[WARISAN] YoY TTM Result on 31-Mar-2001 [#1]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

11-Jul-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

31-Mar-2001 [#1]

Profit Trend

QoQ- 6.4%

YoY- 35.47%

Quarter Report

WARISAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	226,590	241,234	225,264	323,071	159,180	9.22%
YoY %	-6.07%	7.09%	-30.27%	102.96%	-	-
Horiz. %	142.35%	151.55%	141.52%	202.96%	100.00%	-
PBT	19,251	26,085	34,512	33,534	21,510	-2.73%
YoY %	-26.20%	-24.42%	2.92%	55.90%	-	-
Horiz. %	89.50%	121.27%	160.45%	155.90%	100.00%	-
Tax	-4,146	-7,705	-6,990	-5,934	-1,137	38.15%
YoY %	46.19%	-10.23%	-17.80%	-421.90%	-	-
Horiz. %	364.64%	677.66%	614.78%	521.90%	100.00%	-
NP	15,105	18,380	27,522	27,600	20,373	-7.20%
YoY %	-17.82%	-33.22%	-0.28%	35.47%	-	-
Horiz. %	74.14%	90.22%	135.09%	135.47%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	15,105	18,380	27,522	27,600	20,373	-7.20%
YoY %	-17.82%	-33.22%	-0.28%	35.47%	-	-
Horiz. %	74.14%	90.22%	135.09%	135.47%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	21.54%	29.54%	20.25%	17.70%	5.29%	-
YoY %	-27.08%	45.88%	14.41%	234.59%	-	-
Horiz. %	407.18%	558.41%	382.80%	334.59%	100.00%	-
Total Cost	211,485	222,854	197,742	295,471	138,807	11.09%
YoY %	-5.10%	12.70%	-33.08%	112.86%	-	-
Horiz. %	152.36%	160.55%	142.46%	212.86%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	159,800	150,602	137,837	116,903	91,808	14.85%
YoY %	6.11%	9.26%	17.91%	27.33%	-	-
Horiz. %	174.06%	164.04%	150.14%	127.33%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	4,026	5,376	8,065	5,390	6,770	-12.17%
YoY %	-25.11%	-33.34%	49.63%	-20.38%	-	-
Horiz. %	59.47%	79.41%	119.13%	79.62%	100.00%	-
Div Payout %	26.66%	29.25%	29.31%	19.53%	33.23%	-
YoY %	-8.85%	-0.20%	50.08%	-41.23%	-	-
Horiz. %	80.23%	88.02%	88.20%	58.77%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	159,800	150,602	137,837	116,903	91,808	14.85%
YoY %	6.11%	9.26%	17.91%	27.33%	-	-
Horiz. %	174.06%	164.04%	150.14%	127.33%	100.00%	-
NOSH	67,142	67,233	67,237	67,185	67,013	0.04%
YoY %	-0.14%	-0.01%	0.08%	0.26%	-	-
Horiz. %	100.19%	100.33%	100.33%	100.26%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	6.67%	7.62%	12.22%	8.54%	12.80%	-
YoY %	-12.47%	-37.64%	43.09%	-33.28%	-	-
Horiz. %	52.11%	59.53%	95.47%	66.72%	100.00%	-
ROE	9.45%	12.20%	19.97%	23.61%	22.19%	-
YoY %	-22.54%	-38.91%	-15.42%	6.40%	-	-
Horiz. %	42.59%	54.98%	90.00%	106.40%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	337.47	358.80	335.03	480.86	237.53	9.16%
YoY %	-5.94%	7.09%	-30.33%	102.44%	-	-
Horiz. %	142.07%	151.05%	141.05%	202.44%	100.00%	-
EPS	22.50	27.34	40.93	41.08	30.40	-7.24%
YoY %	-17.70%	-33.20%	-0.37%	35.13%	-	-
Horiz. %	74.01%	89.93%	134.64%	135.13%	100.00%	-
DPS	6.00	8.00	12.00	8.00	10.10	-12.19%
YoY %	-25.00%	-33.33%	50.00%	-20.79%	-	-
Horiz. %	59.41%	79.21%	118.81%	79.21%	100.00%	-
NAPS	2.38	2.24	2.05	1.74	1.37	14.79%
YoY %	6.25%	9.27%	17.82%	27.01%	-	-
Horiz. %	173.72%	163.50%	149.64%	127.01%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 67,185
RPS	337.19	358.98	335.21	480.76	236.88	9.22%
YoY %	-6.07%	7.09%	-30.27%	102.96%	-	-
Horiz. %	142.35%	151.55%	141.51%	202.96%	100.00%	-
EPS	22.48	27.35	40.96	41.07	30.32	-7.20%
YoY %	-17.81%	-33.23%	-0.27%	35.46%	-	-
Horiz. %	74.14%	90.20%	135.09%	135.46%	100.00%	-
DPS	5.99	8.00	12.00	8.02	10.08	-12.19%
YoY %	-25.12%	-33.33%	49.63%	-20.44%	-	-
Horiz. %	59.42%	79.37%	119.05%	79.56%	100.00%	-
NAPS	2.378	2.2411	2.0512	1.7396	1.3662	14.85%
YoY %	6.11%	9.26%	17.91%	27.33%	-	-
Horiz. %	174.06%	164.04%	150.14%	127.33%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	1.89	2.00	2.49	1.67	2.60	-
P/RPS	0.56	0.56	0.74	0.35	1.09	-15.32%
YoY %	0.00%	-24.32%	111.43%	-67.89%	-	-
Horiz. %	51.38%	51.38%	67.89%	32.11%	100.00%	-
P/EPS	8.40	7.32	6.08	4.07	8.55	-0.44%
YoY %	14.75%	20.39%	49.39%	-52.40%	-	-
Horiz. %	98.25%	85.61%	71.11%	47.60%	100.00%	-
EY	11.90	13.67	16.44	24.60	11.69	0.44%
YoY %	-12.95%	-16.85%	-33.17%	110.44%	-	-
Horiz. %	101.80%	116.94%	140.63%	210.44%	100.00%	-
DY	3.17	4.00	4.82	4.79	3.89	-4.98%
YoY %	-20.75%	-17.01%	0.63%	23.14%	-	-
Horiz. %	81.49%	102.83%	123.91%	123.14%	100.00%	-
P/NAPS	0.79	0.89	1.21	0.96	1.90	-19.68%
YoY %	-11.24%	-26.45%	26.04%	-49.47%	-	-
Horiz. %	41.58%	46.84%	63.68%	50.53%	100.00%	-

	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	27/05/04	21/05/03	22/05/02	11/07/01	-	-
Price	1.70	1.88	3.18	1.88	0.00	-
P/RPS	0.50	0.52	0.95	0.39	0.00	-
YoY %	-3.85%	-45.26%	143.59%	0.00%	-	-
Horiz. %	128.21%	133.33%	243.59%	100.00%	-	-
P/EPS	7.56	6.88	7.77	4.58	0.00	-
YoY %	9.88%	-11.45%	69.65%	0.00%	-	-
Horiz. %	165.07%	150.22%	169.65%	100.00%	-	-
EY	13.23	14.54	12.87	21.85	0.00	-
YoY %	-9.01%	12.98%	-41.10%	0.00%	-	-
Horiz. %	60.55%	66.54%	58.90%	100.00%	-	-
DY	3.53	4.26	3.77	4.26	0.00	-
YoY %	-17.14%	13.00%	-11.50%	0.00%	-	-
Horiz. %	82.86%	100.00%	88.50%	100.00%	-	-
P/NAPS	0.71	0.84	1.55	1.08	0.00	-
YoY %	-15.48%	-45.81%	43.52%	0.00%	-	-
Horiz. %	65.74%	77.78%	143.52%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos