%	26.27%	-19.41%	52.52%	13.94%	-	-
Horiz. %	229.71%	217.89%	176.84%	140.05%	173.79%	113.94%	100.00%	-
EPS	27.96	19.18	19.28	13.82	28.50	23.64	37.18	-4.63%
YoY %	45.78%	-0.52%	39.51%	-51.51%	20.56%	-36.42%	-	-
Horiz. %	75.20%	51.59%	51.86%	37.17%	76.65%	63.58%	100.00%	-
DPS	12.00	12.00	12.00	10.00	10.00	8.00	8.00	6.98%
YoY %	0.00%	0.00%	20.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	3.99	3.63	3.56	3.50	3.28	3.07	2.89	5.51%
YoY %	9.92%	1.97%	1.71%	6.71%	6.84%	6.23%	-	-
Horiz. %	138.06%	125.61%	123.18%	121.11%	113.49%	106.23%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 65,789
RPS	710.47	674.51	547.64	438.04	546.06	361.04	318.95	14.26%
YoY %	5.33%	23.17%	25.02%	-19.78%	51.25%	13.20%	-	-
Horiz. %	222.75%	211.48%	171.70%	137.34%	171.21%	113.20%	100.00%	-
EPS	27.11	18.61	18.72	13.55	28.07	23.48	37.18	-5.12%
YoY %	45.67%	-0.59%	38.15%	-51.73%	19.55%	-36.85%	-	-
Horiz. %	72.92%	50.05%	50.35%	36.44%	75.50%	63.15%	100.00%	-
DPS	11.64	11.65	11.65	9.81	9.85	7.95	8.00	6.44%
YoY %	-0.09%	0.00%	18.76%	-0.41%	23.90%	-0.62%	-	-
Horiz. %	145.50%	145.62%	145.62%	122.62%	123.12%	99.38%	100.00%	-
NAPS	3.8687	3.5227	3.4561	3.4318	3.2309	3.0495	2.8897	4.97%
YoY %	9.82%	1.93%	0.71%	6.22%	5.95%	5.53%	-	-
Horiz. %	133.88%	121.91%	119.60%	118.76%	111.81%	105.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	2.27	2.50	2.16	2.15	2.01	1.83	1.74	-
P/RPS	0.31	0.36	0.38	0.48	0.36	0.50	0.55	-9.10%
YoY %	-13.89%	-5.26%	-20.83%	33.33%	-28.00%	-9.09%	-	-
Horiz. %	56.36%	65.45%	69.09%	87.27%	65.45%	90.91%	100.00%	-
P/EPS	8.12	13.03	11.20	15.56	7.05	7.74	4.68	9.60%
YoY %	-37.68%	16.34%	-28.02%	120.71%	-8.91%	65.38%	-	-
Horiz. %	173.50%	278.42%	239.32%	332.48%	150.64%	165.38%	100.00%	-
EY	12.32	7.67	8.93	6.43	14.18	12.92	21.37	-8.76%
YoY %	60.63%	-14.11%	38.88%	-54.65%	9.75%	-39.54%	-	-
Horiz. %	57.65%	35.89%	41.79%	30.09%	66.35%	60.46%	100.00%	-
DY	5.29	4.80	5.56	4.65	4.98	4.37	4.60	2.35%
YoY %	10.21%	-13.67%	19.57%	-6.63%	13.96%	-5.00%	-	-
Horiz. %	115.00%	104.35%	120.87%	101.09%	108.26%	95.00%	100.00%	-
P/NAPS	0.57	0.69	0.61	0.61	0.61	0.60	0.60	-0.85%
YoY %	-17.39%	13.11%	0.00%	0.00%	1.67%	0.00%	-	-
Horiz. %	95.00%	115.00%	101.67%	101.67%	101.67%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	16/08/11	17/08/10	18/08/09	28/08/08	15/08/07	16/08/06	-
Price	2.51	2.34	2.45	2.30	1.90	1.84	1.63	-
P/RPS	0.34	0.34	0.43	0.51	0.34	0.51	0.51	-6.52%
YoY %	0.00%	-20.93%	-15.69%	50.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	84.31%	100.00%	66.67%	100.00%	100.00%	-
P/EPS	8.98	12.20	12.71	16.64	6.67	7.78	4.38	12.69%
YoY %	-26.39%	-4.01%	-23.62%	149.48%	-14.27%	77.63%	-	-
Horiz. %	205.02%	278.54%	290.18%	379.91%	152.28%	177.63%	100.00%	-
EY	11.14	8.20	7.87	6.01	15.00	12.85	22.81	-11.24%
YoY %	35.85%	4.19%	30.95%	-59.93%	16.73%	-43.67%	-	-
Horiz. %	48.84%	35.95%	34.50%	26.35%	65.76%	56.33%	100.00%	-
DY	4.78	5.13	4.90	4.35	5.26	4.35	4.91	-0.44%
YoY %	-6.82%	4.69%	12.64%	-17.30%	20.92%	-11.41%	-	-
Horiz. %	97.35%	104.48%	99.80%	88.59%	107.13%	88.59%	100.00%	-
P/NAPS	0.63	0.64	0.69	0.66	0.58	0.60	0.56	1.98%
YoY %	-1.56%	-7.25%	4.55%	13.79%	-3.33%	7.14%	-	-
Horiz. %	112.50%	114.29%	123.21%	117.86%	103.57%	107.14%	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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