Highlights

[WARISAN] QoQ Quarter Result on 2014-03-31 [#1]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 19-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     -86.50%    YoY -     -5.63%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 102,419 112,072 130,119 114,694 130,137 121,277 132,136 -15.58%
  QoQ % -8.61% -13.87% 13.45% -11.87% 7.31% -8.22% -
  Horiz. % 77.51% 84.82% 98.47% 86.80% 98.49% 91.78% 100.00%
PBT -640 -1,936 2,579 3,482 22,143 7,833 8,544 -
  QoQ % 66.94% -175.07% -25.93% -84.27% 182.69% -8.32% -
  Horiz. % -7.49% -22.66% 30.18% 40.75% 259.16% 91.68% 100.00%
Tax 305 -345 -1,235 -803 -2,385 -2,108 -2,834 -
  QoQ % 188.41% 72.06% -53.80% 66.33% -13.14% 25.62% -
  Horiz. % -10.76% 12.17% 43.58% 28.33% 84.16% 74.38% 100.00%
NP -335 -2,281 1,344 2,679 19,758 5,725 5,710 -
  QoQ % 85.31% -269.72% -49.83% -86.44% 245.12% 0.26% -
  Horiz. % -5.87% -39.95% 23.54% 46.92% 346.02% 100.26% 100.00%
NP to SH -103 -2,186 1,390 2,683 19,871 5,779 5,728 -
  QoQ % 95.29% -257.27% -48.19% -86.50% 243.85% 0.89% -
  Horiz. % -1.80% -38.16% 24.27% 46.84% 346.91% 100.89% 100.00%
Tax Rate - % - % 47.89 % 23.06 % 10.77 % 26.91 % 33.17 % -
  QoQ % 0.00% 0.00% 107.68% 114.11% -59.98% -18.87% -
  Horiz. % 0.00% 0.00% 144.38% 69.52% 32.47% 81.13% 100.00%
Total Cost 102,754 114,353 128,775 112,015 110,379 115,552 126,426 -12.88%
  QoQ % -10.14% -11.20% 14.96% 1.48% -4.48% -8.60% -
  Horiz. % 81.28% 90.45% 101.86% 88.60% 87.31% 91.40% 100.00%
Net Worth 327,437 296,020 299,434 302,163 260,448 279,502 276,299 11.95%
  QoQ % 10.61% -1.14% -0.90% 16.02% -6.82% 1.16% -
  Horiz. % 118.51% 107.14% 108.37% 109.36% 94.26% 101.16% 100.00%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 2,906 - 2,922 - 2,930 - 3,909 -17.90%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 74.33% 0.00% 74.76% 0.00% 74.94% 0.00% 100.00%
Div Payout % - % - % 210.28 % - % 14.75 % - % 68.26 % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 308.06% 0.00% 21.61% 0.00% 100.00%
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 327,437 296,020 299,434 302,163 260,448 279,502 276,299 11.95%
  QoQ % 10.61% -1.14% -0.90% 16.02% -6.82% 1.16% -
  Horiz. % 118.51% 107.14% 108.37% 109.36% 94.26% 101.16% 100.00%
NOSH 64,583 65,059 64,953 65,121 65,112 65,152 65,164 -0.59%
  QoQ % -0.73% 0.16% -0.26% 0.01% -0.06% -0.02% -
  Horiz. % 99.11% 99.84% 99.68% 99.93% 99.92% 99.98% 100.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin -0.33 % -2.04 % 1.03 % 2.34 % 15.18 % 4.72 % 4.32 % -
  QoQ % 83.82% -298.06% -55.98% -84.58% 221.61% 9.26% -
  Horiz. % -7.64% -47.22% 23.84% 54.17% 351.39% 109.26% 100.00%
ROE -0.03 % -0.74 % 0.46 % 0.89 % 7.63 % 2.07 % 2.07 % -
  QoQ % 95.95% -260.87% -48.31% -88.34% 268.60% 0.00% -
  Horiz. % -1.45% -35.75% 22.22% 43.00% 368.60% 100.00% 100.00%
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 158.58 172.26 200.33 176.12 199.87 186.14 202.77 -15.08%
  QoQ % -7.94% -14.01% 13.75% -11.88% 7.38% -8.20% -
  Horiz. % 78.21% 84.95% 98.80% 86.86% 98.57% 91.80% 100.00%
EPS -0.16 -3.36 2.14 4.12 30.52 8.87 8.79 -
  QoQ % 95.24% -257.01% -48.06% -86.50% 244.08% 0.91% -
  Horiz. % -1.82% -38.23% 24.35% 46.87% 347.21% 100.91% 100.00%
DPS 4.50 0.00 4.50 0.00 4.50 0.00 6.00 -17.41%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 75.00% 0.00% 75.00% 0.00% 75.00% 0.00% 100.00%
NAPS 5.0700 4.5500 4.6100 4.6400 4.0000 4.2900 4.2400 12.62%
  QoQ % 11.43% -1.30% -0.65% 16.00% -6.76% 1.18% -
  Horiz. % 119.58% 107.31% 108.73% 109.43% 94.34% 101.18% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 152.41 166.77 193.63 170.68 193.66 180.47 196.63 -15.58%
  QoQ % -8.61% -13.87% 13.45% -11.87% 7.31% -8.22% -
  Horiz. % 77.51% 84.81% 98.47% 86.80% 98.49% 91.78% 100.00%
EPS -0.15 -3.25 2.07 3.99 29.57 8.60 8.52 -
  QoQ % 95.38% -257.00% -48.12% -86.51% 243.84% 0.94% -
  Horiz. % -1.76% -38.15% 24.30% 46.83% 347.07% 100.94% 100.00%
DPS 4.32 0.00 4.35 0.00 4.36 0.00 5.82 -17.98%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 74.23% 0.00% 74.74% 0.00% 74.91% 0.00% 100.00%
NAPS 4.8726 4.4051 4.4559 4.4965 3.8757 4.1593 4.1116 11.95%
  QoQ % 10.61% -1.14% -0.90% 16.02% -6.82% 1.16% -
  Horiz. % 118.51% 107.14% 108.37% 109.36% 94.26% 101.16% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 2.6500 3.1800 3.5100 3.5400 2.9600 2.8400 2.7000 -
P/RPS 1.67 1.85 1.75 2.01 1.48 1.53 1.33 16.34%
  QoQ % -9.73% 5.71% -12.94% 35.81% -3.27% 15.04% -
  Horiz. % 125.56% 139.10% 131.58% 151.13% 111.28% 115.04% 100.00%
P/EPS -1,661.61 -94.64 164.02 85.92 9.70 32.02 30.72 -
  QoQ % -1,655.72% -157.70% 90.90% 785.77% -69.71% 4.23% -
  Horiz. % -5,408.89% -308.07% 533.92% 279.69% 31.58% 104.23% 100.00%
EY -0.06 -1.06 0.61 1.16 10.31 3.12 3.26 -
  QoQ % 94.34% -273.77% -47.41% -88.75% 230.45% -4.29% -
  Horiz. % -1.84% -32.52% 18.71% 35.58% 316.26% 95.71% 100.00%
DY 1.70 0.00 1.28 0.00 1.52 0.00 2.22 -16.26%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 76.58% 0.00% 57.66% 0.00% 68.47% 0.00% 100.00%
P/NAPS 0.52 0.70 0.76 0.76 0.74 0.66 0.64 -12.89%
  QoQ % -25.71% -7.89% 0.00% 2.70% 12.12% 3.13% -
  Horiz. % 81.25% 109.38% 118.75% 118.75% 115.62% 103.13% 100.00%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 26/02/15 24/11/14 19/08/14 19/05/14 25/02/14 19/11/13 29/08/13 -
Price 3.0400 2.7900 3.3900 3.6300 3.3000 2.8100 2.6500 -
P/RPS 1.92 1.62 1.69 2.06 1.65 1.51 1.31 28.94%
  QoQ % 18.52% -4.14% -17.96% 24.85% 9.27% 15.27% -
  Horiz. % 146.56% 123.66% 129.01% 157.25% 125.95% 115.27% 100.00%
P/EPS -1,906.15 -83.04 158.41 88.11 10.81 31.68 30.15 -
  QoQ % -2,195.46% -152.42% 79.79% 715.08% -65.88% 5.07% -
  Horiz. % -6,322.22% -275.42% 525.41% 292.24% 35.85% 105.07% 100.00%
EY -0.05 -1.20 0.63 1.13 9.25 3.16 3.32 -
  QoQ % 95.83% -290.48% -44.25% -87.78% 192.72% -4.82% -
  Horiz. % -1.51% -36.14% 18.98% 34.04% 278.61% 95.18% 100.00%
DY 1.48 0.00 1.33 0.00 1.36 0.00 2.26 -24.53%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 65.49% 0.00% 58.85% 0.00% 60.18% 0.00% 100.00%
P/NAPS 0.60 0.61 0.74 0.78 0.83 0.66 0.63 -3.19%
  QoQ % -1.64% -17.57% -5.13% -6.02% 25.76% 4.76% -
  Horiz. % 95.24% 96.83% 117.46% 123.81% 131.75% 104.76% 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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