[WARISAN] YoY Cumulative 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- 43.27%

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
Cumulative Result
Revenue	238,718	226,635	184,008	147,183	183,476	121,309	107,167	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	13,740	10,876	9,668	6,609	13,731	9,856	13,859	-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	-4,615	-4,661	-3,379	-2,056	-4,452	-2,035	-1,423	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	9,125	6,215	6,289	4,553	9,279	7,821	12,436	-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	9,109	6,254	6,289	4,553	9,431	7,890	12,491	-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	229,593	220,420	177,719	142,630	174,197	113,488	94,731	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	3,909	3,912	3,914	3,294	3,309	2,670	2,687	6.44%
YoY %	-0.08%	-0.05%	18.82%	-0.45%	23.93%	-0.63%	-	-
Horiz. %	145.48%	145.59%	145.66%	122.59%	123.15%	99.37%	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	3.50%	2.64%	2.71%	1.97%	4.34%	3.85%	6.43%	-
YoY %	32.58%	-2.58%	37.56%	-54.61%	12.73%	-40.12%	-	-
Horiz. %	54.43%	41.06%	42.15%	30.64%	67.50%	59.88%	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	366.37	347.53	282.05	223.38	277.18	181.73	159.49	14.85%
YoY %	5.42%	23.22%	26.26%	-19.41%	52.52%	13.94%	-	-
Horiz. %	229.71%	217.90%	176.84%	140.06%	173.79%	113.94%	100.00%	-
EPS	13.98	9.59	9.64	6.91	14.25	11.82	18.59	-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	6.00	6.00	6.00	5.00	5.00	4.00	4.00	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	355.24	337.25	273.82	219.02	273.03	180.52	159.47	14.26%
YoY %	5.33%	23.16%	25.02%	-19.78%	51.25%	13.20%	-	-
Horiz. %	222.76%	211.48%	171.71%	137.34%	171.21%	113.20%	100.00%	-
EPS	13.56	9.31	9.36	6.78	14.03	11.74	18.59	-5.11%
YoY %	45.65%	-0.53%	38.05%	-51.67%	19.51%	-36.85%	-	-
Horiz. %	72.94%	50.08%	50.35%	36.47%	75.47%	63.15%	100.00%	-
DPS	5.82	5.82	5.82	4.90	4.93	3.97	4.00	6.44%
YoY %	0.00%	0.00%	18.78%	-0.61%	24.18%	-0.75%	-	-
Horiz. %	145.50%	145.50%	145.50%	122.50%	123.25%	99.25%	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	0.62	0.72	0.77	0.96	0.73	1.01	1.09	-8.96%
YoY %	-13.89%	-6.49%	-19.79%	31.51%	-27.72%	-7.34%	-	-
Horiz. %	56.88%	66.06%	70.64%	88.07%	66.97%	92.66%	100.00%	-
P/EPS	16.24	26.07	22.41	31.11	14.11	15.48	9.36	9.60%
YoY %	-37.71%	16.33%	-27.97%	120.48%	-8.85%	65.38%	-	-
Horiz. %	173.50%	278.53%	239.42%	332.37%	150.75%	165.38%	100.00%	-
EY	6.16	3.84	4.46	3.21	7.09	6.46	10.68	-8.75%
YoY %	60.42%	-13.90%	38.94%	-54.72%	9.75%	-39.51%	-	-
Horiz. %	57.68%	35.96%	41.76%	30.06%	66.39%	60.49%	100.00%	-
DY	2.64	2.40	2.78	2.33	2.49	2.19	2.30	2.32%
YoY %	10.00%	-13.67%	19.31%	-6.43%	13.70%	-4.78%	-	-
Horiz. %	114.78%	104.35%	120.87%	101.30%	108.26%	95.22%	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	0.69	0.67	0.87	1.03	0.69	1.01	1.02	-6.30%
YoY %	2.99%	-22.99%	-15.53%	49.28%	-31.68%	-0.98%	-	-
Horiz. %	67.65%	65.69%	85.29%	100.98%	67.65%	99.02%	100.00%	-
P/EPS	17.95	24.40	25.41	33.29	13.34	15.57	8.77	12.66%
YoY %	-26.43%	-3.97%	-23.67%	149.55%	-14.32%	77.54%	-	-
Horiz. %	204.68%	278.22%	289.74%	379.59%	152.11%	177.54%	100.00%	-
EY	5.57	4.10	3.93	3.00	7.50	6.42	11.40	-11.24%
YoY %	35.85%	4.33%	31.00%	-60.00%	16.82%	-43.68%	-	-
Horiz. %	48.86%	35.96%	34.47%	26.32%	65.79%	56.32%	100.00%	-
DY	2.39	2.56	2.45	2.17	2.63	2.17	2.45	-0.41%
YoY %	-6.64%	4.49%	12.90%	-17.49%	21.20%	-11.43%	-	-
Horiz. %	97.55%	104.49%	100.00%	88.57%	107.35%	88.57%	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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