[WARISAN] YoY Quarter Result on 30-Jun-2007 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

15-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -13.56%

YoY- -62.18%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Quarter Result
Revenue	97,559	74,550	93,999	61,951	53,539	70,963	63,895	7.30%
YoY %	30.86%	-20.69%	51.73%	15.71%	-24.55%	11.06%	-	-
Horiz. %	152.69%	116.68%	147.11%	96.96%	83.79%	111.06%	100.00%	-
PBT	5,029	2,696	5,870	4,691	9,771	5,178	5,393	-1.15%
YoY %	86.54%	-54.07%	25.13%	-51.99%	88.70%	-3.99%	-	-
Horiz. %	93.25%	49.99%	108.84%	86.98%	181.18%	96.01%	100.00%	-
Tax	-1,866	-1,321	-2,854	-1,067	-153	-1,064	-1,252	6.87%
YoY %	-41.26%	53.71%	-167.48%	-597.39%	85.62%	15.02%	-	-
Horiz. %	149.04%	105.51%	227.96%	85.22%	12.22%	84.98%	100.00%	-
NP	3,163	1,375	3,016	3,624	9,618	4,114	4,141	-4.38%
YoY %	130.04%	-54.41%	-16.78%	-62.32%	133.79%	-0.65%	-	-
Horiz. %	76.38%	33.20%	72.83%	87.52%	232.26%	99.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,163	1,375	3,078	3,658	9,671	4,112	4,141	-4.38%
YoY %	130.04%	-55.33%	-15.86%	-62.18%	135.19%	-0.70%	-	-
Horiz. %	76.38%	33.20%	74.33%	88.34%	233.54%	99.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.10%	49.00%	48.62%	22.75%	1.57%	20.55%	23.22%	-
YoY %	-24.29%	0.78%	113.71%	1,349.04%	-92.36%	-11.50%	-	-
Horiz. %	159.78%	211.02%	209.39%	97.98%	6.76%	88.50%	100.00%	-
Total Cost	94,396	73,175	90,983	58,327	43,921	66,849	59,754	7.91%
YoY %	29.00%	-19.57%	55.99%	32.80%	-34.30%	11.87%	-	-
Horiz. %	157.97%	122.46%	152.26%	97.61%	73.50%	111.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,170	230,263	217,221	204,182	194,226	171,333	162,009	6.17%
YoY %	0.83%	6.00%	6.39%	5.13%	13.36%	5.76%	-	-
Horiz. %	143.31%	142.13%	134.08%	126.03%	119.89%	105.76%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	3,912	3,289	3,311	2,660	2,688	2,015	2,016	11.67%
YoY %	18.94%	-0.66%	24.47%	-1.04%	33.40%	-0.05%	-	-
Horiz. %	194.05%	163.14%	164.24%	131.94%	133.33%	99.95%	100.00%	-
Div Payout %	123.71%	239.23%	107.58%	72.73%	27.80%	49.02%	48.70%	-
YoY %	-48.29%	122.37%	47.92%	161.62%	-43.29%	0.66%	-	-
Horiz. %	254.02%	491.23%	220.90%	149.34%	57.08%	100.66%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	232,170	230,263	217,221	204,182	194,226	171,333	162,009	6.17%
YoY %	0.83%	6.00%	6.39%	5.13%	13.36%	5.76%	-	-
Horiz. %	143.31%	142.13%	134.08%	126.03%	119.89%	105.76%	100.00%	-
NOSH	65,216	65,789	66,226	66,509	67,206	67,189	67,224	-0.50%
YoY %	-0.87%	-0.66%	-0.43%	-1.04%	0.03%	-0.05%	-	-
Horiz. %	97.01%	97.87%	98.52%	98.94%	99.97%	99.95%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	3.24%	1.84%	3.21%	5.85%	17.96%	5.80%	6.48%	-
YoY %	76.09%	-42.68%	-45.13%	-67.43%	209.66%	-10.49%	-	-
Horiz. %	50.00%	28.40%	49.54%	90.28%	277.16%	89.51%	100.00%	-
ROE	1.36%	0.60%	1.42%	1.79%	4.98%	2.40%	2.56%	-
YoY %	126.67%	-57.75%	-20.67%	-64.06%	107.50%	-6.25%	-	-
Horiz. %	53.12%	23.44%	55.47%	69.92%	194.53%	93.75%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	149.59	113.32	141.94	93.15	79.66	105.62	95.05	7.84%
YoY %	32.01%	-20.16%	52.38%	16.93%	-24.58%	11.12%	-	-
Horiz. %	157.38%	119.22%	149.33%	98.00%	83.81%	111.12%	100.00%	-
EPS	4.85	2.09	4.65	5.50	14.39	6.12	6.16	-3.90%
YoY %	132.06%	-55.05%	-15.45%	-61.78%	135.13%	-0.65%	-	-
Horiz. %	78.73%	33.93%	75.49%	89.29%	233.60%	99.35%	100.00%	-
DPS	6.00	5.00	5.00	4.00	4.00	3.00	3.00	12.24%
YoY %	20.00%	0.00%	25.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	200.00%	166.67%	166.67%	133.33%	133.33%	100.00%	100.00%	-
NAPS	3.56	3.50	3.28	3.07	2.89	2.55	2.41	6.71%
YoY %	1.71%	6.71%	6.84%	6.23%	13.33%	5.81%	-	-
Horiz. %	147.72%	145.23%	136.10%	127.39%	119.92%	105.81%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 66,509
RPS	145.18	110.94	139.88	92.19	79.67	105.60	95.08	7.30%
YoY %	30.86%	-20.69%	51.73%	15.71%	-24.55%	11.06%	-	-
Horiz. %	152.69%	116.68%	147.12%	96.96%	83.79%	111.06%	100.00%	-
EPS	4.71	2.05	4.58	5.44	14.39	6.12	6.16	-4.37%
YoY %	129.76%	-55.24%	-15.81%	-62.20%	135.13%	-0.65%	-	-
Horiz. %	76.46%	33.28%	74.35%	88.31%	233.60%	99.35%	100.00%	-
DPS	5.82	4.90	4.93	3.96	4.00	3.00	3.00	11.67%
YoY %	18.78%	-0.61%	24.49%	-1.00%	33.33%	0.00%	-	-
Horiz. %	194.00%	163.33%	164.33%	132.00%	133.33%	100.00%	100.00%	-
NAPS	3.4549	3.4265	3.2325	3.0384	2.8903	2.5496	2.4109	6.17%
YoY %	0.83%	6.00%	6.39%	5.12%	13.36%	5.75%	-	-
Horiz. %	143.30%	142.13%	134.08%	126.03%	119.88%	105.75%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.16	2.15	2.01	1.83	1.74	1.69	1.82	-
P/RPS	1.44	1.90	1.42	1.96	2.18	1.60	1.91	-4.59%
YoY %	-24.21%	33.80%	-27.55%	-10.09%	36.25%	-16.23%	-	-
Horiz. %	75.39%	99.48%	74.35%	102.62%	114.14%	83.77%	100.00%	-
P/EPS	44.54	102.87	43.25	33.27	12.09	27.61	29.55	7.07%
YoY %	-56.70%	137.85%	30.00%	175.19%	-56.21%	-6.57%	-	-
Horiz. %	150.73%	348.12%	146.36%	112.59%	40.91%	93.43%	100.00%	-
EY	2.25	0.97	2.31	3.01	8.27	3.62	3.38	-6.55%
YoY %	131.96%	-58.01%	-23.26%	-63.60%	128.45%	7.10%	-	-
Horiz. %	66.57%	28.70%	68.34%	89.05%	244.67%	107.10%	100.00%	-
DY	2.78	2.33	2.49	2.19	2.30	1.78	1.65	9.07%
YoY %	19.31%	-6.43%	13.70%	-4.78%	29.21%	7.88%	-	-
Horiz. %	168.48%	141.21%	150.91%	132.73%	139.39%	107.88%	100.00%	-
P/NAPS	0.61	0.61	0.61	0.60	0.60	0.66	0.76	-3.59%
YoY %	0.00%	0.00%	1.67%	0.00%	-9.09%	-13.16%	-	-
Horiz. %	80.26%	80.26%	80.26%	78.95%	78.95%	86.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	17/08/10	18/08/09	28/08/08	15/08/07	16/08/06	18/08/05	11/08/04	-
Price	2.45	2.30	1.90	1.84	1.63	1.68	1.79	-
P/RPS	1.64	2.03	1.34	1.98	2.05	1.59	1.88	-2.24%
YoY %	-19.21%	51.49%	-32.32%	-3.41%	28.93%	-15.43%	-	-
Horiz. %	87.23%	107.98%	71.28%	105.32%	109.04%	84.57%	100.00%	-
P/EPS	50.52	110.05	40.88	33.45	11.33	27.45	29.06	9.65%
YoY %	-54.09%	169.20%	22.21%	195.23%	-58.72%	-5.54%	-	-
Horiz. %	173.85%	378.70%	140.67%	115.11%	38.99%	94.46%	100.00%	-
EY	1.98	0.91	2.45	2.99	8.83	3.64	3.44	-8.79%
YoY %	117.58%	-62.86%	-18.06%	-66.14%	142.58%	5.81%	-	-
Horiz. %	57.56%	26.45%	71.22%	86.92%	256.69%	105.81%	100.00%	-
DY	2.45	2.17	2.63	2.17	2.45	1.79	1.68	6.48%
YoY %	12.90%	-17.49%	21.20%	-11.43%	36.87%	6.55%	-	-
Horiz. %	145.83%	129.17%	156.55%	129.17%	145.83%	106.55%	100.00%	-
P/NAPS	0.69	0.66	0.58	0.60	0.56	0.66	0.74	-1.15%
YoY %	4.55%	13.79%	-3.33%	7.14%	-15.15%	-10.81%	-	-
Horiz. %	93.24%	89.19%	78.38%	81.08%	75.68%	89.19%	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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