[WARISAN] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 88.57%
YoY- -68.65%
Quarter Report
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 484,280 450,200 419,600 475,380 458,776 400,448 429,204 2.03%
PBT 9,556 1,368 -3,236 4,420 13,928 17,548 22,016 -12.98%
Tax -1,964 -268 -1,668 -1,320 -3,212 -6,308 -5,448 -15.63%
NP 7,592 1,100 -4,904 3,100 10,716 11,240 16,568 -12.19%
-
NP to SH 8,152 1,328 -4,604 3,364 10,732 11,372 16,492 -11.07%
-
Tax Rate 20.55% 19.59% - 29.86% 23.06% 35.95% 24.75% -
Total Cost 476,688 449,100 424,504 472,280 448,060 389,208 412,636 2.43%
-
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
NOSH 67,200 67,200 65,028 65,193 65,121 65,057 65,134 0.52%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 1.57% 0.24% -1.17% 0.65% 2.34% 2.81% 3.86% -
ROE 2.46% 0.41% -1.42% 1.01% 3.55% 4.17% 6.41% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 743.89 691.52 645.26 729.18 704.49 615.53 658.95 2.04%
EPS 12.52 2.04 -7.08 5.16 16.48 17.48 25.32 -11.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.09 4.92 4.99 5.09 4.64 4.19 3.95 4.31%
Adjusted Per Share Value based on latest NOSH - 65,193
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 720.65 669.94 624.40 707.41 682.70 595.90 638.70 2.03%
EPS 12.13 1.98 -6.85 5.01 15.97 16.92 24.54 -11.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.931 4.7665 4.8287 4.938 4.4965 4.0564 3.8286 4.30%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.05 1.88 2.31 3.00 3.54 2.60 2.69 -
P/RPS 0.28 0.27 0.36 0.41 0.50 0.42 0.41 -6.15%
P/EPS 16.37 92.16 -32.63 58.14 21.48 14.87 10.62 7.47%
EY 6.11 1.09 -3.06 1.72 4.66 6.72 9.41 -6.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.38 0.46 0.59 0.76 0.62 0.68 -8.46%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 21/05/18 05/05/17 12/05/16 21/05/15 19/05/14 14/05/13 16/05/12 -
Price 2.04 2.10 2.25 2.95 3.63 2.78 2.45 -
P/RPS 0.27 0.30 0.35 0.40 0.52 0.45 0.37 -5.11%
P/EPS 16.29 102.95 -31.78 57.17 22.03 15.90 9.68 9.05%
EY 6.14 0.97 -3.15 1.75 4.54 6.29 10.33 -8.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.43 0.45 0.58 0.78 0.66 0.62 -7.04%

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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