[WARISAN] YoY Quarter Result on 30-Jun-2003 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

14-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- 92.5%

YoY- 16.16%

Quarter Report

WARISAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Quarter Result
Revenue	53,539	70,963	63,895	49,150	54,499	57,643	97,051	-9.43%
YoY %	-24.55%	11.06%	30.00%	-9.81%	-5.45%	-40.61%	-	-
Horiz. %	55.17%	73.12%	65.84%	50.64%	56.16%	59.39%	100.00%	-
PBT	9,771	5,178	5,393	8,475	7,118	8,212	6,290	7.61%
YoY %	88.70%	-3.99%	-36.37%	19.06%	-13.32%	30.56%	-	-
Horiz. %	155.34%	82.32%	85.74%	134.74%	113.16%	130.56%	100.00%	-
Tax	-153	-1,064	-1,252	-1,926	-1,480	-1,613	-1,706	-33.08%
YoY %	85.62%	15.02%	34.99%	-30.14%	8.25%	5.45%	-	-
Horiz. %	8.97%	62.37%	73.39%	112.90%	86.75%	94.55%	100.00%	-
NP	9,618	4,114	4,141	6,549	5,638	6,599	4,584	13.13%
YoY %	133.79%	-0.65%	-36.77%	16.16%	-14.56%	43.96%	-	-
Horiz. %	209.82%	89.75%	90.34%	142.87%	122.99%	143.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,671	4,112	4,141	6,549	5,638	6,599	4,584	13.24%
YoY %	135.19%	-0.70%	-36.77%	16.16%	-14.56%	43.96%	-	-
Horiz. %	210.97%	89.70%	90.34%	142.87%	122.99%	143.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.57%	20.55%	23.22%	22.73%	20.79%	19.64%	27.12%	-
YoY %	-92.36%	-11.50%	2.16%	9.33%	5.86%	-27.58%	-	-
Horiz. %	5.79%	75.77%	85.62%	83.81%	76.66%	72.42%	100.00%	-
Total Cost	43,921	66,849	59,754	42,601	48,861	51,044	92,467	-11.66%
YoY %	-34.30%	11.87%	40.26%	-12.81%	-4.28%	-44.80%	-	-
Horiz. %	47.50%	72.29%	64.62%	46.07%	52.84%	55.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,226	171,333	162,009	153,213	141,117	120,982	94,376	12.77%
YoY %	13.36%	5.76%	5.74%	8.57%	16.64%	28.19%	-	-
Horiz. %	205.80%	181.54%	171.66%	162.34%	149.53%	128.19%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	2,688	2,015	2,016	2,015	2,687	5,377	2,696	-0.04%
YoY %	33.40%	-0.05%	0.05%	-25.01%	-50.03%	99.44%	-	-
Horiz. %	99.70%	74.74%	74.78%	74.74%	99.67%	199.44%	100.00%	-
Div Payout %	27.80%	49.02%	48.70%	30.77%	47.68%	81.48%	58.82%	-
YoY %	-43.29%	0.66%	58.27%	-35.47%	-41.48%	38.52%	-	-
Horiz. %	47.26%	83.34%	82.79%	52.31%	81.06%	138.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	194,226	171,333	162,009	153,213	141,117	120,982	94,376	12.77%
YoY %	13.36%	5.76%	5.74%	8.57%	16.64%	28.19%	-	-
Horiz. %	205.80%	181.54%	171.66%	162.34%	149.53%	128.19%	100.00%	-
NOSH	67,206	67,189	67,224	67,169	67,199	67,212	67,411	-0.05%
YoY %	0.03%	-0.05%	0.08%	-0.04%	-0.02%	-0.30%	-	-
Horiz. %	99.70%	99.67%	99.72%	99.64%	99.69%	99.70%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	17.96%	5.80%	6.48%	13.32%	10.35%	11.45%	4.72%	-
YoY %	209.66%	-10.49%	-51.35%	28.70%	-9.61%	142.58%	-	-
Horiz. %	380.51%	122.88%	137.29%	282.20%	219.28%	242.58%	100.00%	-
ROE	4.98%	2.40%	2.56%	4.27%	4.00%	5.45%	4.86%	-
YoY %	107.50%	-6.25%	-40.05%	6.75%	-26.61%	12.14%	-	-
Horiz. %	102.47%	49.38%	52.67%	87.86%	82.30%	112.14%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	79.66	105.62	95.05	73.17	81.10	85.76	143.97	-9.38%
YoY %	-24.58%	11.12%	29.90%	-9.78%	-5.43%	-40.43%	-	-
Horiz. %	55.33%	73.36%	66.02%	50.82%	56.33%	59.57%	100.00%	-
EPS	14.39	6.12	6.16	9.75	8.39	9.82	6.80	13.30%
YoY %	135.13%	-0.65%	-36.82%	16.21%	-14.56%	44.41%	-	-
Horiz. %	211.62%	90.00%	90.59%	143.38%	123.38%	144.41%	100.00%	-
DPS	4.00	3.00	3.00	3.00	4.00	8.00	4.00	0.00%
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	100.00%	-	-
Horiz. %	100.00%	75.00%	75.00%	75.00%	100.00%	200.00%	100.00%	-
NAPS	2.89	2.55	2.41	2.281	2.10	1.80	1.40	12.83%
YoY %	13.33%	5.81%	5.66%	8.62%	16.67%	28.57%	-	-
Horiz. %	206.43%	182.14%	172.14%	162.93%	150.00%	128.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 67,169
RPS	79.67	105.60	95.08	73.14	81.10	85.78	144.42	-9.43%
YoY %	-24.55%	11.06%	30.00%	-9.82%	-5.46%	-40.60%	-	-
Horiz. %	55.17%	73.12%	65.84%	50.64%	56.16%	59.40%	100.00%	-
EPS	14.39	6.12	6.16	9.75	8.39	9.82	6.82	13.24%
YoY %	135.13%	-0.65%	-36.82%	16.21%	-14.56%	43.99%	-	-
Horiz. %	211.00%	89.74%	90.32%	142.96%	123.02%	143.99%	100.00%	-
DPS	4.00	3.00	3.00	3.00	4.00	8.00	4.01	-0.04%
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	99.50%	-	-
Horiz. %	99.75%	74.81%	74.81%	74.81%	99.75%	199.50%	100.00%	-
NAPS	2.8903	2.5496	2.4109	2.28	2.10	1.8003	1.4044	12.77%
YoY %	13.36%	5.75%	5.74%	8.57%	16.65%	28.19%	-	-
Horiz. %	205.80%	181.54%	171.67%	162.35%	149.53%	128.19%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.74	1.69	1.82	1.92	2.28	1.92	2.18	-
P/RPS	2.18	1.60	1.91	2.62	2.81	2.24	1.51	6.30%
YoY %	36.25%	-16.23%	-27.10%	-6.76%	25.45%	48.34%	-	-
Horiz. %	144.37%	105.96%	126.49%	173.51%	186.09%	148.34%	100.00%	-
P/EPS	12.09	27.61	29.55	19.69	27.18	19.56	32.06	-14.99%
YoY %	-56.21%	-6.57%	50.08%	-27.56%	38.96%	-38.99%	-	-
Horiz. %	37.71%	86.12%	92.17%	61.42%	84.78%	61.01%	100.00%	-
EY	8.27	3.62	3.38	5.08	3.68	5.11	3.12	17.63%
YoY %	128.45%	7.10%	-33.46%	38.04%	-27.98%	63.78%	-	-
Horiz. %	265.06%	116.03%	108.33%	162.82%	117.95%	163.78%	100.00%	-
DY	2.30	1.78	1.65	1.56	1.75	4.17	1.83	3.88%
YoY %	29.21%	7.88%	5.77%	-10.86%	-58.03%	127.87%	-	-
Horiz. %	125.68%	97.27%	90.16%	85.25%	95.63%	227.87%	100.00%	-
P/NAPS	0.60	0.66	0.76	0.84	1.09	1.07	1.56	-14.71%
YoY %	-9.09%	-13.16%	-9.52%	-22.94%	1.87%	-31.41%	-	-
Horiz. %	38.46%	42.31%	48.72%	53.85%	69.87%	68.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	16/08/06	18/08/05	11/08/04	14/08/03	28/08/02	23/08/01	21/08/00	-
Price	1.63	1.68	1.79	1.97	2.48	2.03	2.20	-
P/RPS	2.05	1.59	1.88	2.69	3.06	2.37	1.53	4.99%
YoY %	28.93%	-15.43%	-30.11%	-12.09%	29.11%	54.90%	-	-
Horiz. %	133.99%	103.92%	122.88%	175.82%	200.00%	154.90%	100.00%	-
P/EPS	11.33	27.45	29.06	20.21	29.56	20.68	32.35	-16.03%
YoY %	-58.72%	-5.54%	43.79%	-31.63%	42.94%	-36.07%	-	-
Horiz. %	35.02%	84.85%	89.83%	62.47%	91.38%	63.93%	100.00%	-
EY	8.83	3.64	3.44	4.95	3.38	4.84	3.09	19.11%
YoY %	142.58%	5.81%	-30.51%	46.45%	-30.17%	56.63%	-	-
Horiz. %	285.76%	117.80%	111.33%	160.19%	109.39%	156.63%	100.00%	-
DY	2.45	1.79	1.68	1.52	1.61	3.94	1.82	5.07%
YoY %	36.87%	6.55%	10.53%	-5.59%	-59.14%	116.48%	-	-
Horiz. %	134.62%	98.35%	92.31%	83.52%	88.46%	216.48%	100.00%	-
P/NAPS	0.56	0.66	0.74	0.86	1.18	1.13	1.57	-15.77%
YoY %	-15.15%	-10.81%	-13.95%	-27.12%	4.42%	-28.03%	-	-
Horiz. %	35.67%	42.04%	47.13%	54.78%	75.16%	71.97%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos