Highlights

[WARISAN] QoQ Annualized Quarter Result on 2018-09-30 [#3]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -0.21%    YoY -     38.89%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 496,976 502,226 466,300 484,280 490,784 491,602 493,648 0.45%
  QoQ % -1.05% 7.70% -3.71% -1.33% -0.17% -0.41% -
  Horiz. % 100.67% 101.74% 94.46% 98.10% 99.42% 99.59% 100.00%
PBT 9,572 10,012 7,538 9,556 8,622 6,684 3,132 110.17%
  QoQ % -4.39% 32.82% -21.12% 10.83% 28.99% 113.41% -
  Horiz. % 305.62% 319.67% 240.68% 305.11% 275.29% 213.41% 100.00%
Tax -2,570 -2,650 -726 -1,964 -4,054 -1,490 -1,112 74.54%
  QoQ % 3.04% -265.11% 63.03% 51.55% -171.96% -34.05% -
  Horiz. % 231.12% 238.37% 65.29% 176.62% 364.57% 134.05% 100.00%
NP 7,002 7,361 6,812 7,592 4,568 5,193 2,020 128.52%
  QoQ % -4.88% 8.06% -10.27% 66.20% -12.04% 157.10% -
  Horiz. % 346.63% 364.42% 337.23% 375.84% 226.14% 257.10% 100.00%
NP to SH 7,460 7,604 7,620 8,152 4,929 5,474 2,342 116.03%
  QoQ % -1.89% -0.21% -6.53% 65.39% -9.97% 133.76% -
  Horiz. % 318.53% 324.68% 325.36% 348.08% 210.46% 233.76% 100.00%
Tax Rate 26.85 % 26.47 % 9.63 % 20.55 % 47.02 % 22.30 % 35.50 % -16.95%
  QoQ % 1.44% 174.87% -53.14% -56.30% 110.85% -37.18% -
  Horiz. % 75.63% 74.56% 27.13% 57.89% 132.45% 62.82% 100.00%
Total Cost 489,974 494,865 459,488 476,688 486,216 486,409 491,628 -0.22%
  QoQ % -0.99% 7.70% -3.61% -1.96% -0.04% -1.06% -
  Horiz. % 99.66% 100.66% 93.46% 96.96% 98.90% 98.94% 100.00%
Net Worth 335,265 333,963 332,015 331,364 330,062 320,957 318,994 3.36%
  QoQ % 0.39% 0.59% 0.20% 0.39% 2.84% 0.62% -
  Horiz. % 105.10% 104.69% 104.08% 103.88% 103.47% 100.62% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 2,604 868 1,302 - 2,604 868 1,302 58.54%
  QoQ % 200.00% -33.33% 0.00% 0.00% 199.99% -33.33% -
  Horiz. % 200.00% 66.67% 100.00% 0.00% 200.00% 66.67% 100.00%
Div Payout % 34.91 % 11.42 % 17.09 % - % 52.83 % 15.86 % 55.59 % -26.60%
  QoQ % 205.69% -33.18% 0.00% 0.00% 233.10% -71.47% -
  Horiz. % 62.80% 20.54% 30.74% 0.00% 95.04% 28.53% 100.00%
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 335,265 333,963 332,015 331,364 330,062 320,957 318,994 3.36%
  QoQ % 0.39% 0.59% 0.20% 0.39% 2.84% 0.62% -
  Horiz. % 105.10% 104.69% 104.08% 103.88% 103.47% 100.62% 100.00%
NOSH 65,100 65,100 65,101 65,101 65,101 65,103 65,101 -0.00%
  QoQ % 0.00% -0.00% 0.00% 0.00% -0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.41 % 1.47 % 1.46 % 1.57 % 0.93 % 1.06 % 0.41 % 127.32%
  QoQ % -4.08% 0.68% -7.01% 68.82% -12.26% 158.54% -
  Horiz. % 343.90% 358.54% 356.10% 382.93% 226.83% 258.54% 100.00%
ROE 2.23 % 2.28 % 2.30 % 2.46 % 1.49 % 1.71 % 0.73 % 110.11%
  QoQ % -2.19% -0.87% -6.50% 65.10% -12.87% 134.25% -
  Horiz. % 305.48% 312.33% 315.07% 336.99% 204.11% 234.25% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 763.40 771.47 716.27 743.89 753.88 755.12 758.28 0.45%
  QoQ % -1.05% 7.71% -3.71% -1.33% -0.16% -0.42% -
  Horiz. % 100.68% 101.74% 94.46% 98.10% 99.42% 99.58% 100.00%
EPS 11.46 11.68 11.70 12.52 7.57 8.41 3.60 115.94%
  QoQ % -1.88% -0.17% -6.55% 65.39% -9.99% 133.61% -
  Horiz. % 318.33% 324.44% 325.00% 347.78% 210.28% 233.61% 100.00%
DPS 4.00 1.33 2.00 0.00 4.00 1.33 2.00 58.54%
  QoQ % 200.75% -33.50% 0.00% 0.00% 200.75% -33.50% -
  Horiz. % 200.00% 66.50% 100.00% 0.00% 200.00% 66.50% 100.00%
NAPS 5.1500 5.1300 5.1000 5.0900 5.0700 4.9300 4.9000 3.36%
  QoQ % 0.39% 0.59% 0.20% 0.39% 2.84% 0.61% -
  Horiz. % 105.10% 104.69% 104.08% 103.88% 103.47% 100.61% 100.00%
Adjusted Per Share Value based on latest NOSH - 65,074
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 739.55 747.36 693.90 720.65 730.33 731.55 734.60 0.45%
  QoQ % -1.05% 7.70% -3.71% -1.33% -0.17% -0.42% -
  Horiz. % 100.67% 101.74% 94.46% 98.10% 99.42% 99.58% 100.00%
EPS 11.10 11.32 11.34 12.13 7.33 8.15 3.49 115.82%
  QoQ % -1.94% -0.18% -6.51% 65.48% -10.06% 133.52% -
  Horiz. % 318.05% 324.36% 324.93% 347.56% 210.03% 233.52% 100.00%
DPS 3.88 1.29 1.94 0.00 3.88 1.29 1.94 58.54%
  QoQ % 200.78% -33.51% 0.00% 0.00% 200.78% -33.51% -
  Horiz. % 200.00% 66.49% 100.00% 0.00% 200.00% 66.49% 100.00%
NAPS 4.9891 4.9697 4.9407 4.9310 4.9116 4.7762 4.7469 3.36%
  QoQ % 0.39% 0.59% 0.20% 0.39% 2.83% 0.62% -
  Horiz. % 105.10% 104.69% 104.08% 103.88% 103.47% 100.62% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 2.0600 2.0800 2.0200 2.0500 2.0000 1.9800 1.9900 -
P/RPS 0.27 0.27 0.28 0.28 0.27 0.26 0.26 2.54%
  QoQ % 0.00% -3.57% 0.00% 3.70% 3.85% 0.00% -
  Horiz. % 103.85% 103.85% 107.69% 107.69% 103.85% 100.00% 100.00%
P/EPS 17.98 17.81 17.26 16.37 26.42 23.55 55.32 -52.63%
  QoQ % 0.95% 3.19% 5.44% -38.04% 12.19% -57.43% -
  Horiz. % 32.50% 32.19% 31.20% 29.59% 47.76% 42.57% 100.00%
EY 5.56 5.62 5.79 6.11 3.79 4.25 1.81 110.88%
  QoQ % -1.07% -2.94% -5.24% 61.21% -10.82% 134.81% -
  Horiz. % 307.18% 310.50% 319.89% 337.57% 209.39% 234.81% 100.00%
DY 1.94 0.64 0.99 0.00 2.00 0.67 1.01 54.34%
  QoQ % 203.13% -35.35% 0.00% 0.00% 198.51% -33.66% -
  Horiz. % 192.08% 63.37% 98.02% 0.00% 198.02% 66.34% 100.00%
P/NAPS 0.40 0.41 0.40 0.40 0.39 0.40 0.41 -1.63%
  QoQ % -2.44% 2.50% 0.00% 2.56% -2.50% -2.44% -
  Horiz. % 97.56% 100.00% 97.56% 97.56% 95.12% 97.56% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 22/02/19 29/11/18 16/08/18 21/05/18 22/02/18 27/11/17 17/08/17 -
Price 2.1800 2.0600 2.1000 2.0400 2.0000 2.0000 1.9900 -
P/RPS 0.29 0.27 0.29 0.27 0.27 0.26 0.26 7.53%
  QoQ % 7.41% -6.90% 7.41% 0.00% 3.85% 0.00% -
  Horiz. % 111.54% 103.85% 111.54% 103.85% 103.85% 100.00% 100.00%
P/EPS 19.02 17.64 17.94 16.29 26.42 23.78 55.32 -50.83%
  QoQ % 7.82% -1.67% 10.13% -38.34% 11.10% -57.01% -
  Horiz. % 34.38% 31.89% 32.43% 29.45% 47.76% 42.99% 100.00%
EY 5.26 5.67 5.57 6.14 3.79 4.20 1.81 103.25%
  QoQ % -7.23% 1.80% -9.28% 62.01% -9.76% 132.04% -
  Horiz. % 290.61% 313.26% 307.73% 339.23% 209.39% 232.04% 100.00%
DY 1.83 0.65 0.95 0.00 2.00 0.67 1.01 48.46%
  QoQ % 181.54% -31.58% 0.00% 0.00% 198.51% -33.66% -
  Horiz. % 181.19% 64.36% 94.06% 0.00% 198.02% 66.34% 100.00%
P/NAPS 0.42 0.40 0.41 0.40 0.39 0.41 0.41 1.62%
  QoQ % 5.00% -2.44% 2.50% 2.56% -4.88% 0.00% -
  Horiz. % 102.44% 97.56% 100.00% 97.56% 95.12% 100.00% 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 Δ & YoY Δ 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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