[WARISAN] YoY TTM 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- 25.78%

YoY- 88.65%

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
TTM Result
Revenue	331,880	320,270	230,337	234,651	282,663	241,335	235,885	5.85%
YoY %	3.63%	39.04%	-1.84%	-16.99%	17.12%	2.31%	-	-
Horiz. %	140.70%	135.77%	97.65%	99.48%	119.83%	102.31%	100.00%	-
PBT	14,777	23,556	18,427	30,121	20,852	16,169	27,442	-9.79%
YoY %	-37.27%	27.83%	-38.82%	44.45%	28.96%	-41.08%	-	-
Horiz. %	53.85%	85.84%	67.15%	109.76%	75.99%	58.92%	100.00%	-
Tax	-2,844	-5,484	-2,981	-3,052	-6,473	-3,472	-8,151	-16.08%
YoY %	48.14%	-83.97%	2.33%	52.85%	-86.43%	57.40%	-	-
Horiz. %	34.89%	67.28%	36.57%	37.44%	79.41%	42.60%	100.00%	-
NP	11,933	18,072	15,446	27,069	14,379	12,697	19,291	-7.68%
YoY %	-33.97%	17.00%	-42.94%	88.25%	13.25%	-34.18%	-	-
Horiz. %	61.86%	93.68%	80.07%	140.32%	74.54%	65.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,807	18,480	15,588	27,122	14,377	12,697	19,291	-7.84%
YoY %	-36.11%	18.55%	-42.53%	88.65%	13.23%	-34.18%	-	-
Horiz. %	61.20%	95.80%	80.80%	140.59%	74.53%	65.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.25%	23.28%	16.18%	10.13%	31.04%	21.47%	29.70%	-
YoY %	-17.31%	43.88%	59.72%	-67.36%	44.57%	-27.71%	-	-
Horiz. %	64.81%	78.38%	54.48%	34.11%	104.51%	72.29%	100.00%	-
Total Cost	319,947	302,198	214,891	207,582	268,284	228,638	216,594	6.71%
YoY %	5.87%	40.63%	3.52%	-22.63%	17.34%	5.56%	-	-
Horiz. %	147.72%	139.52%	99.21%	95.84%	123.86%	105.56%	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	6,585	6,625	6,012	5,376	4,703	4,028	4,703	5.76%
YoY %	-0.60%	10.20%	11.83%	14.31%	16.76%	-14.35%	-	-
Horiz. %	140.02%	140.87%	127.83%	114.31%	100.00%	85.65%	100.00%	-
Div Payout %	55.78%	35.85%	38.57%	19.82%	32.71%	31.72%	24.38%	-
YoY %	55.59%	-7.05%	94.60%	-39.41%	3.12%	30.11%	-	-
Horiz. %	228.79%	147.05%	158.20%	81.30%	134.17%	130.11%	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	3.60%	5.64%	6.71%	11.54%	5.09%	5.26%	8.18%	-
YoY %	-36.17%	-15.95%	-41.85%	126.72%	-3.23%	-35.70%	-	-
Horiz. %	44.01%	68.95%	82.03%	141.08%	62.22%	64.30%	100.00%	-
ROE	5.13%	8.51%	7.63%	13.96%	8.39%	7.84%	12.59%	-
YoY %	-39.72%	11.53%	-45.34%	66.39%	7.02%	-37.73%	-	-
Horiz. %	40.75%	67.59%	60.60%	110.88%	66.64%	62.27%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	504.46	483.60	346.32	349.15	420.69	359.00	351.18	6.21%
YoY %	4.31%	39.64%	-0.81%	-17.01%	17.18%	2.23%	-	-
Horiz. %	143.65%	137.71%	98.62%	99.42%	119.79%	102.23%	100.00%	-
EPS	17.95	27.90	23.44	40.36	21.40	18.89	28.72	-7.52%
YoY %	-35.66%	19.03%	-41.92%	88.60%	13.29%	-34.23%	-	-
Horiz. %	62.50%	97.14%	81.62%	140.53%	74.51%	65.77%	100.00%	-
DPS	10.00	10.00	9.00	8.00	7.00	6.00	7.00	6.11%
YoY %	0.00%	11.11%	12.50%	14.29%	16.67%	-14.29%	-	-
Horiz. %	142.86%	142.86%	128.57%	114.29%	100.00%	85.71%	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	493.87	476.59	342.76	349.18	420.63	359.13	351.02	5.85%
YoY %	3.63%	39.04%	-1.84%	-16.99%	17.12%	2.31%	-	-
Horiz. %	140.70%	135.77%	97.65%	99.48%	119.83%	102.31%	100.00%	-
EPS	17.57	27.50	23.20	40.36	21.39	18.89	28.71	-7.85%
YoY %	-36.11%	18.53%	-42.52%	88.69%	13.23%	-34.20%	-	-
Horiz. %	61.20%	95.79%	80.81%	140.58%	74.50%	65.80%	100.00%	-
DPS	9.80	9.86	8.95	8.00	7.00	5.99	7.00	5.76%
YoY %	-0.61%	10.17%	11.87%	14.29%	16.86%	-14.43%	-	-
Horiz. %	140.00%	140.86%	127.86%	114.29%	100.00%	85.57%	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	0.43	0.42	0.53	0.50	0.40	0.51	0.55	-4.01%
YoY %	2.38%	-20.75%	6.00%	25.00%	-21.57%	-7.27%	-	-
Horiz. %	78.18%	76.36%	96.36%	90.91%	72.73%	92.73%	100.00%	-
P/EPS	11.98	7.20	7.81	4.31	7.90	9.64	6.69	10.18%
YoY %	66.39%	-7.81%	81.21%	-45.44%	-18.05%	44.10%	-	-
Horiz. %	179.07%	107.62%	116.74%	64.42%	118.09%	144.10%	100.00%	-
EY	8.35	13.88	12.81	23.19	12.66	10.38	14.96	-9.25%
YoY %	-39.84%	8.35%	-44.76%	83.18%	21.97%	-30.61%	-	-
Horiz. %	55.82%	92.78%	85.63%	155.01%	84.63%	69.39%	100.00%	-
DY	4.65	4.98	4.92	4.60	4.14	3.30	3.65	4.11%
YoY %	-6.63%	1.22%	6.96%	11.11%	25.45%	-9.59%	-	-
Horiz. %	127.40%	136.44%	134.79%	126.03%	113.42%	90.41%	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	-	15/08/07	16/08/06	18/08/05	11/08/04	14/08/03	-
Price	2.30	0.00	1.84	1.63	1.68	1.79	1.97	-
P/RPS	0.46	0.00	0.53	0.47	0.40	0.50	0.56	-3.22%
YoY %	0.00%	0.00%	12.77%	17.50%	-20.00%	-10.71%	-	-
Horiz. %	82.14%	0.00%	94.64%	83.93%	71.43%	89.29%	100.00%	-
P/EPS	12.82	0.00	7.85	4.04	7.85	9.48	6.86	10.97%
YoY %	0.00%	0.00%	94.31%	-48.54%	-17.19%	38.19%	-	-
Horiz. %	186.88%	0.00%	114.43%	58.89%	114.43%	138.19%	100.00%	-
EY	7.80	0.00	12.74	24.76	12.74	10.55	14.58	-9.89%
YoY %	0.00%	0.00%	-48.55%	94.35%	20.76%	-27.64%	-	-
Horiz. %	53.50%	0.00%	87.38%	169.82%	87.38%	72.36%	100.00%	-
DY	4.35	0.00	4.89	4.91	4.17	3.35	3.55	3.44%
YoY %	0.00%	0.00%	-0.41%	17.75%	24.48%	-5.63%	-	-
Horiz. %	122.54%	0.00%	137.75%	138.31%	117.46%	94.37%	100.00%	-
P/NAPS	0.66	0.00	0.60	0.56	0.66	0.74	0.86	-4.31%
YoY %	0.00%	0.00%	7.14%	-15.15%	-10.81%	-13.95%	-	-
Horiz. %	76.74%	0.00%	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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