[WARISAN] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -73.31%
YoY- 14.67%
Quarter Report
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 59,358 53,628 64,706 58,091 58,401 52,627 57,361 0.57%
PBT 5,165 4,088 4,954 5,083 4,748 6,104 7,900 -6.83%
Tax -968 -1,270 -1,033 -1,182 -1,346 -1,357 -1,215 -3.71%
NP 4,197 2,818 3,921 3,901 3,402 4,747 6,685 -7.46%
-
NP to SH 4,232 2,820 3,921 3,901 3,402 4,747 6,685 -7.33%
-
Tax Rate 18.74% 31.07% 20.85% 23.25% 28.35% 22.23% 15.38% -
Total Cost 55,161 50,810 60,785 54,190 54,999 47,880 50,676 1.42%
-
Net Worth 203,564 188,000 170,156 159,800 150,602 137,837 116,903 9.68%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 203,564 188,000 170,156 159,800 150,602 137,837 116,903 9.68%
NOSH 66,962 67,142 67,255 67,142 67,233 67,237 67,185 -0.05%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 7.07% 5.25% 6.06% 6.72% 5.83% 9.02% 11.65% -
ROE 2.08% 1.50% 2.30% 2.44% 2.26% 3.44% 5.72% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 88.64 79.87 96.21 86.52 86.86 78.27 85.38 0.62%
EPS 6.32 4.20 5.83 5.81 5.06 7.06 9.95 -7.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.04 2.80 2.53 2.38 2.24 2.05 1.74 9.74%
Adjusted Per Share Value based on latest NOSH - 67,142
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 88.33 79.80 96.29 86.44 86.91 78.31 85.36 0.57%
EPS 6.30 4.20 5.83 5.81 5.06 7.06 9.95 -7.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0292 2.7976 2.5321 2.378 2.2411 2.0512 1.7396 9.68%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 1.84 1.62 1.74 1.89 2.00 2.49 1.67 -
P/RPS 2.08 2.03 1.81 2.18 2.30 3.18 1.96 0.99%
P/EPS 29.11 38.57 29.85 32.53 39.53 35.27 16.78 9.61%
EY 3.43 2.59 3.35 3.07 2.53 2.84 5.96 -8.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.58 0.69 0.79 0.89 1.21 0.96 -7.27%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 23/05/07 25/05/06 18/05/05 27/05/04 21/05/03 22/05/02 11/07/01 -
Price 1.73 1.73 1.69 1.70 1.88 3.18 1.88 -
P/RPS 1.95 2.17 1.76 1.96 2.16 4.06 2.20 -1.98%
P/EPS 27.37 41.19 28.99 29.26 37.15 45.04 18.89 6.37%
EY 3.65 2.43 3.45 3.42 2.69 2.22 5.29 -5.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.62 0.67 0.71 0.84 1.55 1.08 -10.09%

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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