[WARISAN] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
27-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 250.64%
YoY- 195.67%
Quarter Report
View:
Show?
Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 211,927 328,555 376,670 368,702 332,138 340,240 356,885 -8.31%
PBT -40,414 -2,940 7,509 5,013 -649 888 4,125 -
Tax 1,707 -2,809 -1,988 -1,118 -3,830 -1,422 -2,383 -
NP -38,707 -5,749 5,521 3,895 -4,479 -534 1,742 -
-
NP to SH -38,093 -5,443 5,703 4,106 -4,292 -363 1,887 -
-
Tax Rate - - 26.47% 22.30% - 160.14% 57.77% -
Total Cost 250,634 334,304 371,149 364,807 336,617 340,774 355,143 -5.63%
-
Net Worth 286,440 328,755 333,963 320,957 320,957 326,699 296,063 -0.54%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - 651 651 1,627 1,620 2,928 -
Div Payout % - - 11.42% 15.86% 0.00% 0.00% 155.17% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 286,440 328,755 333,963 320,957 320,957 326,699 296,063 -0.54%
NOSH 67,200 67,200 67,200 67,200 67,200 64,821 65,068 0.53%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin -18.26% -1.75% 1.47% 1.06% -1.35% -0.16% 0.49% -
ROE -13.30% -1.66% 1.71% 1.28% -1.34% -0.11% 0.64% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 325.54 504.69 578.60 566.34 510.17 524.89 548.47 -8.31%
EPS -58.51 -8.36 8.76 6.31 -6.59 -0.56 2.90 -
DPS 0.00 0.00 1.00 1.00 2.50 2.50 4.50 -
NAPS 4.40 5.05 5.13 4.93 4.93 5.04 4.55 -0.55%
Adjusted Per Share Value based on latest NOSH - 67,200
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 315.37 488.92 560.52 548.66 494.25 506.31 531.08 -8.31%
EPS -56.69 -8.10 8.49 6.11 -6.39 -0.54 2.81 -
DPS 0.00 0.00 0.97 0.97 2.42 2.41 4.36 -
NAPS 4.2625 4.8922 4.9697 4.7762 4.7762 4.8616 4.4057 -0.54%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 1.21 1.96 2.08 1.98 1.92 2.37 3.18 -
P/RPS 0.37 0.39 0.36 0.35 0.38 0.45 0.58 -7.21%
P/EPS -2.07 -23.44 23.74 31.39 -29.12 -423.21 109.66 -
EY -48.36 -4.27 4.21 3.19 -3.43 -0.24 0.91 -
DY 0.00 0.00 0.48 0.51 1.30 1.05 1.42 -
P/NAPS 0.28 0.39 0.41 0.40 0.39 0.47 0.70 -14.15%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 26/11/20 28/11/19 29/11/18 27/11/17 29/11/16 17/11/15 24/11/14 -
Price 1.43 1.70 2.06 2.00 1.95 2.99 2.79 -
P/RPS 0.44 0.34 0.36 0.35 0.38 0.57 0.51 -2.42%
P/EPS -2.44 -20.33 23.51 31.71 -29.58 -533.93 96.21 -
EY -40.92 -4.92 4.25 3.15 -3.38 -0.19 1.04 -
DY 0.00 0.00 0.49 0.50 1.28 0.84 1.61 -
P/NAPS 0.33 0.34 0.40 0.41 0.40 0.59 0.61 -9.72%

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