[WARISAN] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
21-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 34.61%
YoY- 279.52%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 318,737 401,870 488,807 499,304 453,920 432,088 463,455 -6.04%
PBT -54,575 -18,914 9,144 10,669 206 2,024 1,108 -
Tax -7,498 -727 -3,246 -4,478 -4,488 -3,230 -1,605 29.26%
NP -62,073 -19,641 5,898 6,191 -4,282 -1,206 -497 123.41%
-
NP to SH -60,323 -18,968 6,318 6,635 -3,696 -807 -58 217.96%
-
Tax Rate - - 35.50% 41.97% 2,178.64% 159.58% 144.86% -
Total Cost 380,810 421,511 482,909 493,113 458,202 433,294 463,952 -3.23%
-
Net Worth 266,909 313,782 336,567 331,364 320,306 324,490 331,836 -3.56%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - 2,604 2,604 2,602 4,559 5,829 -
Div Payout % - - 41.22% 39.25% 0.00% 0.00% 0.00% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 266,909 313,782 336,567 331,364 320,306 324,490 331,836 -3.56%
NOSH 67,200 67,200 67,200 67,200 67,200 65,028 65,193 0.50%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin -19.47% -4.89% 1.21% 1.24% -0.94% -0.28% -0.11% -
ROE -22.60% -6.04% 1.88% 2.00% -1.15% -0.25% -0.02% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 489.61 617.31 750.86 766.97 697.23 664.46 710.89 -6.02%
EPS -92.66 -29.14 9.71 10.19 -5.68 -1.24 -0.09 217.43%
DPS 0.00 0.00 4.00 4.00 4.00 7.00 9.00 -
NAPS 4.10 4.82 5.17 5.09 4.92 4.99 5.09 -3.53%
Adjusted Per Share Value based on latest NOSH - 67,200
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 474.31 598.02 727.39 743.01 675.48 642.99 689.67 -6.04%
EPS -89.77 -28.23 9.40 9.87 -5.50 -1.20 -0.09 215.76%
DPS 0.00 0.00 3.88 3.88 3.87 6.78 8.67 -
NAPS 3.9719 4.6694 5.0084 4.931 4.7665 4.8287 4.938 -3.56%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 1.45 1.50 2.10 2.05 1.88 2.31 3.00 -
P/RPS 0.30 0.24 0.28 0.27 0.27 0.35 0.42 -5.44%
P/EPS -1.56 -5.15 21.64 20.11 -33.12 -186.14 -3,372.09 -72.15%
EY -63.90 -19.42 4.62 4.97 -3.02 -0.54 -0.03 258.28%
DY 0.00 0.00 1.90 1.95 2.13 3.03 3.00 -
P/NAPS 0.35 0.31 0.41 0.40 0.38 0.46 0.59 -8.32%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 25/06/20 16/05/19 21/05/18 05/05/17 12/05/16 21/05/15 -
Price 1.36 1.33 2.23 2.04 2.10 2.25 2.95 -
P/RPS 0.28 0.22 0.30 0.27 0.30 0.34 0.41 -6.15%
P/EPS -1.47 -4.56 22.98 20.02 -36.99 -181.31 -3,315.89 -72.35%
EY -68.13 -21.91 4.35 5.00 -2.70 -0.55 -0.03 262.12%
DY 0.00 0.00 1.79 1.96 1.90 3.11 3.05 -
P/NAPS 0.33 0.28 0.43 0.40 0.43 0.45 0.58 -8.96%

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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