[WARISAN] YoY Quarter Result on 30-Jun-2006 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

16-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- 242.94%

YoY- 135.19%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Quarter Result
Revenue	74,550	93,999	61,951	53,539	70,963	63,895	49,150	7.18%
YoY %	-20.69%	51.73%	15.71%	-24.55%	11.06%	30.00%	-	-
Horiz. %	151.68%	191.25%	126.04%	108.93%	144.38%	130.00%	100.00%	-
PBT	2,696	5,870	4,691	9,771	5,178	5,393	8,475	-17.36%
YoY %	-54.07%	25.13%	-51.99%	88.70%	-3.99%	-36.37%	-	-
Horiz. %	31.81%	69.26%	55.35%	115.29%	61.10%	63.63%	100.00%	-
Tax	-1,321	-2,854	-1,067	-153	-1,064	-1,252	-1,926	-6.08%
YoY %	53.71%	-167.48%	-597.39%	85.62%	15.02%	34.99%	-	-
Horiz. %	68.59%	148.18%	55.40%	7.94%	55.24%	65.01%	100.00%	-
NP	1,375	3,016	3,624	9,618	4,114	4,141	6,549	-22.88%
YoY %	-54.41%	-16.78%	-62.32%	133.79%	-0.65%	-36.77%	-	-
Horiz. %	21.00%	46.05%	55.34%	146.86%	62.82%	63.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,375	3,078	3,658	9,671	4,112	4,141	6,549	-22.88%
YoY %	-55.33%	-15.86%	-62.18%	135.19%	-0.70%	-36.77%	-	-
Horiz. %	21.00%	47.00%	55.86%	147.67%	62.79%	63.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.00%	48.62%	22.75%	1.57%	20.55%	23.22%	22.73%	-
YoY %	0.78%	113.71%	1,349.04%	-92.36%	-11.50%	2.16%	-	-
Horiz. %	215.57%	213.90%	100.09%	6.91%	90.41%	102.16%	100.00%	-
Total Cost	73,175	90,983	58,327	43,921	66,849	59,754	42,601	9.42%
YoY %	-19.57%	55.99%	32.80%	-34.30%	11.87%	40.26%	-	-
Horiz. %	171.77%	213.57%	136.91%	103.10%	156.92%	140.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,263	217,221	204,182	194,226	171,333	162,009	153,213	7.01%
YoY %	6.00%	6.39%	5.13%	13.36%	5.76%	5.74%	-	-
Horiz. %	150.29%	141.78%	133.27%	126.77%	111.83%	105.74%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	3,289	3,311	2,660	2,688	2,015	2,016	2,015	8.50%
YoY %	-0.66%	24.47%	-1.04%	33.40%	-0.05%	0.05%	-	-
Horiz. %	163.23%	164.32%	132.01%	133.40%	100.00%	100.05%	100.00%	-
Div Payout %	239.23%	107.58%	72.73%	27.80%	49.02%	48.70%	30.77%	-
YoY %	122.37%	47.92%	161.62%	-43.29%	0.66%	58.27%	-	-
Horiz. %	777.48%	349.63%	236.37%	90.35%	159.31%	158.27%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	230,263	217,221	204,182	194,226	171,333	162,009	153,213	7.01%
YoY %	6.00%	6.39%	5.13%	13.36%	5.76%	5.74%	-	-
Horiz. %	150.29%	141.78%	133.27%	126.77%	111.83%	105.74%	100.00%	-
NOSH	65,789	66,226	66,509	67,206	67,189	67,224	67,169	-0.34%
YoY %	-0.66%	-0.43%	-1.04%	0.03%	-0.05%	0.08%	-	-
Horiz. %	97.95%	98.60%	99.02%	100.06%	100.03%	100.08%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	1.84%	3.21%	5.85%	17.96%	5.80%	6.48%	13.32%	-
YoY %	-42.68%	-45.13%	-67.43%	209.66%	-10.49%	-51.35%	-	-
Horiz. %	13.81%	24.10%	43.92%	134.83%	43.54%	48.65%	100.00%	-
ROE	0.60%	1.42%	1.79%	4.98%	2.40%	2.56%	4.27%	-
YoY %	-57.75%	-20.67%	-64.06%	107.50%	-6.25%	-40.05%	-	-
Horiz. %	14.05%	33.26%	41.92%	116.63%	56.21%	59.95%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	113.32	141.94	93.15	79.66	105.62	95.05	73.17	7.55%
YoY %	-20.16%	52.38%	16.93%	-24.58%	11.12%	29.90%	-	-
Horiz. %	154.87%	193.99%	127.31%	108.87%	144.35%	129.90%	100.00%	-
EPS	2.09	4.65	5.50	14.39	6.12	6.16	9.75	-22.62%
YoY %	-55.05%	-15.45%	-61.78%	135.13%	-0.65%	-36.82%	-	-
Horiz. %	21.44%	47.69%	56.41%	147.59%	62.77%	63.18%	100.00%	-
DPS	5.00	5.00	4.00	4.00	3.00	3.00	3.00	8.87%
YoY %	0.00%	25.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	166.67%	166.67%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.50	3.28	3.07	2.89	2.55	2.41	2.281	7.38%
YoY %	6.71%	6.84%	6.23%	13.33%	5.81%	5.66%	-	-
Horiz. %	153.44%	143.80%	134.59%	126.70%	111.79%	105.66%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 67,206
RPS	110.94	139.88	92.19	79.67	105.60	95.08	73.14	7.18%
YoY %	-20.69%	51.73%	15.71%	-24.55%	11.06%	30.00%	-	-
Horiz. %	151.68%	191.25%	126.05%	108.93%	144.38%	130.00%	100.00%	-
EPS	2.05	4.58	5.44	14.39	6.12	6.16	9.75	-22.86%
YoY %	-55.24%	-15.81%	-62.20%	135.13%	-0.65%	-36.82%	-	-
Horiz. %	21.03%	46.97%	55.79%	147.59%	62.77%	63.18%	100.00%	-
DPS	4.90	4.93	3.96	4.00	3.00	3.00	3.00	8.51%
YoY %	-0.61%	24.49%	-1.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	163.33%	164.33%	132.00%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.4265	3.2325	3.0384	2.8903	2.5496	2.4109	2.28	7.01%
YoY %	6.00%	6.39%	5.12%	13.36%	5.75%	5.74%	-	-
Horiz. %	150.29%	141.78%	133.26%	126.77%	111.82%	105.74%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	2.15	2.01	1.83	1.74	1.69	1.82	1.92	-
P/RPS	1.90	1.42	1.96	2.18	1.60	1.91	2.62	-5.20%
YoY %	33.80%	-27.55%	-10.09%	36.25%	-16.23%	-27.10%	-	-
Horiz. %	72.52%	54.20%	74.81%	83.21%	61.07%	72.90%	100.00%	-
P/EPS	102.87	43.25	33.27	12.09	27.61	29.55	19.69	31.69%
YoY %	137.85%	30.00%	175.19%	-56.21%	-6.57%	50.08%	-	-
Horiz. %	522.45%	219.65%	168.97%	61.40%	140.22%	150.08%	100.00%	-
EY	0.97	2.31	3.01	8.27	3.62	3.38	5.08	-24.09%
YoY %	-58.01%	-23.26%	-63.60%	128.45%	7.10%	-33.46%	-	-
Horiz. %	19.09%	45.47%	59.25%	162.80%	71.26%	66.54%	100.00%	-
DY	2.33	2.49	2.19	2.30	1.78	1.65	1.56	6.90%
YoY %	-6.43%	13.70%	-4.78%	29.21%	7.88%	5.77%	-	-
Horiz. %	149.36%	159.62%	140.38%	147.44%	114.10%	105.77%	100.00%	-
P/NAPS	0.61	0.61	0.60	0.60	0.66	0.76	0.84	-5.18%
YoY %	0.00%	1.67%	0.00%	-9.09%	-13.16%	-9.52%	-	-
Horiz. %	72.62%	72.62%	71.43%	71.43%	78.57%	90.48%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	28/08/08	15/08/07	16/08/06	18/08/05	11/08/04	14/08/03	-
Price	2.30	1.90	1.84	1.63	1.68	1.79	1.97	-
P/RPS	2.03	1.34	1.98	2.05	1.59	1.88	2.69	-4.57%
YoY %	51.49%	-32.32%	-3.41%	28.93%	-15.43%	-30.11%	-	-
Horiz. %	75.46%	49.81%	73.61%	76.21%	59.11%	69.89%	100.00%	-
P/EPS	110.05	40.88	33.45	11.33	27.45	29.06	20.21	32.60%
YoY %	169.20%	22.21%	195.23%	-58.72%	-5.54%	43.79%	-	-
Horiz. %	544.53%	202.28%	165.51%	56.06%	135.82%	143.79%	100.00%	-
EY	0.91	2.45	2.99	8.83	3.64	3.44	4.95	-24.57%
YoY %	-62.86%	-18.06%	-66.14%	142.58%	5.81%	-30.51%	-	-
Horiz. %	18.38%	49.49%	60.40%	178.38%	73.54%	69.49%	100.00%	-
DY	2.17	2.63	2.17	2.45	1.79	1.68	1.52	6.10%
YoY %	-17.49%	21.20%	-11.43%	36.87%	6.55%	10.53%	-	-
Horiz. %	142.76%	173.03%	142.76%	161.18%	117.76%	110.53%	100.00%	-
P/NAPS	0.66	0.58	0.60	0.56	0.66	0.74	0.86	-4.31%
YoY %	13.79%	-3.33%	7.14%	-15.15%	-10.81%	-13.95%	-	-
Horiz. %	76.74%	67.44%	69.77%	65.12%	76.74%	86.05%	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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