[WARISAN] YoY TTM Result on 30-Jun-2002 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

28-Aug-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Jun-2002 [#2]

Profit Trend

QoQ- -3.49%

YoY- -10.31%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	282,663	241,335	235,885	222,120	283,663	256,231	1.98%
YoY %	17.12%	2.31%	6.20%	-21.70%	10.71%	-	-
Horiz. %	110.32%	94.19%	92.06%	86.69%	110.71%	100.00%	-
PBT	20,852	16,169	27,442	33,418	35,456	27,800	-5.58%
YoY %	28.96%	-41.08%	-17.88%	-5.75%	27.54%	-	-
Horiz. %	75.01%	58.16%	98.71%	120.21%	127.54%	100.00%	-
Tax	-6,473	-3,472	-8,151	-6,857	-5,841	-2,843	17.87%
YoY %	-86.43%	57.40%	-18.87%	-17.39%	-105.45%	-	-
Horiz. %	227.68%	122.12%	286.70%	241.19%	205.45%	100.00%	-
NP	14,379	12,697	19,291	26,561	29,615	24,957	-10.43%
YoY %	13.25%	-34.18%	-27.37%	-10.31%	18.66%	-	-
Horiz. %	57.62%	50.88%	77.30%	106.43%	118.66%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	14,377	12,697	19,291	26,561	29,615	24,957	-10.43%
YoY %	13.23%	-34.18%	-27.37%	-10.31%	18.66%	-	-
Horiz. %	57.61%	50.88%	77.30%	106.43%	118.66%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	31.04%	21.47%	29.70%	20.52%	16.47%	10.23%	-
YoY %	44.57%	-27.71%	44.74%	24.59%	61.00%	-	-
Horiz. %	303.42%	209.87%	290.32%	200.59%	161.00%	100.00%	-
Total Cost	268,284	228,638	216,594	195,559	254,048	231,274	3.01%
YoY %	17.34%	5.56%	10.76%	-23.02%	9.85%	-	-
Horiz. %	116.00%	98.86%	93.65%	84.56%	109.85%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	171,333	162,009	153,213	141,117	120,982	94,376	12.65%
YoY %	5.76%	5.74%	8.57%	16.64%	28.19%	-	-
Horiz. %	181.54%	171.66%	162.34%	149.53%	128.19%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	4,703	4,028	4,703	5,376	8,071	9,467	-13.05%
YoY %	16.76%	-14.35%	-12.52%	-33.39%	-14.75%	-	-
Horiz. %	49.68%	42.55%	49.68%	56.79%	85.25%	100.00%	-
Div Payout %	32.71%	31.72%	24.38%	20.24%	27.25%	37.93%	-
YoY %	3.12%	30.11%	20.45%	-25.72%	-28.16%	-	-
Horiz. %	86.24%	83.63%	64.28%	53.36%	71.84%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	171,333	162,009	153,213	141,117	120,982	94,376	12.65%
YoY %	5.76%	5.74%	8.57%	16.64%	28.19%	-	-
Horiz. %	181.54%	171.66%	162.34%	149.53%	128.19%	100.00%	-
NOSH	67,189	67,224	67,169	67,199	67,212	67,411	-0.06%
YoY %	-0.05%	0.08%	-0.04%	-0.02%	-0.30%	-	-
Horiz. %	99.67%	99.72%	99.64%	99.69%	99.70%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	5.09%	5.26%	8.18%	11.96%	10.44%	9.74%	-
YoY %	-3.23%	-35.70%	-31.61%	14.56%	7.19%	-	-
Horiz. %	52.26%	54.00%	83.98%	122.79%	107.19%	100.00%	-
ROE	8.39%	7.84%	12.59%	18.82%	24.48%	26.44%	-
YoY %	7.02%	-37.73%	-33.10%	-23.12%	-7.41%	-	-
Horiz. %	31.73%	29.65%	47.62%	71.18%	92.59%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	420.69	359.00	351.18	330.54	422.04	380.10	2.04%
YoY %	17.18%	2.23%	6.24%	-21.68%	11.03%	-	-
Horiz. %	110.68%	94.45%	92.39%	86.96%	111.03%	100.00%	-
EPS	21.40	18.89	28.72	39.53	44.06	37.02	-10.37%
YoY %	13.29%	-34.23%	-27.35%	-10.28%	19.02%	-	-
Horiz. %	57.81%	51.03%	77.58%	106.78%	119.02%	100.00%	-
DPS	7.00	6.00	7.00	8.00	12.00	14.04	-12.98%
YoY %	16.67%	-14.29%	-12.50%	-33.33%	-14.53%	-	-
Horiz. %	49.86%	42.74%	49.86%	56.98%	85.47%	100.00%	-
NAPS	2.55	2.41	2.281	2.10	1.80	1.40	12.73%
YoY %	5.81%	5.66%	8.62%	16.67%	28.57%	-	-
Horiz. %	182.14%	172.14%	162.93%	150.00%	128.57%	100.00%	-

	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 - 67,199
RPS	420.63	359.13	351.02	330.54	422.12	381.30	1.98%
YoY %	17.12%	2.31%	6.20%	-21.70%	10.71%	-	-
Horiz. %	110.31%	94.19%	92.06%	86.69%	110.71%	100.00%	-
EPS	21.39	18.89	28.71	39.53	44.07	37.14	-10.44%
YoY %	13.23%	-34.20%	-27.37%	-10.30%	18.66%	-	-
Horiz. %	57.59%	50.86%	77.30%	106.44%	118.66%	100.00%	-
DPS	7.00	5.99	7.00	8.00	12.01	14.09	-13.04%
YoY %	16.86%	-14.43%	-12.50%	-33.39%	-14.76%	-	-
Horiz. %	49.68%	42.51%	49.68%	56.78%	85.24%	100.00%	-
NAPS	2.5496	2.4109	2.28	2.10	1.8003	1.4044	12.65%
YoY %	5.75%	5.74%	8.57%	16.65%	28.19%	-	-
Horiz. %	181.54%	171.67%	162.35%	149.53%	128.19%	100.00%	-

	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	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.69	1.82	1.92	2.28	1.92	2.18	-
P/RPS	0.40	0.51	0.55	0.69	0.45	0.57	-6.83%
YoY %	-21.57%	-7.27%	-20.29%	53.33%	-21.05%	-	-
Horiz. %	70.18%	89.47%	96.49%	121.05%	78.95%	100.00%	-
P/EPS	7.90	9.64	6.69	5.77	4.36	5.89	6.04%
YoY %	-18.05%	44.10%	15.94%	32.34%	-25.98%	-	-
Horiz. %	134.13%	163.67%	113.58%	97.96%	74.02%	100.00%	-
EY	12.66	10.38	14.96	17.34	22.95	16.98	-5.69%
YoY %	21.97%	-30.61%	-13.73%	-24.44%	35.16%	-	-
Horiz. %	74.56%	61.13%	88.10%	102.12%	135.16%	100.00%	-
DY	4.14	3.30	3.65	3.51	6.25	6.44	-8.45%
YoY %	25.45%	-9.59%	3.99%	-43.84%	-2.95%	-	-
Horiz. %	64.29%	51.24%	56.68%	54.50%	97.05%	100.00%	-
P/NAPS	0.66	0.76	0.84	1.09	1.07	1.56	-15.79%
YoY %	-13.16%	-9.52%	-22.94%	1.87%	-31.41%	-	-
Horiz. %	42.31%	48.72%	53.85%	69.87%	68.59%	100.00%	-

	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	18/08/05	11/08/04	14/08/03	28/08/02	23/08/01	-	-
Price	1.68	1.79	1.97	2.48	2.03	0.00	-
P/RPS	0.40	0.50	0.56	0.75	0.48	0.00	-
YoY %	-20.00%	-10.71%	-25.33%	56.25%	0.00%	-	-
Horiz. %	83.33%	104.17%	116.67%	156.25%	100.00%	-	-
P/EPS	7.85	9.48	6.86	6.27	4.61	0.00	-
YoY %	-17.19%	38.19%	9.41%	36.01%	0.00%	-	-
Horiz. %	170.28%	205.64%	148.81%	136.01%	100.00%	-	-
EY	12.74	10.55	14.58	15.94	21.71	0.00	-
YoY %	20.76%	-27.64%	-8.53%	-26.58%	0.00%	-	-
Horiz. %	58.68%	48.60%	67.16%	73.42%	100.00%	-	-
DY	4.17	3.35	3.55	3.23	5.91	0.00	-
YoY %	24.48%	-5.63%	9.91%	-45.35%	0.00%	-	-
Horiz. %	70.56%	56.68%	60.07%	54.65%	100.00%	-	-
P/NAPS	0.66	0.74	0.86	1.18	1.13	0.00	-
YoY %	-10.81%	-13.95%	-27.12%	4.42%	0.00%	-	-
Horiz. %	58.41%	65.49%	76.11%	104.42%	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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