[WARISAN] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

14-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 10.47%

YoY- 45.65%

Quarter Report

WARISAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	436,418	489,626	464,496	477,436	453,270	368,016	294,366	6.77%
YoY %	-10.87%	5.41%	-2.71%	5.33%	23.17%	25.02%	-	-
Horiz. %	148.26%	166.33%	157.80%	162.19%	153.98%	125.02%	100.00%	-
PBT	-6,118	12,122	25,862	27,480	21,752	19,336	13,218	-
YoY %	-150.47%	-53.13%	-5.89%	26.33%	12.49%	46.29%	-	-
Horiz. %	-46.29%	91.71%	195.66%	207.90%	164.56%	146.29%	100.00%	-
Tax	-1,590	-4,076	-8,822	-9,230	-9,322	-6,758	-4,112	-14.63%
YoY %	60.99%	53.80%	4.42%	0.99%	-37.94%	-64.35%	-	-
Horiz. %	38.67%	99.12%	214.54%	224.46%	226.70%	164.35%	100.00%	-
NP	-7,708	8,046	17,040	18,250	12,430	12,578	9,106	-
YoY %	-195.80%	-52.78%	-6.63%	46.82%	-1.18%	38.13%	-	-
Horiz. %	-84.65%	88.36%	187.13%	200.42%	136.50%	138.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,462	8,146	17,142	18,218	12,508	12,578	9,106	-
YoY %	-191.60%	-52.48%	-5.91%	45.65%	-0.56%	38.13%	-	-
Horiz. %	-81.95%	89.46%	188.25%	200.07%	137.36%	138.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	33.62%	34.11%	33.59%	42.86%	34.95%	31.11%	-
YoY %	-	-1.44%	1.55%	-21.63%	22.63%	12.34%	-	-
Horiz. %	-	108.07%	109.64%	107.97%	137.77%	112.34%	100.00%	-
Total Cost	444,126	481,580	447,456	459,186	440,840	355,438	285,260	7.65%
YoY %	-7.78%	7.63%	-2.55%	4.16%	24.03%	24.60%	-	-
Horiz. %	155.69%	168.82%	156.86%	160.97%	154.54%	124.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	324,264	299,944	276,147	259,977	236,725	232,249	230,615	5.84%
YoY %	8.11%	8.62%	6.22%	9.82%	1.93%	0.71%	-	-
Horiz. %	140.61%	130.06%	119.74%	112.73%	102.65%	100.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	3,255	5,855	7,815	7,818	7,825	7,828	6,589	-11.08%
YoY %	-44.41%	-25.08%	-0.04%	-0.09%	-0.04%	18.80%	-	-
Horiz. %	49.40%	88.86%	118.61%	118.65%	118.76%	118.80%	100.00%	-
Div Payout %	0.00%	71.88%	45.59%	42.92%	62.57%	62.24%	72.36%	-
YoY %	0.00%	57.67%	6.22%	-31.40%	0.53%	-13.99%	-	-
Horiz. %	0.00%	99.34%	63.00%	59.31%	86.47%	86.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	324,264	299,944	276,147	259,977	236,725	232,249	230,615	5.84%
YoY %	8.11%	8.62%	6.22%	9.82%	1.93%	0.71%	-	-
Horiz. %	140.61%	130.06%	119.74%	112.73%	102.65%	100.71%	100.00%	-
NOSH	65,113	65,063	65,129	65,157	65,213	65,238	65,890	-0.19%
YoY %	0.08%	-0.10%	-0.04%	-0.09%	-0.04%	-0.99%	-	-
Horiz. %	98.82%	98.74%	98.85%	98.89%	98.97%	99.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	-1.77%	1.64%	3.67%	3.82%	2.74%	3.42%	3.09%	-
YoY %	-207.93%	-55.31%	-3.93%	39.42%	-19.88%	10.68%	-	-
Horiz. %	-57.28%	53.07%	118.77%	123.62%	88.67%	110.68%	100.00%	-
ROE	-2.30%	2.72%	6.21%	7.01%	5.28%	5.42%	3.95%	-
YoY %	-184.56%	-56.20%	-11.41%	32.77%	-2.58%	37.22%	-	-
Horiz. %	-58.23%	68.86%	157.22%	177.47%	133.67%	137.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	670.24	752.53	713.19	732.74	695.05	564.11	446.75	6.99%
YoY %	-10.94%	5.52%	-2.67%	5.42%	23.21%	26.27%	-	-
Horiz. %	150.03%	168.45%	159.64%	164.02%	155.58%	126.27%	100.00%	-
EPS	-11.46	12.52	26.32	27.96	19.18	19.28	13.82	-
YoY %	-191.53%	-52.43%	-5.87%	45.78%	-0.52%	39.51%	-	-
Horiz. %	-82.92%	90.59%	190.45%	202.32%	138.78%	139.51%	100.00%	-
DPS	5.00	9.00	12.00	12.00	12.00	12.00	10.00	-10.90%
YoY %	-44.44%	-25.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	50.00%	90.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-
NAPS	4.98	4.61	4.24	3.99	3.63	3.56	3.50	6.05%
YoY %	8.03%	8.73%	6.27%	9.92%	1.97%	1.71%	-	-
Horiz. %	142.29%	131.71%	121.14%	114.00%	103.71%	101.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 65,176
RPS	649.43	728.61	691.21	710.47	674.51	547.64	438.04	6.78%
YoY %	-10.87%	5.41%	-2.71%	5.33%	23.17%	25.02%	-	-
Horiz. %	148.26%	166.33%	157.80%	162.19%	153.98%	125.02%	100.00%	-
EPS	-11.10	12.12	25.51	27.11	18.61	18.72	13.55	-
YoY %	-191.58%	-52.49%	-5.90%	45.67%	-0.59%	38.15%	-	-
Horiz. %	-81.92%	89.45%	188.27%	200.07%	137.34%	138.15%	100.00%	-
DPS	4.84	8.71	11.63	11.64	11.65	11.65	9.81	-11.10%
YoY %	-44.43%	-25.11%	-0.09%	-0.09%	0.00%	18.76%	-	-
Horiz. %	49.34%	88.79%	118.55%	118.65%	118.76%	118.76%	100.00%	-
NAPS	4.8254	4.4635	4.1093	3.8687	3.5227	3.4561	3.4318	5.84%
YoY %	8.11%	8.62%	6.22%	9.82%	1.93%	0.71%	-	-
Horiz. %	140.61%	130.06%	119.74%	112.73%	102.65%	100.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.85	3.51	2.70	2.27	2.50	2.16	2.15	-
P/RPS	0.43	0.47	0.38	0.31	0.36	0.38	0.48	-1.81%
YoY %	-8.51%	23.68%	22.58%	-13.89%	-5.26%	-20.83%	-	-
Horiz. %	89.58%	97.92%	79.17%	64.58%	75.00%	79.17%	100.00%	-
P/EPS	-24.87	28.04	10.26	8.12	13.03	11.20	15.56	-
YoY %	-188.69%	173.29%	26.35%	-37.68%	16.34%	-28.02%	-	-
Horiz. %	-159.83%	180.21%	65.94%	52.19%	83.74%	71.98%	100.00%	-
EY	-4.02	3.57	9.75	12.32	7.67	8.93	6.43	-
YoY %	-212.61%	-63.38%	-20.86%	60.63%	-14.11%	38.88%	-	-
Horiz. %	-62.52%	55.52%	151.63%	191.60%	119.28%	138.88%	100.00%	-
DY	1.75	2.56	4.44	5.29	4.80	5.56	4.65	-15.02%
YoY %	-31.64%	-42.34%	-16.07%	10.21%	-13.67%	19.57%	-	-
Horiz. %	37.63%	55.05%	95.48%	113.76%	103.23%	119.57%	100.00%	-
P/NAPS	0.57	0.76	0.64	0.57	0.69	0.61	0.61	-1.12%
YoY %	-25.00%	18.75%	12.28%	-17.39%	13.11%	0.00%	-	-
Horiz. %	93.44%	124.59%	104.92%	93.44%	113.11%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	19/08/14	29/08/13	14/08/12	16/08/11	17/08/10	18/08/09	-
Price	2.28	3.39	2.65	2.51	2.34	2.45	2.30	-
P/RPS	0.34	0.45	0.37	0.34	0.34	0.43	0.51	-6.53%
YoY %	-24.44%	21.62%	8.82%	0.00%	-20.93%	-15.69%	-	-
Horiz. %	66.67%	88.24%	72.55%	66.67%	66.67%	84.31%	100.00%	-
P/EPS	-19.90	27.08	10.07	8.98	12.20	12.71	16.64	-
YoY %	-173.49%	168.92%	12.14%	-26.39%	-4.01%	-23.62%	-	-
Horiz. %	-119.59%	162.74%	60.52%	53.97%	73.32%	76.38%	100.00%	-
EY	-5.03	3.69	9.93	11.14	8.20	7.87	6.01	-
YoY %	-236.31%	-62.84%	-10.86%	35.85%	4.19%	30.95%	-	-
Horiz. %	-83.69%	61.40%	165.22%	185.36%	136.44%	130.95%	100.00%	-
DY	2.19	2.65	4.53	4.78	5.13	4.90	4.35	-10.80%
YoY %	-17.36%	-41.50%	-5.23%	-6.82%	4.69%	12.64%	-	-
Horiz. %	50.34%	60.92%	104.14%	109.89%	117.93%	112.64%	100.00%	-
P/NAPS	0.46	0.74	0.63	0.63	0.64	0.69	0.66	-5.83%
YoY %	-37.84%	17.46%	0.00%	-1.56%	-7.25%	4.55%	-	-
Horiz. %	69.70%	112.12%	95.45%	95.45%	96.97%	104.55%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos