[WARISAN] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Announcement Date
16-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- 46.05%
YoY- -0.56%
View:
Show?
Annualized Quarter Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 489,626 464,496 477,436 453,270 368,016 294,366 366,952 4.92%
PBT 12,122 25,862 27,480 21,752 19,336 13,218 27,462 -12.73%
Tax -4,076 -8,822 -9,230 -9,322 -6,758 -4,112 -8,904 -12.20%
NP 8,046 17,040 18,250 12,430 12,578 9,106 18,558 -12.99%
-
NP to SH 8,146 17,142 18,218 12,508 12,578 9,106 18,862 -13.05%
-
Tax Rate 33.62% 34.11% 33.59% 42.86% 34.95% 31.11% 32.42% -
Total Cost 481,580 447,456 459,186 440,840 355,438 285,260 348,394 5.54%
-
Net Worth 299,944 276,147 259,977 236,725 232,249 230,615 217,113 5.53%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 5,855 7,815 7,818 7,825 7,828 6,589 6,619 -2.02%
Div Payout % 71.88% 45.59% 42.92% 62.57% 62.24% 72.36% 35.09% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 299,944 276,147 259,977 236,725 232,249 230,615 217,113 5.53%
NOSH 65,063 65,129 65,157 65,213 65,238 65,890 66,193 -0.28%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 1.64% 3.67% 3.82% 2.74% 3.42% 3.09% 5.06% -
ROE 2.72% 6.21% 7.01% 5.28% 5.42% 3.95% 8.69% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 752.53 713.19 732.74 695.05 564.11 446.75 554.37 5.22%
EPS 12.52 26.32 27.96 19.18 19.28 13.82 28.50 -12.80%
DPS 9.00 12.00 12.00 12.00 12.00 10.00 10.00 -1.73%
NAPS 4.61 4.24 3.99 3.63 3.56 3.50 3.28 5.83%
Adjusted Per Share Value based on latest NOSH - 65,182
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 728.61 691.21 710.47 674.51 547.64 438.04 546.06 4.92%
EPS 12.12 25.51 27.11 18.61 18.72 13.55 28.07 -13.05%
DPS 8.71 11.63 11.64 11.65 11.65 9.81 9.85 -2.02%
NAPS 4.4635 4.1093 3.8687 3.5227 3.4561 3.4318 3.2309 5.53%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 3.51 2.70 2.27 2.50 2.16 2.15 2.01 -
P/RPS 0.47 0.38 0.31 0.36 0.38 0.48 0.36 4.54%
P/EPS 28.04 10.26 8.12 13.03 11.20 15.56 7.05 25.85%
EY 3.57 9.75 12.32 7.67 8.93 6.43 14.18 -20.52%
DY 2.56 4.44 5.29 4.80 5.56 4.65 4.98 -10.49%
P/NAPS 0.76 0.64 0.57 0.69 0.61 0.61 0.61 3.73%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 19/08/14 29/08/13 14/08/12 16/08/11 17/08/10 18/08/09 28/08/08 -
Price 3.39 2.65 2.51 2.34 2.45 2.30 1.90 -
P/RPS 0.45 0.37 0.34 0.34 0.43 0.51 0.34 4.78%
P/EPS 27.08 10.07 8.98 12.20 12.71 16.64 6.67 26.29%
EY 3.69 9.93 11.14 8.20 7.87 6.01 15.00 -20.83%
DY 2.65 4.53 4.78 5.13 4.90 4.35 5.26 -10.79%
P/NAPS 0.74 0.63 0.63 0.64 0.69 0.66 0.58 4.14%

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