[WASCO] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[WASCO] WASCO BERHAD

Announcement Date

26-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -15.03%

YoY- -42.21%

Quarter Report

WSCB_Q3'12 Quarterly Report.pdf

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WASCO's Result

WASCO's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	2,102,954	2,221,688	1,748,607	2,001,944	1,772,127	1,581,198	2,073,976	0.23%
YoY %	-5.34%	27.05%	-12.65%	12.97%	12.07%	-23.76%	-	-
Horiz. %	101.40%	107.12%	84.31%	96.53%	85.45%	76.24%	100.00%	-
PBT	109,273	182,105	33,788	106,333	175,024	121,045	216,528	-10.76%
YoY %	-39.99%	438.96%	-68.22%	-39.25%	44.59%	-44.10%	-	-
Horiz. %	50.47%	84.10%	15.60%	49.11%	80.83%	55.90%	100.00%	-
Tax	-46,159	-50,416	-22,400	-29,108	-36,625	-33,646	-21,792	13.31%
YoY %	8.44%	-125.07%	23.05%	20.52%	-8.85%	-54.40%	-	-
Horiz. %	211.82%	231.35%	102.79%	133.57%	168.07%	154.40%	100.00%	-
NP	63,114	131,689	11,388	77,225	138,399	87,399	194,736	-17.11%
YoY %	-52.07%	1,056.38%	-85.25%	-44.20%	58.35%	-55.12%	-	-
Horiz. %	32.41%	67.62%	5.85%	39.66%	71.07%	44.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,301	111,628	16,935	66,821	115,622	66,053	123,670	-7.93%
YoY %	-32.54%	559.16%	-74.66%	-42.21%	75.04%	-46.59%	-	-
Horiz. %	60.89%	90.26%	13.69%	54.03%	93.49%	53.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.24%	27.69%	66.30%	27.37%	20.93%	27.80%	10.06%	-
YoY %	52.55%	-58.24%	142.24%	30.77%	-24.71%	176.34%	-	-
Horiz. %	419.88%	275.25%	659.05%	272.07%	208.05%	276.34%	100.00%	-
Total Cost	2,039,840	2,089,999	1,737,219	1,924,719	1,633,728	1,493,799	1,879,240	1.37%
YoY %	-2.40%	20.31%	-9.74%	17.81%	9.37%	-20.51%	-	-
Horiz. %	108.55%	111.22%	92.44%	102.42%	86.94%	79.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,170,080	1,028,239	963,224	1,001,653	996,208	944,214	984,980	2.91%
YoY %	13.79%	6.75%	-3.84%	0.55%	5.51%	-4.14%	-	-
Horiz. %	118.79%	104.39%	97.79%	101.69%	101.14%	95.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	39,922	43,204	46,271	46,101	42,598	53,865	41,494	-0.64%
YoY %	-7.60%	-6.63%	0.37%	8.22%	-20.92%	29.81%	-	-
Horiz. %	96.21%	104.12%	111.51%	111.10%	102.66%	129.81%	100.00%	-
Div Payout %	53.02%	38.70%	273.23%	68.99%	36.84%	81.55%	33.55%	-
YoY %	37.00%	-85.84%	296.04%	87.27%	-54.83%	143.07%	-	-
Horiz. %	158.03%	115.35%	814.40%	205.63%	109.81%	243.07%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,170,080	1,028,239	963,224	1,001,653	996,208	944,214	984,980	2.91%
YoY %	13.79%	6.75%	-3.84%	0.55%	5.51%	-4.14%	-	-
Horiz. %	118.79%	104.39%	97.79%	101.69%	101.14%	95.86%	100.00%	-
NOSH	774,888	774,888	774,888	774,888	760,464	761,463	775,575	-0.01%
YoY %	0.00%	0.00%	0.00%	1.90%	-0.13%	-1.82%	-	-
Horiz. %	99.91%	99.91%	99.91%	99.91%	98.05%	98.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	3.00%	5.93%	0.65%	3.86%	7.81%	5.53%	9.39%	-
YoY %	-49.41%	812.31%	-83.16%	-50.58%	41.23%	-41.11%	-	-
Horiz. %	31.95%	63.15%	6.92%	41.11%	83.17%	58.89%	100.00%	-
ROE	6.44%	10.86%	1.76%	6.67%	11.61%	7.00%	12.56%	-
YoY %	-40.70%	517.05%	-73.61%	-42.55%	65.86%	-44.27%	-	-
Horiz. %	51.27%	86.46%	14.01%	53.11%	92.44%	55.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	271.39	287.37	228.74	257.82	233.03	207.65	267.41	0.24%
YoY %	-5.56%	25.63%	-11.28%	10.64%	12.22%	-22.35%	-	-
Horiz. %	101.49%	107.46%	85.54%	96.41%	87.14%	77.65%	100.00%	-
EPS	9.72	14.44	2.22	8.61	15.20	8.67	15.95	-7.91%
YoY %	-32.69%	550.45%	-74.22%	-43.36%	75.32%	-45.64%	-	-
Horiz. %	60.94%	90.53%	13.92%	53.98%	95.30%	54.36%	100.00%	-
DPS	5.17	5.60	6.00	6.00	5.50	6.96	5.35	-0.56%
YoY %	-7.68%	-6.67%	0.00%	9.09%	-20.98%	30.09%	-	-
Horiz. %	96.64%	104.67%	112.15%	112.15%	102.80%	130.09%	100.00%	-
NAPS	1.51	1.33	1.26	1.29	1.31	1.24	1.27	2.92%
YoY %	13.53%	5.56%	-2.33%	-1.53%	5.65%	-2.36%	-	-
Horiz. %	118.90%	104.72%	99.21%	101.57%	103.15%	97.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 774,888
RPS	271.51	286.84	225.76	258.47	228.79	204.14	267.76	0.23%
YoY %	-5.34%	27.06%	-12.66%	12.97%	12.08%	-23.76%	-	-
Horiz. %	101.40%	107.13%	84.31%	96.53%	85.45%	76.24%	100.00%	-
EPS	9.72	14.41	2.19	8.63	14.93	8.53	15.97	-7.93%
YoY %	-32.55%	557.99%	-74.62%	-42.20%	75.03%	-46.59%	-	-
Horiz. %	60.86%	90.23%	13.71%	54.04%	93.49%	53.41%	100.00%	-
DPS	5.15	5.58	5.97	5.95	5.50	6.95	5.36	-0.66%
YoY %	-7.71%	-6.53%	0.34%	8.18%	-20.86%	29.66%	-	-
Horiz. %	96.08%	104.10%	111.38%	111.01%	102.61%	129.66%	100.00%	-
NAPS	1.5107	1.3275	1.2436	1.2932	1.2862	1.219	1.2717	2.91%
YoY %	13.80%	6.75%	-3.84%	0.54%	5.51%	-4.14%	-	-
Horiz. %	118.79%	104.39%	97.79%	101.69%	101.14%	95.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.21	1.77	1.70	1.75	1.97	2.16	2.41	-
P/RPS	0.45	0.62	0.74	0.68	0.85	1.04	0.90	-10.90%
YoY %	-27.42%	-16.22%	8.82%	-20.00%	-18.27%	15.56%	-	-
Horiz. %	50.00%	68.89%	82.22%	75.56%	94.44%	115.56%	100.00%	-
P/EPS	12.45	12.26	76.74	20.34	12.96	24.90	15.11	-3.17%
YoY %	1.55%	-84.02%	277.29%	56.94%	-47.95%	64.79%	-	-
Horiz. %	82.40%	81.14%	507.88%	134.61%	85.77%	164.79%	100.00%	-
EY	8.03	8.16	1.30	4.92	7.72	4.02	6.62	3.26%
YoY %	-1.59%	527.69%	-73.58%	-36.27%	92.04%	-39.27%	-	-
Horiz. %	121.30%	123.26%	19.64%	74.32%	116.62%	60.73%	100.00%	-
DY	4.27	3.16	3.53	3.43	2.79	3.22	2.22	11.51%
YoY %	35.13%	-10.48%	2.92%	22.94%	-13.35%	45.05%	-	-
Horiz. %	192.34%	142.34%	159.01%	154.50%	125.68%	145.05%	100.00%	-
P/NAPS	0.80	1.33	1.35	1.36	1.50	1.74	1.90	-13.41%
YoY %	-39.85%	-1.48%	-0.74%	-9.33%	-13.79%	-8.42%	-	-
Horiz. %	42.11%	70.00%	71.05%	71.58%	78.95%	91.58%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/11/15	28/11/14	25/11/13	26/11/12	15/11/11	30/11/10	19/11/09	-
Price	1.08	1.58	1.72	1.80	2.05	2.02	2.41	-
P/RPS	0.40	0.55	0.75	0.70	0.88	0.97	0.90	-12.63%
YoY %	-27.27%	-26.67%	7.14%	-20.45%	-9.28%	7.78%	-	-
Horiz. %	44.44%	61.11%	83.33%	77.78%	97.78%	107.78%	100.00%	-
P/EPS	11.11	10.94	77.64	20.92	13.48	23.29	15.11	-4.99%
YoY %	1.55%	-85.91%	271.13%	55.19%	-42.12%	54.14%	-	-
Horiz. %	73.53%	72.40%	513.83%	138.45%	89.21%	154.14%	100.00%	-
EY	9.00	9.14	1.29	4.78	7.42	4.29	6.62	5.24%
YoY %	-1.53%	608.53%	-73.01%	-35.58%	72.96%	-35.20%	-	-
Horiz. %	135.95%	138.07%	19.49%	72.21%	112.08%	64.80%	100.00%	-
DY	4.79	3.54	3.49	3.33	2.68	3.45	2.22	13.66%
YoY %	35.31%	1.43%	4.80%	24.25%	-22.32%	55.41%	-	-
Horiz. %	215.77%	159.46%	157.21%	150.00%	120.72%	155.41%	100.00%	-
P/NAPS	0.72	1.19	1.37	1.40	1.56	1.63	1.90	-14.92%
YoY %	-39.50%	-13.14%	-2.14%	-10.26%	-4.29%	-14.21%	-	-
Horiz. %	37.89%	62.63%	72.11%	73.68%	82.11%	85.79%	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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