Highlights

[WARISAN] YoY Cumulative 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 -     49.69%    YoY -     38.89%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 376,670 368,702 332,138 340,240 356,885 353,525 347,202 1.37%
  YoY % 2.16% 11.01% -2.38% -4.66% 0.95% 1.82% -
  Horiz. % 108.49% 106.19% 95.66% 97.99% 102.79% 101.82% 100.00%
PBT 7,509 5,013 -649 888 4,125 20,764 18,535 -13.97%
  YoY % 49.79% 872.42% -173.09% -78.47% -80.13% 12.03% -
  Horiz. % 40.51% 27.05% -3.50% 4.79% 22.26% 112.03% 100.00%
Tax -1,988 -1,118 -3,830 -1,422 -2,383 -6,519 -5,646 -15.96%
  YoY % -77.82% 70.81% -169.34% 40.33% 63.45% -15.46% -
  Horiz. % 35.21% 19.80% 67.84% 25.19% 42.21% 115.46% 100.00%
NP 5,521 3,895 -4,479 -534 1,742 14,245 12,889 -13.17%
  YoY % 41.75% 186.96% -738.76% -130.65% -87.77% 10.52% -
  Horiz. % 42.83% 30.22% -34.75% -4.14% 13.52% 110.52% 100.00%
NP to SH 5,703 4,106 -4,292 -363 1,887 14,350 12,918 -12.73%
  YoY % 38.89% 195.67% -1,082.37% -119.24% -86.85% 11.09% -
  Horiz. % 44.15% 31.79% -33.22% -2.81% 14.61% 111.09% 100.00%
Tax Rate 26.47 % 22.30 % - % 160.14 % 57.77 % 31.40 % 30.46 % -2.31%
  YoY % 18.70% 0.00% 0.00% 177.20% 83.98% 3.09% -
  Horiz. % 86.90% 73.21% 0.00% 525.74% 189.66% 103.09% 100.00%
Total Cost 371,149 364,807 336,617 340,774 355,143 339,280 334,313 1.76%
  YoY % 1.74% 8.37% -1.22% -4.05% 4.68% 1.49% -
  Horiz. % 111.02% 109.12% 100.69% 101.93% 106.23% 101.49% 100.00%
Net Worth 333,963 320,957 320,957 326,699 296,063 279,443 259,923 4.26%
  YoY % 4.05% 0.00% -1.76% 10.35% 5.95% 7.51% -
  Horiz. % 128.49% 123.48% 123.48% 125.69% 113.90% 107.51% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 651 651 1,627 1,620 2,928 3,908 3,908 -25.81%
  YoY % -0.00% -60.00% 0.43% -44.66% -25.08% -0.01% -
  Horiz. % 16.66% 16.66% 41.64% 41.46% 74.91% 99.99% 100.00%
Div Payout % 11.42 % 15.86 % - % - % 155.17 % 27.24 % 30.26 % -14.98%
  YoY % -27.99% 0.00% 0.00% 0.00% 469.64% -9.98% -
  Horiz. % 37.74% 52.41% 0.00% 0.00% 512.79% 90.02% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 333,963 320,957 320,957 326,699 296,063 279,443 259,923 4.26%
  YoY % 4.05% 0.00% -1.76% 10.35% 5.95% 7.51% -
  Horiz. % 128.49% 123.48% 123.48% 125.69% 113.90% 107.51% 100.00%
NOSH 65,100 65,103 65,103 64,821 65,068 65,138 65,143 -0.01%
  YoY % -0.00% 0.00% 0.43% -0.38% -0.11% -0.01% -
  Horiz. % 99.93% 99.94% 99.94% 99.51% 99.89% 99.99% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.47 % 1.06 % -1.35 % -0.16 % 0.49 % 4.03 % 3.71 % -14.29%
  YoY % 38.68% 178.52% -743.75% -132.65% -87.84% 8.63% -
  Horiz. % 39.62% 28.57% -36.39% -4.31% 13.21% 108.63% 100.00%
ROE 1.71 % 1.28 % -1.34 % -0.11 % 0.64 % 5.14 % 4.97 % -16.28%
  YoY % 33.59% 195.52% -1,118.18% -117.19% -87.55% 3.42% -
  Horiz. % 34.41% 25.75% -26.96% -2.21% 12.88% 103.42% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 578.60 566.34 510.17 524.89 548.47 542.73 532.98 1.38%
  YoY % 2.16% 11.01% -2.80% -4.30% 1.06% 1.83% -
  Horiz. % 108.56% 106.26% 95.72% 98.48% 102.91% 101.83% 100.00%
EPS 8.76 6.31 -6.59 -0.56 2.90 22.03 19.83 -12.72%
  YoY % 38.83% 195.75% -1,076.79% -119.31% -86.84% 11.09% -
  Horiz. % 44.18% 31.82% -33.23% -2.82% 14.62% 111.09% 100.00%
DPS 1.00 1.00 2.50 2.50 4.50 6.00 6.00 -25.81%
  YoY % 0.00% -60.00% 0.00% -44.44% -25.00% 0.00% -
  Horiz. % 16.67% 16.67% 41.67% 41.67% 75.00% 100.00% 100.00%
NAPS 5.1300 4.9300 4.9300 5.0400 4.5500 4.2900 3.9900 4.28%
  YoY % 4.06% 0.00% -2.18% 10.77% 6.06% 7.52% -
  Horiz. % 128.57% 123.56% 123.56% 126.32% 114.04% 107.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 560.52 548.66 494.25 506.31 531.08 526.08 516.67 1.37%
  YoY % 2.16% 11.01% -2.38% -4.66% 0.95% 1.82% -
  Horiz. % 108.49% 106.19% 95.66% 97.99% 102.79% 101.82% 100.00%
EPS 8.49 6.11 -6.39 -0.54 2.81 21.35 19.22 -12.73%
  YoY % 38.95% 195.62% -1,083.33% -119.22% -86.84% 11.08% -
  Horiz. % 44.17% 31.79% -33.25% -2.81% 14.62% 111.08% 100.00%
DPS 0.97 0.97 2.42 2.41 4.36 5.82 5.82 -25.81%
  YoY % 0.00% -59.92% 0.41% -44.72% -25.09% 0.00% -
  Horiz. % 16.67% 16.67% 41.58% 41.41% 74.91% 100.00% 100.00%
NAPS 4.9697 4.7762 4.7762 4.8616 4.4057 4.1584 3.8679 4.26%
  YoY % 4.05% 0.00% -1.76% 10.35% 5.95% 7.51% -
  Horiz. % 128.49% 123.48% 123.48% 125.69% 113.90% 107.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.0800 1.9800 1.9200 2.3700 3.1800 2.8400 2.7000 -
P/RPS 0.36 0.35 0.38 0.45 0.58 0.52 0.51 -5.64%
  YoY % 2.86% -7.89% -15.56% -22.41% 11.54% 1.96% -
  Horiz. % 70.59% 68.63% 74.51% 88.24% 113.73% 101.96% 100.00%
P/EPS 23.74 31.39 -29.12 -423.21 109.66 12.89 13.62 9.70%
  YoY % -24.37% 207.80% 93.12% -485.93% 750.74% -5.36% -
  Horiz. % 174.30% 230.47% -213.80% -3,107.27% 805.14% 94.64% 100.00%
EY 4.21 3.19 -3.43 -0.24 0.91 7.76 7.34 -8.84%
  YoY % 31.97% 193.00% -1,329.17% -126.37% -88.27% 5.72% -
  Horiz. % 57.36% 43.46% -46.73% -3.27% 12.40% 105.72% 100.00%
DY 0.48 0.51 1.30 1.05 1.42 2.11 2.22 -22.52%
  YoY % -5.88% -60.77% 23.81% -26.06% -32.70% -4.95% -
  Horiz. % 21.62% 22.97% 58.56% 47.30% 63.96% 95.05% 100.00%
P/NAPS 0.41 0.40 0.39 0.47 0.70 0.66 0.68 -8.08%
  YoY % 2.50% 2.56% -17.02% -32.86% 6.06% -2.94% -
  Horiz. % 60.29% 58.82% 57.35% 69.12% 102.94% 97.06% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 27/11/17 29/11/16 17/11/15 24/11/14 19/11/13 27/11/12 -
Price 2.0600 2.0000 1.9500 2.9900 2.7900 2.8100 2.5500 -
P/RPS 0.36 0.35 0.38 0.57 0.51 0.52 0.48 -4.68%
  YoY % 2.86% -7.89% -33.33% 11.76% -1.92% 8.33% -
  Horiz. % 75.00% 72.92% 79.17% 118.75% 106.25% 108.33% 100.00%
P/EPS 23.51 31.71 -29.58 -533.93 96.21 12.76 12.86 10.57%
  YoY % -25.86% 207.20% 94.46% -654.96% 654.00% -0.78% -
  Horiz. % 182.81% 246.58% -230.02% -4,151.87% 748.13% 99.22% 100.00%
EY 4.25 3.15 -3.38 -0.19 1.04 7.84 7.78 -9.58%
  YoY % 34.92% 193.20% -1,678.95% -118.27% -86.73% 0.77% -
  Horiz. % 54.63% 40.49% -43.44% -2.44% 13.37% 100.77% 100.00%
DY 0.49 0.50 1.28 0.84 1.61 2.14 2.35 -22.99%
  YoY % -2.00% -60.94% 52.38% -47.83% -24.77% -8.94% -
  Horiz. % 20.85% 21.28% 54.47% 35.74% 68.51% 91.06% 100.00%
P/NAPS 0.40 0.41 0.40 0.59 0.61 0.66 0.64 -7.53%
  YoY % -2.44% 2.50% -32.20% -3.28% -7.58% 3.13% -
  Horiz. % 62.50% 64.06% 62.50% 92.19% 95.31% 103.13% 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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