[WARISAN] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Announcement Date
25-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -543.64%
YoY- -191.6%
Quarter Report
View:
Show?
Cumulative Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 233,150 246,824 226,625 218,209 244,813 232,248 238,718 -0.39%
PBT 3,769 1,566 -593 -3,059 6,061 12,931 13,740 -19.38%
Tax -363 -556 -2,855 -795 -2,038 -4,411 -4,615 -34.53%
NP 3,406 1,010 -3,448 -3,854 4,023 8,520 9,125 -15.14%
-
NP to SH 3,810 1,171 -3,330 -3,731 4,073 8,571 9,109 -13.51%
-
Tax Rate 9.63% 35.50% - - 33.62% 34.11% 33.59% -
Total Cost 229,744 245,814 230,073 222,063 240,790 223,728 229,593 0.01%
-
Net Worth 332,015 318,994 323,225 324,264 299,944 276,147 259,977 4.15%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 651 651 1,303 1,627 2,927 3,907 3,909 -25.81%
Div Payout % 17.09% 55.59% 0.00% 0.00% 71.88% 45.59% 42.92% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 332,015 318,994 323,225 324,264 299,944 276,147 259,977 4.15%
NOSH 67,200 67,200 65,166 65,113 65,063 65,129 65,157 0.51%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 1.46% 0.41% -1.52% -1.77% 1.64% 3.67% 3.82% -
ROE 1.15% 0.37% -1.03% -1.15% 1.36% 3.10% 3.50% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 358.14 379.14 347.76 335.12 376.27 356.60 366.37 -0.37%
EPS 5.85 1.80 -5.11 -5.73 6.26 13.16 13.98 -13.50%
DPS 1.00 1.00 2.00 2.50 4.50 6.00 6.00 -25.80%
NAPS 5.10 4.90 4.96 4.98 4.61 4.24 3.99 4.17%
Adjusted Per Share Value based on latest NOSH - 65,128
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 346.95 367.30 337.24 324.72 364.31 345.61 355.24 -0.39%
EPS 5.67 1.74 -4.96 -5.55 6.06 12.75 13.56 -13.51%
DPS 0.97 0.97 1.94 2.42 4.36 5.82 5.82 -25.80%
NAPS 4.9407 4.7469 4.8099 4.8254 4.4635 4.1093 3.8687 4.15%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 2.02 1.99 2.30 2.85 3.51 2.70 2.27 -
P/RPS 0.56 0.52 0.66 0.85 0.93 0.76 0.62 -1.68%
P/EPS 34.52 110.63 -45.01 -49.74 56.07 20.52 16.24 13.38%
EY 2.90 0.90 -2.22 -2.01 1.78 4.87 6.16 -11.79%
DY 0.50 0.50 0.87 0.88 1.28 2.22 2.64 -24.20%
P/NAPS 0.40 0.41 0.46 0.57 0.76 0.64 0.57 -5.72%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 16/08/18 17/08/17 18/08/16 25/08/15 19/08/14 29/08/13 14/08/12 -
Price 2.10 1.99 2.09 2.28 3.39 2.65 2.51 -
P/RPS 0.59 0.52 0.60 0.68 0.90 0.74 0.69 -2.57%
P/EPS 35.88 110.63 -40.90 -39.79 54.15 20.14 17.95 12.22%
EY 2.79 0.90 -2.44 -2.51 1.85 4.97 5.57 -10.87%
DY 0.48 0.50 0.96 1.10 1.33 2.26 2.39 -23.46%
P/NAPS 0.41 0.41 0.42 0.46 0.74 0.63 0.63 -6.90%

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