Highlights

[WARISAN] YoY Annualized Quarter Result on 2011-03-31 [#1]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 19-May-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     -35.30%    YoY -     -31.51%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 458,776 400,448 429,204 371,976 345,796 290,532 357,908 4.22%
  YoY % 14.57% -6.70% 15.38% 7.57% 19.02% -18.82% -
  Horiz. % 128.18% 111.89% 119.92% 103.93% 96.62% 81.18% 100.00%
PBT 13,928 17,548 22,016 15,784 18,556 15,652 31,444 -12.69%
  YoY % -20.63% -20.29% 39.48% -14.94% 18.55% -50.22% -
  Horiz. % 44.29% 55.81% 70.02% 50.20% 59.01% 49.78% 100.00%
Tax -3,212 -6,308 -5,448 -7,404 -6,052 -2,940 -6,392 -10.83%
  YoY % 49.08% -15.79% 26.42% -22.34% -105.85% 54.01% -
  Horiz. % 50.25% 98.69% 85.23% 115.83% 94.68% 45.99% 100.00%
NP 10,716 11,240 16,568 8,380 12,504 12,712 25,052 -13.19%
  YoY % -4.66% -32.16% 97.71% -32.98% -1.64% -49.26% -
  Horiz. % 42.78% 44.87% 66.13% 33.45% 49.91% 50.74% 100.00%
NP to SH 10,732 11,372 16,492 8,564 12,504 12,712 25,412 -13.38%
  YoY % -5.63% -31.05% 92.57% -31.51% -1.64% -49.98% -
  Horiz. % 42.23% 44.75% 64.90% 33.70% 49.21% 50.02% 100.00%
Tax Rate 23.06 % 35.95 % 24.75 % 46.91 % 32.61 % 18.78 % 20.33 % 2.12%
  YoY % -35.86% 45.25% -47.24% 43.85% 73.64% -7.62% -
  Horiz. % 113.43% 176.83% 121.74% 230.74% 160.40% 92.38% 100.00%
Total Cost 448,060 389,208 412,636 363,596 333,292 277,820 332,856 5.08%
  YoY % 15.12% -5.68% 13.49% 9.09% 19.97% -16.53% -
  Horiz. % 134.61% 116.93% 123.97% 109.24% 100.13% 83.47% 100.00%
Net Worth 302,163 272,589 257,280 235,640 232,329 232,086 216,624 5.70%
  YoY % 10.85% 5.95% 9.18% 1.43% 0.10% 7.14% -
  Horiz. % 139.49% 125.83% 118.77% 108.78% 107.25% 107.14% 100.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 302,163 272,589 257,280 235,640 232,329 232,086 216,624 5.70%
  YoY % 10.85% 5.95% 9.18% 1.43% 0.10% 7.14% -
  Horiz. % 139.49% 125.83% 118.77% 108.78% 107.25% 107.14% 100.00%
NOSH 65,121 65,057 65,134 65,274 65,260 65,933 66,246 -0.28%
  YoY % 0.10% -0.12% -0.21% 0.02% -1.02% -0.47% -
  Horiz. % 98.30% 98.21% 98.32% 98.53% 98.51% 99.53% 100.00%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 2.34 % 2.81 % 3.86 % 2.25 % 3.62 % 4.38 % 7.00 % -16.69%
  YoY % -16.73% -27.20% 71.56% -37.85% -17.35% -37.43% -
  Horiz. % 33.43% 40.14% 55.14% 32.14% 51.71% 62.57% 100.00%
ROE 3.55 % 4.17 % 6.41 % 3.63 % 5.38 % 5.48 % 11.73 % -18.05%
  YoY % -14.87% -34.95% 76.58% -32.53% -1.82% -53.28% -
  Horiz. % 30.26% 35.55% 54.65% 30.95% 45.87% 46.72% 100.00%
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 704.49 615.53 658.95 569.87 529.87 440.64 540.27 4.52%
  YoY % 14.45% -6.59% 15.63% 7.55% 20.25% -18.44% -
  Horiz. % 130.40% 113.93% 121.97% 105.48% 98.08% 81.56% 100.00%
EPS 16.48 17.48 25.32 13.12 19.16 19.28 38.36 -13.13%
  YoY % -5.72% -30.96% 92.99% -31.52% -0.62% -49.74% -
  Horiz. % 42.96% 45.57% 66.01% 34.20% 49.95% 50.26% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 4.6400 4.1900 3.9500 3.6100 3.5600 3.5200 3.2700 6.00%
  YoY % 10.74% 6.08% 9.42% 1.40% 1.14% 7.65% -
  Horiz. % 141.90% 128.13% 120.80% 110.40% 108.87% 107.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 682.70 595.90 638.70 553.54 514.58 432.34 532.60 4.22%
  YoY % 14.57% -6.70% 15.38% 7.57% 19.02% -18.82% -
  Horiz. % 128.18% 111.89% 119.92% 103.93% 96.62% 81.18% 100.00%
EPS 15.97 16.92 24.54 12.74 18.61 18.92 37.82 -13.38%
  YoY % -5.61% -31.05% 92.62% -31.54% -1.64% -49.97% -
  Horiz. % 42.23% 44.74% 64.89% 33.69% 49.21% 50.03% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 4.4965 4.0564 3.8286 3.5066 3.4573 3.4537 3.2236 5.70%
  YoY % 10.85% 5.95% 9.18% 1.43% 0.10% 7.14% -
  Horiz. % 139.49% 125.83% 118.77% 108.78% 107.25% 107.14% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 3.5400 2.6000 2.6900 2.4100 2.2000 1.7000 2.2000 -
P/RPS 0.50 0.42 0.41 0.42 0.42 0.39 0.41 3.36%
  YoY % 19.05% 2.44% -2.38% 0.00% 7.69% -4.88% -
  Horiz. % 121.95% 102.44% 100.00% 102.44% 102.44% 95.12% 100.00%
P/EPS 21.48 14.87 10.62 18.37 11.48 8.82 5.74 24.59%
  YoY % 44.45% 40.02% -42.19% 60.02% 30.16% 53.66% -
  Horiz. % 374.22% 259.06% 185.02% 320.03% 200.00% 153.66% 100.00%
EY 4.66 6.72 9.41 5.44 8.71 11.34 17.44 -19.74%
  YoY % -30.65% -28.59% 72.98% -37.54% -23.19% -34.98% -
  Horiz. % 26.72% 38.53% 53.96% 31.19% 49.94% 65.02% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.76 0.62 0.68 0.67 0.62 0.48 0.67 2.12%
  YoY % 22.58% -8.82% 1.49% 8.06% 29.17% -28.36% -
  Horiz. % 113.43% 92.54% 101.49% 100.00% 92.54% 71.64% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 19/05/14 14/05/13 16/05/12 19/05/11 25/05/10 26/05/09 27/05/08 -
Price 3.6300 2.7800 2.4500 2.5800 2.0200 2.1000 1.9300 -
P/RPS 0.52 0.45 0.37 0.45 0.38 0.48 0.36 6.32%
  YoY % 15.56% 21.62% -17.78% 18.42% -20.83% 33.33% -
  Horiz. % 144.44% 125.00% 102.78% 125.00% 105.56% 133.33% 100.00%
P/EPS 22.03 15.90 9.68 19.66 10.54 10.89 5.03 27.90%
  YoY % 38.55% 64.26% -50.76% 86.53% -3.21% 116.50% -
  Horiz. % 437.97% 316.10% 192.45% 390.85% 209.54% 216.50% 100.00%
EY 4.54 6.29 10.33 5.09 9.49 9.18 19.88 -21.81%
  YoY % -27.82% -39.11% 102.95% -46.36% 3.38% -53.82% -
  Horiz. % 22.84% 31.64% 51.96% 25.60% 47.74% 46.18% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.78 0.66 0.62 0.71 0.57 0.60 0.59 4.76%
  YoY % 18.18% 6.45% -12.68% 24.56% -5.00% 1.69% -
  Horiz. % 132.20% 111.86% 105.08% 120.34% 96.61% 101.69% 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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