[WARISAN] YoY TTM Result on 30-Sep-2018 [#3]

Announcement Date
29-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- -13.77%
YoY- 102.73%
Quarter Report
View:
Show?
TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 335,866 323,200 448,861 498,752 482,924 437,841 442,659 -4.49%
PBT -41,028 -42,558 -877 11,118 4,717 2,401 248 -
Tax -10,359 2,166 -3,391 -4,924 -2,126 -5,551 -1,117 44.89%
NP -51,387 -40,392 -4,268 6,194 2,591 -3,150 -869 97.25%
-
NP to SH -49,357 -39,493 -3,686 6,526 3,219 -2,744 -466 117.36%
-
Tax Rate - - - 44.29% 45.07% 231.20% 450.40% -
Total Cost 387,253 363,592 453,129 492,558 480,333 440,991 443,528 -2.23%
-
Net Worth 250,634 286,440 328,755 333,963 320,957 320,957 328,331 -4.39%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - 1,953 2,604 1,953 4,231 4,534 -
Div Payout % - - 0.00% 39.90% 60.67% 0.00% 0.00% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 250,634 286,440 328,755 333,963 320,957 320,957 328,331 -4.39%
NOSH 67,200 67,200 67,200 67,200 67,200 65,103 65,145 0.51%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin -15.30% -12.50% -0.95% 1.24% 0.54% -0.72% -0.20% -
ROE -19.69% -13.79% -1.12% 1.95% 1.00% -0.85% -0.14% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 515.92 496.47 689.49 766.13 741.78 672.54 679.50 -4.48%
EPS -75.82 -60.67 -5.66 10.02 4.94 -4.21 -0.72 117.15%
DPS 0.00 0.00 3.00 4.00 3.00 6.50 7.00 -
NAPS 3.85 4.40 5.05 5.13 4.93 4.93 5.04 -4.38%
Adjusted Per Share Value based on latest NOSH - 67,200
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 499.80 480.95 667.95 742.19 718.64 651.55 658.72 -4.49%
EPS -73.45 -58.77 -5.49 9.71 4.79 -4.08 -0.69 117.54%
DPS 0.00 0.00 2.91 3.88 2.91 6.30 6.75 -
NAPS 3.7297 4.2625 4.8922 4.9697 4.7762 4.7762 4.8859 -4.39%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 1.33 1.21 1.96 2.08 1.98 1.92 2.37 -
P/RPS 0.26 0.24 0.28 0.27 0.27 0.29 0.35 -4.82%
P/EPS -1.75 -1.99 -34.62 20.75 40.04 -45.55 -331.32 -58.23%
EY -57.01 -50.14 -2.89 4.82 2.50 -2.20 -0.30 139.58%
DY 0.00 0.00 1.53 1.92 1.52 3.39 2.95 -
P/NAPS 0.35 0.28 0.39 0.41 0.40 0.39 0.47 -4.79%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 25/11/21 26/11/20 28/11/19 29/11/18 27/11/17 29/11/16 17/11/15 -
Price 1.30 1.43 1.70 2.06 2.00 1.95 2.99 -
P/RPS 0.25 0.29 0.25 0.27 0.27 0.29 0.44 -8.98%
P/EPS -1.71 -2.36 -30.02 20.55 40.45 -46.26 -417.99 -59.97%
EY -58.32 -42.42 -3.33 4.87 2.47 -2.16 -0.24 149.59%
DY 0.00 0.00 1.76 1.94 1.50 3.33 2.34 -
P/NAPS 0.34 0.33 0.34 0.40 0.41 0.40 0.59 -8.76%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment