Highlights

[WARISAN] QoQ Quarter Result on 2011-09-30 [#3]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 15-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     -0.83%    YoY -     7.63%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 131,417 107,301 117,450 126,338 133,641 92,994 81,069 38.04%
  QoQ % 22.48% -8.64% -7.04% -5.46% 43.71% 14.71% -
  Horiz. % 162.11% 132.36% 144.88% 155.84% 164.85% 114.71% 100.00%
PBT 8,236 5,504 5,605 6,157 6,930 3,946 4,568 48.19%
  QoQ % 49.64% -1.80% -8.97% -11.15% 75.62% -13.62% -
  Horiz. % 180.30% 120.49% 122.70% 134.79% 151.71% 86.38% 100.00%
Tax -3,253 -1,362 -2,271 -1,977 -2,810 -1,851 -1,567 62.81%
  QoQ % -138.84% 40.03% -14.87% 29.64% -51.81% -18.12% -
  Horiz. % 207.59% 86.92% 144.93% 126.16% 179.32% 118.12% 100.00%
NP 4,983 4,142 3,334 4,180 4,120 2,095 3,001 40.27%
  QoQ % 20.30% 24.24% -20.24% 1.46% 96.66% -30.19% -
  Horiz. % 166.04% 138.02% 111.10% 139.29% 137.29% 69.81% 100.00%
NP to SH 4,986 4,123 3,367 4,079 4,113 2,141 3,157 35.66%
  QoQ % 20.93% 22.45% -17.46% -0.83% 92.11% -32.18% -
  Horiz. % 157.93% 130.60% 106.65% 129.20% 130.28% 67.82% 100.00%
Tax Rate 39.50 % 24.75 % 40.52 % 32.11 % 40.55 % 46.91 % 34.30 % 9.88%
  QoQ % 59.60% -38.92% 26.19% -20.81% -13.56% 36.76% -
  Horiz. % 115.16% 72.16% 118.13% 93.62% 118.22% 136.76% 100.00%
Total Cost 126,434 103,159 114,116 122,158 129,521 90,899 78,068 37.95%
  QoQ % 22.56% -9.60% -6.58% -5.68% 42.49% 16.44% -
  Horiz. % 161.95% 132.14% 146.18% 156.48% 165.91% 116.44% 100.00%
Net Worth 260,054 257,280 253,990 240,439 236,611 235,640 195,678 20.90%
  QoQ % 1.08% 1.30% 5.64% 1.62% 0.41% 20.42% -
  Horiz. % 132.90% 131.48% 129.80% 122.87% 120.92% 120.42% 100.00%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 3,910 - 3,907 - 3,910 - 3,913 -0.05%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 99.92% 0.00% 99.85% 0.00% 99.93% 0.00% 100.00%
Div Payout % 78.43 % - % 116.05 % - % 95.09 % - % 123.96 % -26.32%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 63.27% 0.00% 93.62% 0.00% 76.71% 0.00% 100.00%
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 260,054 257,280 253,990 240,439 236,611 235,640 195,678 20.90%
  QoQ % 1.08% 1.30% 5.64% 1.62% 0.41% 20.42% -
  Horiz. % 132.90% 131.48% 129.80% 122.87% 120.92% 120.42% 100.00%
NOSH 65,176 65,134 65,125 65,159 65,182 65,274 65,226 -0.05%
  QoQ % 0.06% 0.01% -0.05% -0.03% -0.14% 0.07% -
  Horiz. % 99.92% 99.86% 99.85% 99.90% 99.93% 100.07% 100.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 3.79 % 3.86 % 2.84 % 3.31 % 3.08 % 2.25 % 3.70 % 1.62%
  QoQ % -1.81% 35.92% -14.20% 7.47% 36.89% -39.19% -
  Horiz. % 102.43% 104.32% 76.76% 89.46% 83.24% 60.81% 100.00%
ROE 1.92 % 1.60 % 1.33 % 1.70 % 1.74 % 0.91 % 1.61 % 12.47%
  QoQ % 20.00% 20.30% -21.76% -2.30% 91.21% -43.48% -
  Horiz. % 119.25% 99.38% 82.61% 105.59% 108.07% 56.52% 100.00%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 201.63 164.74 180.34 193.89 205.03 142.47 124.29 38.10%
  QoQ % 22.39% -8.65% -6.99% -5.43% 43.91% 14.63% -
  Horiz. % 162.23% 132.54% 145.10% 156.00% 164.96% 114.63% 100.00%
EPS 7.65 6.33 5.17 6.26 6.31 3.28 4.84 35.73%
  QoQ % 20.85% 22.44% -17.41% -0.79% 92.38% -32.23% -
  Horiz. % 158.06% 130.79% 106.82% 129.34% 130.37% 67.77% 100.00%
DPS 6.00 0.00 6.00 0.00 6.00 0.00 6.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
NAPS 3.9900 3.9500 3.9000 3.6900 3.6300 3.6100 3.0000 20.96%
  QoQ % 1.01% 1.28% 5.69% 1.65% 0.55% 20.33% -
  Horiz. % 133.00% 131.67% 130.00% 123.00% 121.00% 120.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 195.56 159.67 174.78 188.00 198.87 138.38 120.64 38.03%
  QoQ % 22.48% -8.65% -7.03% -5.47% 43.71% 14.70% -
  Horiz. % 162.10% 132.35% 144.88% 155.84% 164.85% 114.70% 100.00%
EPS 7.42 6.14 5.01 6.07 6.12 3.19 4.70 35.62%
  QoQ % 20.85% 22.55% -17.46% -0.82% 91.85% -32.13% -
  Horiz. % 157.87% 130.64% 106.60% 129.15% 130.21% 67.87% 100.00%
DPS 5.82 0.00 5.81 0.00 5.82 0.00 5.82 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 0.00% 99.83% 0.00% 100.00% 0.00% 100.00%
NAPS 3.8699 3.8286 3.7796 3.5780 3.5210 3.5066 2.9119 20.90%
  QoQ % 1.08% 1.30% 5.63% 1.62% 0.41% 20.42% -
  Horiz. % 132.90% 131.48% 129.80% 122.88% 120.92% 120.42% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 2.2700 2.6900 2.4600 2.3600 2.5000 2.4100 2.4800 -
P/RPS 1.13 1.63 1.36 1.22 1.22 1.69 2.00 -31.68%
  QoQ % -30.67% 19.85% 11.48% 0.00% -27.81% -15.50% -
  Horiz. % 56.50% 81.50% 68.00% 61.00% 61.00% 84.50% 100.00%
P/EPS 29.67 42.50 47.58 37.70 39.62 73.48 51.24 -30.55%
  QoQ % -30.19% -10.68% 26.21% -4.85% -46.08% 43.40% -
  Horiz. % 57.90% 82.94% 92.86% 73.58% 77.32% 143.40% 100.00%
EY 3.37 2.35 2.10 2.65 2.52 1.36 1.95 44.06%
  QoQ % 43.40% 11.90% -20.75% 5.16% 85.29% -30.26% -
  Horiz. % 172.82% 120.51% 107.69% 135.90% 129.23% 69.74% 100.00%
DY 2.64 0.00 2.44 0.00 2.40 0.00 2.42 5.98%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 109.09% 0.00% 100.83% 0.00% 99.17% 0.00% 100.00%
P/NAPS 0.57 0.68 0.63 0.64 0.69 0.67 0.83 -22.18%
  QoQ % -16.18% 7.94% -1.56% -7.25% 2.99% -19.28% -
  Horiz. % 68.67% 81.93% 75.90% 77.11% 83.13% 80.72% 100.00%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 14/08/12 16/05/12 27/02/12 15/11/11 16/08/11 19/05/11 22/02/11 -
Price 2.5100 2.4500 2.6200 2.2700 2.3400 2.5800 2.3300 -
P/RPS 1.24 1.49 1.45 1.17 1.14 1.81 1.87 -23.98%
  QoQ % -16.78% 2.76% 23.93% 2.63% -37.02% -3.21% -
  Horiz. % 66.31% 79.68% 77.54% 62.57% 60.96% 96.79% 100.00%
P/EPS 32.81 38.70 50.68 36.26 37.08 78.66 48.14 -22.57%
  QoQ % -15.22% -23.64% 39.77% -2.21% -52.86% 63.40% -
  Horiz. % 68.16% 80.39% 105.28% 75.32% 77.03% 163.40% 100.00%
EY 3.05 2.58 1.97 2.76 2.70 1.27 2.08 29.10%
  QoQ % 18.22% 30.96% -28.62% 2.22% 112.60% -38.94% -
  Horiz. % 146.63% 124.04% 94.71% 132.69% 129.81% 61.06% 100.00%
DY 2.39 0.00 2.29 0.00 2.56 0.00 2.58 -4.98%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 92.64% 0.00% 88.76% 0.00% 99.22% 0.00% 100.00%
P/NAPS 0.63 0.62 0.67 0.62 0.64 0.71 0.78 -13.28%
  QoQ % 1.61% -7.46% 8.06% -3.12% -9.86% -8.97% -
  Horiz. % 80.77% 79.49% 85.90% 79.49% 82.05% 91.03% 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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