[WARISAN] YoY Quarter Result on 30-Sep-2015 [#3]

Announcement Date
17-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 173.67%
YoY- 254.07%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 143,520 121,878 105,513 122,031 112,072 121,277 108,484 4.77%
PBT 3,740 3,447 -56 3,947 -1,936 7,833 4,795 -4.05%
Tax -1,625 -562 -975 -627 -345 -2,108 -1,031 7.87%
NP 2,115 2,885 -1,031 3,320 -2,281 5,725 3,764 -9.15%
-
NP to SH 1,893 2,935 -962 3,368 -2,186 5,779 3,809 -10.99%
-
Tax Rate 43.45% 16.30% - 15.89% - 26.91% 21.50% -
Total Cost 141,405 118,993 106,544 118,711 114,353 115,552 104,720 5.13%
-
Net Worth 333,963 320,957 320,957 328,331 296,020 279,502 259,793 4.27%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 333,963 320,957 320,957 328,331 296,020 279,502 259,793 4.27%
NOSH 67,200 67,200 67,200 65,145 65,059 65,152 65,111 0.52%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.47% 2.37% -0.98% 2.72% -2.04% 4.72% 3.47% -
ROE 0.57% 0.91% -0.30% 1.03% -0.74% 2.07% 1.47% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 220.46 187.21 162.07 187.32 172.26 186.14 166.61 4.77%
EPS 2.91 4.51 -1.48 5.17 -3.36 8.87 5.85 -10.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.13 4.93 4.93 5.04 4.55 4.29 3.99 4.27%
Adjusted Per Share Value based on latest NOSH - 65,145
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 213.57 181.37 157.01 181.59 166.77 180.47 161.43 4.77%
EPS 2.82 4.37 -1.43 5.01 -3.25 8.60 5.67 -10.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.9697 4.7762 4.7762 4.8859 4.4051 4.1593 3.866 4.27%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.08 1.98 1.92 2.37 3.18 2.84 2.70 -
P/RPS 0.94 1.06 1.18 1.27 1.85 1.53 1.62 -8.66%
P/EPS 71.53 43.92 -129.94 45.84 -94.64 32.02 46.15 7.57%
EY 1.40 2.28 -0.77 2.18 -1.06 3.12 2.17 -7.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.40 0.39 0.47 0.70 0.66 0.68 -8.08%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 27/11/17 29/11/16 17/11/15 24/11/14 19/11/13 27/11/12 -
Price 2.06 2.00 1.95 2.99 2.79 2.81 2.55 -
P/RPS 0.93 1.07 1.20 1.60 1.62 1.51 1.53 -7.95%
P/EPS 70.84 44.36 -131.97 57.83 -83.04 31.68 43.59 8.42%
EY 1.41 2.25 -0.76 1.73 -1.20 3.16 2.29 -7.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.41 0.40 0.59 0.61 0.66 0.64 -7.53%

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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