Highlights

[WARISAN] YoY Quarter Result on 2013-06-30 [#2]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 29-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     101.48%    YoY -     14.88%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 121,635 99,364 130,119 132,136 131,417 133,641 97,559 3.74%
  YoY % 22.41% -23.64% -1.53% 0.55% -1.66% 36.98% -
  Horiz. % 124.68% 101.85% 133.37% 135.44% 134.71% 136.98% 100.00%
PBT 216 -4,164 2,579 8,544 8,236 6,930 5,029 -40.79%
  YoY % 105.19% -261.46% -69.82% 3.74% 18.85% 37.80% -
  Horiz. % 4.30% -82.80% 51.28% 169.89% 163.77% 137.80% 100.00%
Tax -2,438 -465 -1,235 -2,834 -3,253 -2,810 -1,866 4.55%
  YoY % -424.30% 62.35% 56.42% 12.88% -15.77% -50.59% -
  Horiz. % 130.65% 24.92% 66.18% 151.88% 174.33% 150.59% 100.00%
NP -2,222 -4,629 1,344 5,710 4,983 4,120 3,163 -
  YoY % 52.00% -444.42% -76.46% 14.59% 20.95% 30.26% -
  Horiz. % -70.25% -146.35% 42.49% 180.52% 157.54% 130.26% 100.00%
NP to SH -2,179 -4,572 1,390 5,728 4,986 4,113 3,163 -
  YoY % 52.34% -428.92% -75.73% 14.88% 21.23% 30.03% -
  Horiz. % -68.89% -144.55% 43.95% 181.09% 157.64% 130.03% 100.00%
Tax Rate 1,128.70 % - % 47.89 % 33.17 % 39.50 % 40.55 % 37.10 % 76.59%
  YoY % 0.00% 0.00% 44.38% -16.03% -2.59% 9.30% -
  Horiz. % 3,042.32% 0.00% 129.08% 89.41% 106.47% 109.30% 100.00%
Total Cost 123,857 103,993 128,775 126,426 126,434 129,521 94,396 4.63%
  YoY % 19.10% -19.24% 1.86% -0.01% -2.38% 37.21% -
  Horiz. % 131.21% 110.17% 136.42% 133.93% 133.94% 137.21% 100.00%
Net Worth 322,622 324,338 299,434 276,299 260,054 236,611 232,170 5.63%
  YoY % -0.53% 8.32% 8.37% 6.25% 9.91% 1.91% -
  Horiz. % 138.96% 139.70% 128.97% 119.01% 112.01% 101.91% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 1,300 1,628 2,922 3,909 3,910 3,910 3,912 -16.75%
  YoY % -20.10% -44.29% -25.24% -0.02% -0.01% -0.05% -
  Horiz. % 33.25% 41.61% 74.70% 99.92% 99.94% 99.95% 100.00%
Div Payout % - % - % 210.28 % 68.26 % 78.43 % 95.09 % 123.71 % -
  YoY % 0.00% 0.00% 208.06% -12.97% -17.52% -23.13% -
  Horiz. % 0.00% 0.00% 169.98% 55.18% 63.40% 76.87% 100.00%
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 322,622 324,338 299,434 276,299 260,054 236,611 232,170 5.63%
  YoY % -0.53% 8.32% 8.37% 6.25% 9.91% 1.91% -
  Horiz. % 138.96% 139.70% 128.97% 119.01% 112.01% 101.91% 100.00%
NOSH 65,044 65,128 64,953 65,164 65,176 65,182 65,216 -0.04%
  YoY % -0.13% 0.27% -0.32% -0.02% -0.01% -0.05% -
  Horiz. % 99.74% 99.86% 99.60% 99.92% 99.94% 99.95% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin -1.83 % -4.66 % 1.03 % 4.32 % 3.79 % 3.08 % 3.24 % -
  YoY % 60.73% -552.43% -76.16% 13.98% 23.05% -4.94% -
  Horiz. % -56.48% -143.83% 31.79% 133.33% 116.98% 95.06% 100.00%
ROE -0.68 % -1.41 % 0.46 % 2.07 % 1.92 % 1.74 % 1.36 % -
  YoY % 51.77% -406.52% -77.78% 7.81% 10.34% 27.94% -
  Horiz. % -50.00% -103.68% 33.82% 152.21% 141.18% 127.94% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 187.00 152.57 200.33 202.77 201.63 205.03 149.59 3.79%
  YoY % 22.57% -23.84% -1.20% 0.57% -1.66% 37.06% -
  Horiz. % 125.01% 101.99% 133.92% 135.55% 134.79% 137.06% 100.00%
EPS -3.35 -7.02 2.14 8.79 7.65 6.31 4.85 -
  YoY % 52.28% -428.04% -75.65% 14.90% 21.24% 30.10% -
  Horiz. % -69.07% -144.74% 44.12% 181.24% 157.73% 130.10% 100.00%
DPS 2.00 2.50 4.50 6.00 6.00 6.00 6.00 -16.72%
  YoY % -20.00% -44.44% -25.00% 0.00% 0.00% 0.00% -
  Horiz. % 33.33% 41.67% 75.00% 100.00% 100.00% 100.00% 100.00%
NAPS 4.9600 4.9800 4.6100 4.2400 3.9900 3.6300 3.5600 5.68%
  YoY % -0.40% 8.03% 8.73% 6.27% 9.92% 1.97% -
  Horiz. % 139.33% 139.89% 129.49% 119.10% 112.08% 101.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 181.00 147.86 193.63 196.63 195.56 198.87 145.18 3.74%
  YoY % 22.41% -23.64% -1.53% 0.55% -1.66% 36.98% -
  Horiz. % 124.67% 101.85% 133.37% 135.44% 134.70% 136.98% 100.00%
EPS -3.24 -6.80 2.07 8.52 7.42 6.12 4.71 -
  YoY % 52.35% -428.50% -75.70% 14.82% 21.24% 29.94% -
  Horiz. % -68.79% -144.37% 43.95% 180.89% 157.54% 129.94% 100.00%
DPS 1.94 2.42 4.35 5.82 5.82 5.82 5.82 -16.72%
  YoY % -19.83% -44.37% -25.26% 0.00% 0.00% 0.00% -
  Horiz. % 33.33% 41.58% 74.74% 100.00% 100.00% 100.00% 100.00%
NAPS 4.8009 4.8265 4.4559 4.1116 3.8699 3.5210 3.4549 5.63%
  YoY % -0.53% 8.32% 8.37% 6.25% 9.91% 1.91% -
  Horiz. % 138.96% 139.70% 128.97% 119.01% 112.01% 101.91% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 2.3000 2.8500 3.5100 2.7000 2.2700 2.5000 2.1600 -
P/RPS 1.23 1.87 1.75 1.33 1.13 1.22 1.44 -2.59%
  YoY % -34.22% 6.86% 31.58% 17.70% -7.38% -15.28% -
  Horiz. % 85.42% 129.86% 121.53% 92.36% 78.47% 84.72% 100.00%
P/EPS -68.66 -40.60 164.02 30.72 29.67 39.62 44.54 -
  YoY % -69.11% -124.75% 433.92% 3.54% -25.11% -11.05% -
  Horiz. % -154.15% -91.15% 368.25% 68.97% 66.61% 88.95% 100.00%
EY -1.46 -2.46 0.61 3.26 3.37 2.52 2.25 -
  YoY % 40.65% -503.28% -81.29% -3.26% 33.73% 12.00% -
  Horiz. % -64.89% -109.33% 27.11% 144.89% 149.78% 112.00% 100.00%
DY 0.87 0.88 1.28 2.22 2.64 2.40 2.78 -17.59%
  YoY % -1.14% -31.25% -42.34% -15.91% 10.00% -13.67% -
  Horiz. % 31.29% 31.65% 46.04% 79.86% 94.96% 86.33% 100.00%
P/NAPS 0.46 0.57 0.76 0.64 0.57 0.69 0.61 -4.59%
  YoY % -19.30% -25.00% 18.75% 12.28% -17.39% 13.11% -
  Horiz. % 75.41% 93.44% 124.59% 104.92% 93.44% 113.11% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 18/08/16 25/08/15 19/08/14 29/08/13 14/08/12 16/08/11 17/08/10 -
Price 2.0900 2.2800 3.3900 2.6500 2.5100 2.3400 2.4500 -
P/RPS 1.12 1.49 1.69 1.31 1.24 1.14 1.64 -6.15%
  YoY % -24.83% -11.83% 29.01% 5.65% 8.77% -30.49% -
  Horiz. % 68.29% 90.85% 103.05% 79.88% 75.61% 69.51% 100.00%
P/EPS -62.39 -32.48 158.41 30.15 32.81 37.08 50.52 -
  YoY % -92.09% -120.50% 425.41% -8.11% -11.52% -26.60% -
  Horiz. % -123.50% -64.29% 313.56% 59.68% 64.94% 73.40% 100.00%
EY -1.60 -3.08 0.63 3.32 3.05 2.70 1.98 -
  YoY % 48.05% -588.89% -81.02% 8.85% 12.96% 36.36% -
  Horiz. % -80.81% -155.56% 31.82% 167.68% 154.04% 136.36% 100.00%
DY 0.96 1.10 1.33 2.26 2.39 2.56 2.45 -14.44%
  YoY % -12.73% -17.29% -41.15% -5.44% -6.64% 4.49% -
  Horiz. % 39.18% 44.90% 54.29% 92.24% 97.55% 104.49% 100.00%
P/NAPS 0.42 0.46 0.74 0.63 0.63 0.64 0.69 -7.93%
  YoY % -8.70% -37.84% 17.46% 0.00% -1.56% -7.25% -
  Horiz. % 60.87% 66.67% 107.25% 91.30% 91.30% 92.75% 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.



  Be the first to like this.
 


 

334  163  562  1122 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 SCOMI 0.105+0.015 
 SAPNRG 0.31+0.01 
 SCOMI-WB 0.045+0.01 
 KNM 0.37+0.02 
 NETX 0.02+0.005 
 GPACKET 0.46+0.015 
 HSI-H6R 0.325-0.065 
 HSI-C5J 0.21+0.07 
 SAPNRG-WA 0.135+0.005 
 KNM-WB 0.285+0.02 
Partners & Brokers