Highlights

[WARISAN] YoY Quarter Result on 2017-06-30 [#2]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 17-Aug-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Jun-2017  [#2]
Profit Trend QoQ -     152.71%    YoY -     138.50%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 112,080 134,274 121,635 99,364 130,119 132,136 131,417 -2.62%
  YoY % -16.53% 10.39% 22.41% -23.64% -1.53% 0.55% -
  Horiz. % 85.29% 102.17% 92.56% 75.61% 99.01% 100.55% 100.00%
PBT 1,380 1,224 216 -4,164 2,579 8,544 8,236 -25.74%
  YoY % 12.75% 466.67% 105.19% -261.46% -69.82% 3.74% -
  Horiz. % 16.76% 14.86% 2.62% -50.56% 31.31% 103.74% 100.00%
Tax 128 -489 -2,438 -465 -1,235 -2,834 -3,253 -
  YoY % 126.18% 79.94% -424.30% 62.35% 56.42% 12.88% -
  Horiz. % -3.93% 15.03% 74.95% 14.29% 37.96% 87.12% 100.00%
NP 1,508 735 -2,222 -4,629 1,344 5,710 4,983 -18.05%
  YoY % 105.17% 133.08% 52.00% -444.42% -76.46% 14.59% -
  Horiz. % 30.26% 14.75% -44.59% -92.90% 26.97% 114.59% 100.00%
NP to SH 1,772 839 -2,179 -4,572 1,390 5,728 4,986 -15.83%
  YoY % 111.20% 138.50% 52.34% -428.92% -75.73% 14.88% -
  Horiz. % 35.54% 16.83% -43.70% -91.70% 27.88% 114.88% 100.00%
Tax Rate -9.28 % 39.95 % 1,128.70 % - % 47.89 % 33.17 % 39.50 % -
  YoY % -123.23% -96.46% 0.00% 0.00% 44.38% -16.03% -
  Horiz. % -23.49% 101.14% 2,857.47% 0.00% 121.24% 83.97% 100.00%
Total Cost 110,572 133,539 123,857 103,993 128,775 126,426 126,434 -2.21%
  YoY % -17.20% 7.82% 19.10% -19.24% 1.86% -0.01% -
  Horiz. % 87.45% 105.62% 97.96% 82.25% 101.85% 99.99% 100.00%
Net Worth 332,015 318,994 322,622 324,338 299,434 276,299 260,054 4.15%
  YoY % 4.08% -1.12% -0.53% 8.32% 8.37% 6.25% -
  Horiz. % 127.67% 122.66% 124.06% 124.72% 115.14% 106.25% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 651 651 1,300 1,628 2,922 3,909 3,910 -25.82%
  YoY % 0.00% -49.96% -20.10% -44.29% -25.24% -0.02% -
  Horiz. % 16.65% 16.65% 33.27% 41.64% 74.74% 99.98% 100.00%
Div Payout % 36.74 % 77.59 % - % - % 210.28 % 68.26 % 78.43 % -11.87%
  YoY % -52.65% 0.00% 0.00% 0.00% 208.06% -12.97% -
  Horiz. % 46.84% 98.93% 0.00% 0.00% 268.11% 87.03% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 332,015 318,994 322,622 324,338 299,434 276,299 260,054 4.15%
  YoY % 4.08% -1.12% -0.53% 8.32% 8.37% 6.25% -
  Horiz. % 127.67% 122.66% 124.06% 124.72% 115.14% 106.25% 100.00%
NOSH 65,101 65,101 65,044 65,128 64,953 65,164 65,176 -0.02%
  YoY % 0.00% 0.09% -0.13% 0.27% -0.32% -0.02% -
  Horiz. % 99.88% 99.88% 99.80% 99.93% 99.66% 99.98% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 1.35 % 0.55 % -1.83 % -4.66 % 1.03 % 4.32 % 3.79 % -15.80%
  YoY % 145.45% 130.05% 60.73% -552.43% -76.16% 13.98% -
  Horiz. % 35.62% 14.51% -48.28% -122.96% 27.18% 113.98% 100.00%
ROE 0.53 % 0.26 % -0.68 % -1.41 % 0.46 % 2.07 % 1.92 % -19.30%
  YoY % 103.85% 138.24% 51.77% -406.52% -77.78% 7.81% -
  Horiz. % 27.60% 13.54% -35.42% -73.44% 23.96% 107.81% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 172.16 206.25 187.00 152.57 200.33 202.77 201.63 -2.60%
  YoY % -16.53% 10.29% 22.57% -23.84% -1.20% 0.57% -
  Horiz. % 85.38% 102.29% 92.74% 75.67% 99.36% 100.57% 100.00%
EPS 2.72 1.29 -3.35 -7.02 2.14 8.79 7.65 -15.82%
  YoY % 110.85% 138.51% 52.28% -428.04% -75.65% 14.90% -
  Horiz. % 35.56% 16.86% -43.79% -91.76% 27.97% 114.90% 100.00%
DPS 1.00 1.00 2.00 2.50 4.50 6.00 6.00 -25.81%
  YoY % 0.00% -50.00% -20.00% -44.44% -25.00% 0.00% -
  Horiz. % 16.67% 16.67% 33.33% 41.67% 75.00% 100.00% 100.00%
NAPS 5.1000 4.9000 4.9600 4.9800 4.6100 4.2400 3.9900 4.17%
  YoY % 4.08% -1.21% -0.40% 8.03% 8.73% 6.27% -
  Horiz. % 127.82% 122.81% 124.31% 124.81% 115.54% 106.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 166.79 199.81 181.00 147.86 193.63 196.63 195.56 -2.62%
  YoY % -16.53% 10.39% 22.41% -23.64% -1.53% 0.55% -
  Horiz. % 85.29% 102.17% 92.55% 75.61% 99.01% 100.55% 100.00%
EPS 2.64 1.25 -3.24 -6.80 2.07 8.52 7.42 -15.82%
  YoY % 111.20% 138.58% 52.35% -428.50% -75.70% 14.82% -
  Horiz. % 35.58% 16.85% -43.67% -91.64% 27.90% 114.82% 100.00%
DPS 0.97 0.97 1.94 2.42 4.35 5.82 5.82 -25.81%
  YoY % 0.00% -50.00% -19.83% -44.37% -25.26% 0.00% -
  Horiz. % 16.67% 16.67% 33.33% 41.58% 74.74% 100.00% 100.00%
NAPS 4.9407 4.7469 4.8009 4.8265 4.4559 4.1116 3.8699 4.15%
  YoY % 4.08% -1.12% -0.53% 8.32% 8.37% 6.25% -
  Horiz. % 127.67% 122.66% 124.06% 124.72% 115.14% 106.25% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 2.0200 1.9900 2.3000 2.8500 3.5100 2.7000 2.2700 -
P/RPS 1.17 0.96 1.23 1.87 1.75 1.33 1.13 0.58%
  YoY % 21.87% -21.95% -34.22% 6.86% 31.58% 17.70% -
  Horiz. % 103.54% 84.96% 108.85% 165.49% 154.87% 117.70% 100.00%
P/EPS 74.21 154.41 -68.66 -40.60 164.02 30.72 29.67 16.50%
  YoY % -51.94% 324.89% -69.11% -124.75% 433.92% 3.54% -
  Horiz. % 250.12% 520.42% -231.41% -136.84% 552.81% 103.54% 100.00%
EY 1.35 0.65 -1.46 -2.46 0.61 3.26 3.37 -14.14%
  YoY % 107.69% 144.52% 40.65% -503.28% -81.29% -3.26% -
  Horiz. % 40.06% 19.29% -43.32% -73.00% 18.10% 96.74% 100.00%
DY 0.50 0.50 0.87 0.88 1.28 2.22 2.64 -24.21%
  YoY % 0.00% -42.53% -1.14% -31.25% -42.34% -15.91% -
  Horiz. % 18.94% 18.94% 32.95% 33.33% 48.48% 84.09% 100.00%
P/NAPS 0.40 0.41 0.46 0.57 0.76 0.64 0.57 -5.73%
  YoY % -2.44% -10.87% -19.30% -25.00% 18.75% 12.28% -
  Horiz. % 70.18% 71.93% 80.70% 100.00% 133.33% 112.28% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 16/08/18 17/08/17 18/08/16 25/08/15 19/08/14 29/08/13 14/08/12 -
Price 2.1000 1.9900 2.0900 2.2800 3.3900 2.6500 2.5100 -
P/RPS 1.22 0.96 1.12 1.49 1.69 1.31 1.24 -0.27%
  YoY % 27.08% -14.29% -24.83% -11.83% 29.01% 5.65% -
  Horiz. % 98.39% 77.42% 90.32% 120.16% 136.29% 105.65% 100.00%
P/EPS 77.15 154.41 -62.39 -32.48 158.41 30.15 32.81 15.31%
  YoY % -50.04% 347.49% -92.09% -120.50% 425.41% -8.11% -
  Horiz. % 235.14% 470.62% -190.16% -98.99% 482.81% 91.89% 100.00%
EY 1.30 0.65 -1.60 -3.08 0.63 3.32 3.05 -13.24%
  YoY % 100.00% 140.62% 48.05% -588.89% -81.02% 8.85% -
  Horiz. % 42.62% 21.31% -52.46% -100.98% 20.66% 108.85% 100.00%
DY 0.48 0.50 0.96 1.10 1.33 2.26 2.39 -23.46%
  YoY % -4.00% -47.92% -12.73% -17.29% -41.15% -5.44% -
  Horiz. % 20.08% 20.92% 40.17% 46.03% 55.65% 94.56% 100.00%
P/NAPS 0.41 0.41 0.42 0.46 0.74 0.63 0.63 -6.91%
  YoY % 0.00% -2.38% -8.70% -37.84% 17.46% 0.00% -
  Horiz. % 65.08% 65.08% 66.67% 73.02% 117.46% 100.00% 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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