[WARISAN] YoY Quarter Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 916.5%
YoY- -68.65%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 121,070 112,550 104,990 118,845 114,694 100,112 107,301 2.03%
PBT 2,389 342 -809 1,105 3,482 4,387 5,504 -12.98%
Tax -491 -67 -417 -330 -803 -1,577 -1,362 -15.63%
NP 1,898 275 -1,226 775 2,679 2,810 4,142 -12.19%
-
NP to SH 2,038 332 -1,151 841 2,683 2,843 4,123 -11.07%
-
Tax Rate 20.55% 19.59% - 29.86% 23.06% 35.95% 24.75% -
Total Cost 119,172 112,275 106,216 118,070 112,015 97,302 103,159 2.43%
-
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
NOSH 67,200 67,200 65,028 65,193 65,121 65,057 65,134 0.52%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 1.57% 0.24% -1.17% 0.65% 2.34% 2.81% 3.86% -
ROE 0.62% 0.10% -0.35% 0.25% 0.89% 1.04% 1.60% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 185.97 172.88 161.45 182.29 176.12 153.88 164.74 2.03%
EPS 3.13 0.51 -1.77 1.29 4.12 4.37 6.33 -11.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.09 4.92 4.99 5.09 4.64 4.19 3.95 4.31%
Adjusted Per Share Value based on latest NOSH - 65,193
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 180.16 167.49 156.24 176.85 170.68 148.98 159.67 2.03%
EPS 3.03 0.49 -1.71 1.25 3.99 4.23 6.14 -11.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.931 4.7665 4.8287 4.938 4.4965 4.0564 3.8286 4.30%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.05 1.88 2.31 3.00 3.54 2.60 2.69 -
P/RPS 1.10 1.09 1.43 1.65 2.01 1.69 1.63 -6.34%
P/EPS 65.48 368.66 -130.51 232.56 85.92 59.50 42.50 7.46%
EY 1.53 0.27 -0.77 0.43 1.16 1.68 2.35 -6.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.38 0.46 0.59 0.76 0.62 0.68 -8.46%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 21/05/18 05/05/17 12/05/16 21/05/15 19/05/14 14/05/13 16/05/12 -
Price 2.04 2.10 2.25 2.95 3.63 2.78 2.45 -
P/RPS 1.10 1.21 1.39 1.62 2.06 1.81 1.49 -4.92%
P/EPS 65.16 411.80 -127.12 228.68 88.11 63.62 38.70 9.06%
EY 1.53 0.24 -0.79 0.44 1.13 1.57 2.58 -8.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.43 0.45 0.58 0.78 0.66 0.62 -7.04%

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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