[WARISAN] YoY TTM Result on 31-Mar-2008 [#1]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

27-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- 12.52%

YoY- -11.76%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	370,361	321,548	351,329	288,222	221,925	252,075	275,595	5.04%
YoY %	15.18%	-8.48%	21.90%	29.87%	-11.96%	-8.53%	-	-
Horiz. %	134.39%	116.67%	127.48%	104.58%	80.53%	91.47%	100.00%	-
PBT	19,346	12,770	17,951	22,377	23,507	25,528	21,067	-1.40%
YoY %	51.50%	-28.86%	-19.78%	-4.81%	-7.92%	21.18%	-	-
Horiz. %	91.83%	60.62%	85.21%	106.22%	111.58%	121.18%	100.00%	-
Tax	-7,297	-6,002	-4,377	-3,697	-2,067	-3,963	-6,661	1.53%
YoY %	-21.58%	-37.13%	-18.39%	-78.86%	47.84%	40.50%	-	-
Horiz. %	109.55%	90.11%	65.71%	55.50%	31.03%	59.50%	100.00%	-
NP	12,049	6,768	13,574	18,680	21,440	21,565	14,406	-2.93%
YoY %	78.03%	-50.14%	-27.33%	-12.87%	-0.58%	49.69%	-	-
Horiz. %	83.64%	46.98%	94.22%	129.67%	148.83%	149.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,251	6,768	13,510	19,060	21,601	21,563	14,406	-2.66%
YoY %	81.01%	-49.90%	-29.12%	-11.76%	0.18%	49.68%	-	-
Horiz. %	85.04%	46.98%	93.78%	132.31%	149.94%	149.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.72%	47.00%	24.38%	16.52%	8.79%	15.52%	31.62%	-
YoY %	-19.74%	92.78%	47.58%	87.94%	-43.36%	-50.92%	-	-
Horiz. %	119.29%	148.64%	77.10%	52.25%	27.80%	49.08%	100.00%	-
Total Cost	358,312	314,780	337,755	269,542	200,485	230,510	261,189	5.40%
YoY %	13.83%	-6.80%	25.31%	34.44%	-13.03%	-11.75%	-	-
Horiz. %	137.18%	120.52%	129.31%	103.20%	76.76%	88.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,640	232,329	232,086	216,624	203,564	188,000	170,156	5.57%
YoY %	1.43%	0.10%	7.14%	6.42%	8.28%	10.49%	-	-
Horiz. %	138.48%	136.54%	136.40%	127.31%	119.63%	110.49%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	7,826	7,213	6,607	5,974	6,040	4,704	4,704	8.85%
YoY %	8.50%	9.17%	10.60%	-1.09%	28.40%	0.00%	-	-
Horiz. %	166.37%	153.34%	140.45%	127.00%	128.40%	100.00%	100.00%	-
Div Payout %	63.89%	106.58%	48.91%	31.34%	27.96%	21.82%	32.66%	-
YoY %	-40.05%	117.91%	56.06%	12.09%	28.14%	-33.19%	-	-
Horiz. %	195.62%	326.33%	149.76%	95.96%	85.61%	66.81%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	235,640	232,329	232,086	216,624	203,564	188,000	170,156	5.57%
YoY %	1.43%	0.10%	7.14%	6.42%	8.28%	10.49%	-	-
Horiz. %	138.48%	136.54%	136.40%	127.31%	119.63%	110.49%	100.00%	-
NOSH	65,274	65,260	65,933	66,246	66,962	67,142	67,255	-0.49%
YoY %	0.02%	-1.02%	-0.47%	-1.07%	-0.27%	-0.17%	-	-
Horiz. %	97.05%	97.03%	98.03%	98.50%	99.56%	99.83%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	3.25%	2.10%	3.86%	6.48%	9.66%	8.55%	5.23%	-
YoY %	54.76%	-45.60%	-40.43%	-32.92%	12.98%	63.48%	-	-
Horiz. %	62.14%	40.15%	73.80%	123.90%	184.70%	163.48%	100.00%	-
ROE	5.20%	2.91%	5.82%	8.80%	10.61%	11.47%	8.47%	-
YoY %	78.69%	-50.00%	-33.86%	-17.06%	-7.50%	35.42%	-	-
Horiz. %	61.39%	34.36%	68.71%	103.90%	125.27%	135.42%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	567.39	492.71	532.85	435.08	331.42	375.43	409.77	5.57%
YoY %	15.16%	-7.53%	22.47%	31.28%	-11.72%	-8.38%	-	-
Horiz. %	138.47%	120.24%	130.04%	106.18%	80.88%	91.62%	100.00%	-
EPS	18.77	10.37	20.49	28.77	32.26	32.12	21.42	-2.17%
YoY %	81.00%	-49.39%	-28.78%	-10.82%	0.44%	49.95%	-	-
Horiz. %	87.63%	48.41%	95.66%	134.31%	150.61%	149.95%	100.00%	-
DPS	12.00	11.00	10.00	9.00	9.00	7.00	7.00	9.39%
YoY %	9.09%	10.00%	11.11%	0.00%	28.57%	0.00%	-	-
Horiz. %	171.43%	157.14%	142.86%	128.57%	128.57%	100.00%	100.00%	-
NAPS	3.61	3.56	3.52	3.27	3.04	2.80	2.53	6.10%
YoY %	1.40%	1.14%	7.65%	7.57%	8.57%	10.67%	-	-
Horiz. %	142.69%	140.71%	139.13%	129.25%	120.16%	110.67%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 66,246
RPS	551.13	478.49	522.81	428.90	330.25	375.11	410.11	5.04%
YoY %	15.18%	-8.48%	21.90%	29.87%	-11.96%	-8.53%	-	-
Horiz. %	134.39%	116.67%	127.48%	104.58%	80.53%	91.47%	100.00%	-
EPS	18.23	10.07	20.10	28.36	32.14	32.09	21.44	-2.66%
YoY %	81.03%	-49.90%	-29.13%	-11.76%	0.16%	49.67%	-	-
Horiz. %	85.03%	46.97%	93.75%	132.28%	149.91%	149.67%	100.00%	-
DPS	11.65	10.73	9.83	8.89	8.99	7.00	7.00	8.85%
YoY %	8.57%	9.16%	10.57%	-1.11%	28.43%	0.00%	-	-
Horiz. %	166.43%	153.29%	140.43%	127.00%	128.43%	100.00%	100.00%	-
NAPS	3.5066	3.4573	3.4537	3.2236	3.0292	2.7976	2.5321	5.57%
YoY %	1.43%	0.10%	7.14%	6.42%	8.28%	10.49%	-	-
Horiz. %	138.49%	136.54%	136.40%	127.31%	119.63%	110.49%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	2.41	2.20	1.70	2.20	1.84	1.62	1.74	-
P/RPS	0.42	0.45	0.32	0.51	0.56	0.43	0.42	0.00%
YoY %	-6.67%	40.62%	-37.25%	-8.93%	30.23%	2.38%	-	-
Horiz. %	100.00%	107.14%	76.19%	121.43%	133.33%	102.38%	100.00%	-
P/EPS	12.84	21.21	8.30	7.65	5.70	5.04	8.12	7.93%
YoY %	-39.46%	155.54%	8.50%	34.21%	13.10%	-37.93%	-	-
Horiz. %	158.13%	261.21%	102.22%	94.21%	70.20%	62.07%	100.00%	-
EY	7.79	4.71	12.05	13.08	17.53	19.82	12.31	-7.33%
YoY %	65.39%	-60.91%	-7.87%	-25.39%	-11.55%	61.01%	-	-
Horiz. %	63.28%	38.26%	97.89%	106.26%	142.40%	161.01%	100.00%	-
DY	4.98	5.00	5.88	4.09	4.89	4.32	4.02	3.63%
YoY %	-0.40%	-14.97%	43.77%	-16.36%	13.19%	7.46%	-	-
Horiz. %	123.88%	124.38%	146.27%	101.74%	121.64%	107.46%	100.00%	-
P/NAPS	0.67	0.62	0.48	0.67	0.61	0.58	0.69	-0.48%
YoY %	8.06%	29.17%	-28.36%	9.84%	5.17%	-15.94%	-	-
Horiz. %	97.10%	89.86%	69.57%	97.10%	88.41%	84.06%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	19/05/11	25/05/10	26/05/09	-	23/05/07	25/05/06	18/05/05	-
Price	2.58	2.02	2.10	0.00	1.73	1.73	1.69	-
P/RPS	0.45	0.41	0.39	0.00	0.52	0.46	0.41	1.56%
YoY %	9.76%	5.13%	0.00%	0.00%	13.04%	12.20%	-	-
Horiz. %	109.76%	100.00%	95.12%	0.00%	126.83%	112.20%	100.00%	-
P/EPS	13.75	19.48	10.25	0.00	5.36	5.39	7.89	9.69%
YoY %	-29.41%	90.05%	0.00%	0.00%	-0.56%	-31.69%	-	-
Horiz. %	174.27%	246.89%	129.91%	0.00%	67.93%	68.31%	100.00%	-
EY	7.27	5.13	9.76	0.00	18.65	18.56	12.67	-8.83%
YoY %	41.72%	-47.44%	0.00%	0.00%	0.48%	46.49%	-	-
Horiz. %	57.38%	40.49%	77.03%	0.00%	147.20%	146.49%	100.00%	-
DY	4.65	5.45	4.76	0.00	5.20	4.05	4.14	1.95%
YoY %	-14.68%	14.50%	0.00%	0.00%	28.40%	-2.17%	-	-
Horiz. %	112.32%	131.64%	114.98%	0.00%	125.60%	97.83%	100.00%	-
P/NAPS	0.71	0.57	0.60	0.00	0.57	0.62	0.67	0.97%
YoY %	24.56%	-5.00%	0.00%	0.00%	-8.06%	-7.46%	-	-
Horiz. %	105.97%	85.07%	89.55%	0.00%	85.07%	92.54%	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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