Highlights

[WARISAN] QoQ TTM Result on 2017-09-30 [#3]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 27-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Sep-2017  [#3]
Profit Trend QoQ -     574.78%    YoY -     217.31%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 477,110 499,304 490,784 482,924 466,559 453,920 446,116 4.59%
  QoQ % -4.44% 1.74% 1.63% 3.51% 2.78% 1.75% -
  Horiz. % 106.95% 111.92% 110.01% 108.25% 104.58% 101.75% 100.00%
PBT 10,825 10,669 8,622 4,717 1,214 206 -863 -
  QoQ % 1.46% 23.74% 82.79% 288.55% 489.32% 123.87% -
  Horiz. % -1,254.35% -1,236.27% -999.07% -546.58% -140.67% -23.87% 100.00%
Tax -3,861 -4,478 -4,054 -2,126 -2,539 -4,488 -4,778 -13.28%
  QoQ % 13.78% -10.46% -90.69% 16.27% 43.43% 6.07% -
  Horiz. % 80.81% 93.72% 84.85% 44.50% 53.14% 93.93% 100.00%
NP 6,964 6,191 4,568 2,591 -1,325 -4,282 -5,641 -
  QoQ % 12.49% 35.53% 76.30% 295.55% 69.06% 24.09% -
  Horiz. % -123.45% -109.75% -80.98% -45.93% 23.49% 75.91% 100.00%
NP to SH 7,568 6,635 4,929 3,219 -678 -3,696 -5,037 -
  QoQ % 14.06% 34.61% 53.12% 574.78% 81.66% 26.62% -
  Horiz. % -150.25% -131.73% -97.86% -63.91% 13.46% 73.38% 100.00%
Tax Rate 35.67 % 41.97 % 47.02 % 45.07 % 209.14 % 2,178.64 % - % -
  QoQ % -15.01% -10.74% 4.33% -78.45% -90.40% 0.00% -
  Horiz. % 1.64% 1.93% 2.16% 2.07% 9.60% 100.00% -
Total Cost 470,146 493,113 486,216 480,333 467,884 458,202 451,757 2.70%
  QoQ % -4.66% 1.42% 1.22% 2.66% 2.11% 1.43% -
  Horiz. % 104.07% 109.15% 107.63% 106.33% 103.57% 101.43% 100.00%
Net Worth 332,015 331,364 330,062 320,957 318,994 320,306 319,655 2.57%
  QoQ % 0.20% 0.39% 2.84% 0.62% -0.41% 0.20% -
  Horiz. % 103.87% 103.66% 103.26% 100.41% 99.79% 100.20% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 2,604 2,604 2,604 1,953 1,953 2,602 2,602 0.03%
  QoQ % 0.00% 0.00% 33.33% 0.00% -24.97% 0.00% -
  Horiz. % 100.04% 100.04% 100.04% 75.03% 75.03% 100.00% 100.00%
Div Payout % 34.41 % 39.25 % 52.83 % 60.67 % - % - % - % -
  QoQ % -12.33% -25.71% -12.92% 0.00% 0.00% 0.00% -
  Horiz. % 56.72% 64.69% 87.08% 100.00% - - -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 332,015 331,364 330,062 320,957 318,994 320,306 319,655 2.57%
  QoQ % 0.20% 0.39% 2.84% 0.62% -0.41% 0.20% -
  Horiz. % 103.87% 103.66% 103.26% 100.41% 99.79% 100.20% 100.00%
NOSH 65,101 65,101 65,101 65,103 65,101 65,103 65,103 -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
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 1.46 % 1.24 % 0.93 % 0.54 % -0.28 % -0.94 % -1.26 % -
  QoQ % 17.74% 33.33% 72.22% 292.86% 70.21% 25.40% -
  Horiz. % -115.87% -98.41% -73.81% -42.86% 22.22% 74.60% 100.00%
ROE 2.28 % 2.00 % 1.49 % 1.00 % -0.21 % -1.15 % -1.58 % -
  QoQ % 14.00% 34.23% 49.00% 576.19% 81.74% 27.22% -
  Horiz. % -144.30% -126.58% -94.30% -63.29% 13.29% 72.78% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 732.88 766.97 753.88 741.78 716.67 697.23 685.25 4.59%
  QoQ % -4.44% 1.74% 1.63% 3.50% 2.79% 1.75% -
  Horiz. % 106.95% 111.93% 110.02% 108.25% 104.59% 101.75% 100.00%
EPS 11.63 10.19 7.57 4.94 -1.04 -5.68 -7.74 -
  QoQ % 14.13% 34.61% 53.24% 575.00% 81.69% 26.61% -
  Horiz. % -150.26% -131.65% -97.80% -63.82% 13.44% 73.39% 100.00%
DPS 4.00 4.00 4.00 3.00 3.00 4.00 4.00 -
  QoQ % 0.00% 0.00% 33.33% 0.00% -25.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 75.00% 75.00% 100.00% 100.00%
NAPS 5.1000 5.0900 5.0700 4.9300 4.9000 4.9200 4.9100 2.57%
  QoQ % 0.20% 0.39% 2.84% 0.61% -0.41% 0.20% -
  Horiz. % 103.87% 103.67% 103.26% 100.41% 99.80% 100.20% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 709.99 743.01 730.33 718.64 694.28 675.48 663.86 4.59%
  QoQ % -4.44% 1.74% 1.63% 3.51% 2.78% 1.75% -
  Horiz. % 106.95% 111.92% 110.01% 108.25% 104.58% 101.75% 100.00%
EPS 11.26 9.87 7.33 4.79 -1.01 -5.50 -7.50 -
  QoQ % 14.08% 34.65% 53.03% 574.26% 81.64% 26.67% -
  Horiz. % -150.13% -131.60% -97.73% -63.87% 13.47% 73.33% 100.00%
DPS 3.88 3.88 3.88 2.91 2.91 3.87 3.87 0.17%
  QoQ % 0.00% 0.00% 33.33% 0.00% -24.81% 0.00% -
  Horiz. % 100.26% 100.26% 100.26% 75.19% 75.19% 100.00% 100.00%
NAPS 4.9407 4.9310 4.9116 4.7762 4.7469 4.7665 4.7568 2.57%
  QoQ % 0.20% 0.39% 2.83% 0.62% -0.41% 0.20% -
  Horiz. % 103.87% 103.66% 103.25% 100.41% 99.79% 100.20% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 2.0200 2.0500 2.0000 1.9800 1.9900 1.8800 1.7200 -
P/RPS 0.28 0.27 0.27 0.27 0.28 0.27 0.25 7.87%
  QoQ % 3.70% 0.00% 0.00% -3.57% 3.70% 8.00% -
  Horiz. % 112.00% 108.00% 108.00% 108.00% 112.00% 108.00% 100.00%
P/EPS 17.38 20.11 26.42 40.04 -191.08 -33.12 -22.23 -
  QoQ % -13.58% -23.88% -34.02% 120.95% -476.93% -48.99% -
  Horiz. % -78.18% -90.46% -118.85% -180.12% 859.56% 148.99% 100.00%
EY 5.75 4.97 3.79 2.50 -0.52 -3.02 -4.50 -
  QoQ % 15.69% 31.13% 51.60% 580.77% 82.78% 32.89% -
  Horiz. % -127.78% -110.44% -84.22% -55.56% 11.56% 67.11% 100.00%
DY 1.98 1.95 2.00 1.52 1.51 2.13 2.33 -10.31%
  QoQ % 1.54% -2.50% 31.58% 0.66% -29.11% -8.58% -
  Horiz. % 84.98% 83.69% 85.84% 65.24% 64.81% 91.42% 100.00%
P/NAPS 0.40 0.40 0.39 0.40 0.41 0.38 0.35 9.34%
  QoQ % 0.00% 2.56% -2.50% -2.44% 7.89% 8.57% -
  Horiz. % 114.29% 114.29% 111.43% 114.29% 117.14% 108.57% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 21/05/18 22/02/18 27/11/17 17/08/17 05/05/17 24/02/17 -
Price 2.1000 2.0400 2.0000 2.0000 1.9900 2.1000 1.8000 -
P/RPS 0.29 0.27 0.27 0.27 0.28 0.30 0.26 7.57%
  QoQ % 7.41% 0.00% 0.00% -3.57% -6.67% 15.38% -
  Horiz. % 111.54% 103.85% 103.85% 103.85% 107.69% 115.38% 100.00%
P/EPS 18.06 20.02 26.42 40.45 -191.08 -36.99 -23.26 -
  QoQ % -9.79% -24.22% -34.68% 121.17% -416.57% -59.03% -
  Horiz. % -77.64% -86.07% -113.59% -173.90% 821.50% 159.03% 100.00%
EY 5.54 5.00 3.79 2.47 -0.52 -2.70 -4.30 -
  QoQ % 10.80% 31.93% 53.44% 575.00% 80.74% 37.21% -
  Horiz. % -128.84% -116.28% -88.14% -57.44% 12.09% 62.79% 100.00%
DY 1.90 1.96 2.00 1.50 1.51 1.90 2.22 -9.88%
  QoQ % -3.06% -2.00% 33.33% -0.66% -20.53% -14.41% -
  Horiz. % 85.59% 88.29% 90.09% 67.57% 68.02% 85.59% 100.00%
P/NAPS 0.41 0.40 0.39 0.41 0.41 0.43 0.37 7.10%
  QoQ % 2.50% 2.56% -4.88% 0.00% -4.65% 16.22% -
  Horiz. % 110.81% 108.11% 105.41% 110.81% 110.81% 116.22% 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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