[WARISAN] YoY TTM Result on 31-Mar-2016 [#1]

Announcement Date
12-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -168.1%
YoY- -1291.38%
Quarter Report
View:
Show?
TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 488,807 499,304 453,920 432,088 463,455 498,244 446,010 1.53%
PBT 9,144 10,669 206 2,024 1,108 42,002 36,127 -20.45%
Tax -3,246 -4,478 -4,488 -3,230 -1,605 -8,130 -7,812 -13.61%
NP 5,898 6,191 -4,282 -1,206 -497 33,872 28,315 -22.99%
-
NP to SH 6,318 6,635 -3,696 -807 -58 34,061 28,371 -22.13%
-
Tax Rate 35.50% 41.97% 2,178.64% 159.58% 144.86% 19.36% 21.62% -
Total Cost 482,909 493,113 458,202 433,294 463,952 464,372 417,695 2.44%
-
Net Worth 336,567 331,364 320,306 324,490 331,836 302,163 272,589 3.57%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 2,604 2,604 2,602 4,559 5,829 6,839 7,818 -16.73%
Div Payout % 41.22% 39.25% 0.00% 0.00% 0.00% 20.08% 27.56% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 336,567 331,364 320,306 324,490 331,836 302,163 272,589 3.57%
NOSH 67,200 67,200 67,200 65,028 65,193 65,121 65,057 0.54%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 1.21% 1.24% -0.94% -0.28% -0.11% 6.80% 6.35% -
ROE 1.88% 2.00% -1.15% -0.25% -0.02% 11.27% 10.41% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 750.86 766.97 697.23 664.46 710.89 765.10 685.57 1.52%
EPS 9.71 10.19 -5.68 -1.24 -0.09 52.30 43.61 -22.13%
DPS 4.00 4.00 4.00 7.00 9.00 10.50 12.00 -16.72%
NAPS 5.17 5.09 4.92 4.99 5.09 4.64 4.19 3.56%
Adjusted Per Share Value based on latest NOSH - 65,028
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 727.39 743.01 675.48 642.99 689.67 741.43 663.71 1.53%
EPS 9.40 9.87 -5.50 -1.20 -0.09 50.69 42.22 -22.13%
DPS 3.88 3.88 3.87 6.78 8.67 10.18 11.63 -16.71%
NAPS 5.0084 4.931 4.7665 4.8287 4.938 4.4965 4.0564 3.57%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 2.10 2.05 1.88 2.31 3.00 3.54 2.60 -
P/RPS 0.28 0.27 0.27 0.35 0.42 0.46 0.38 -4.96%
P/EPS 21.64 20.11 -33.12 -186.14 -3,372.09 6.77 5.96 23.96%
EY 4.62 4.97 -3.02 -0.54 -0.03 14.78 16.77 -19.32%
DY 1.90 1.95 2.13 3.03 3.00 2.97 4.62 -13.75%
P/NAPS 0.41 0.40 0.38 0.46 0.59 0.76 0.62 -6.65%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 16/05/19 21/05/18 05/05/17 12/05/16 21/05/15 19/05/14 14/05/13 -
Price 2.23 2.04 2.10 2.25 2.95 3.63 2.78 -
P/RPS 0.30 0.27 0.30 0.34 0.41 0.47 0.41 -5.07%
P/EPS 22.98 20.02 -36.99 -181.31 -3,315.89 6.94 6.37 23.83%
EY 4.35 5.00 -2.70 -0.55 -0.03 14.41 15.69 -19.24%
DY 1.79 1.96 1.90 3.11 3.05 2.89 4.32 -13.65%
P/NAPS 0.43 0.40 0.43 0.45 0.58 0.78 0.66 -6.88%

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