Highlights

[WARISAN] YoY Quarter Result on 2011-09-30 [#3]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 15-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     -0.83%    YoY -     7.63%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 112,072 121,277 108,484 126,338 98,739 83,284 86,625 4.38%
  YoY % -7.59% 11.79% -14.13% 27.95% 18.56% -3.86% -
  Horiz. % 129.38% 140.00% 125.23% 145.84% 113.98% 96.14% 100.00%
PBT -1,936 7,833 4,795 6,157 5,803 2,610 6,156 -
  YoY % -124.72% 63.36% -22.12% 6.10% 122.34% -57.60% -
  Horiz. % -31.45% 127.24% 77.89% 100.02% 94.27% 42.40% 100.00%
Tax -345 -2,108 -1,031 -1,977 -2,013 -1,127 -1,693 -23.28%
  YoY % 83.63% -104.46% 47.85% 1.79% -78.62% 33.43% -
  Horiz. % 20.38% 124.51% 60.90% 116.77% 118.90% 66.57% 100.00%
NP -2,281 5,725 3,764 4,180 3,790 1,483 4,463 -
  YoY % -139.84% 52.10% -9.95% 10.29% 155.56% -66.77% -
  Horiz. % -51.11% 128.28% 84.34% 93.66% 84.92% 33.23% 100.00%
NP to SH -2,186 5,779 3,809 4,079 3,790 1,483 4,561 -
  YoY % -137.83% 51.72% -6.62% 7.63% 155.56% -67.49% -
  Horiz. % -47.93% 126.70% 83.51% 89.43% 83.10% 32.51% 100.00%
Tax Rate - % 26.91 % 21.50 % 32.11 % 34.69 % 43.18 % 27.50 % -
  YoY % 0.00% 25.16% -33.04% -7.44% -19.66% 57.02% -
  Horiz. % 0.00% 97.85% 78.18% 116.76% 126.15% 157.02% 100.00%
Total Cost 114,353 115,552 104,720 122,158 94,949 81,801 82,162 5.66%
  YoY % -1.04% 10.34% -14.27% 28.66% 16.07% -0.44% -
  Horiz. % 139.18% 140.64% 127.46% 148.68% 115.56% 99.56% 100.00%
Net Worth 296,020 279,502 259,793 240,439 233,531 230,029 219,456 5.11%
  YoY % 5.91% 7.59% 8.05% 2.96% 1.52% 4.82% -
  Horiz. % 134.89% 127.36% 118.38% 109.56% 106.41% 104.82% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 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
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 296,020 279,502 259,793 240,439 233,531 230,029 219,456 5.11%
  YoY % 5.91% 7.59% 8.05% 2.96% 1.52% 4.82% -
  Horiz. % 134.89% 127.36% 118.38% 109.56% 106.41% 104.82% 100.00%
NOSH 65,059 65,152 65,111 65,159 65,232 65,911 66,101 -0.26%
  YoY % -0.14% 0.06% -0.07% -0.11% -1.03% -0.29% -
  Horiz. % 98.42% 98.56% 98.50% 98.58% 98.69% 99.71% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin -2.04 % 4.72 % 3.47 % 3.31 % 3.84 % 1.78 % 5.15 % -
  YoY % -143.22% 36.02% 4.83% -13.80% 115.73% -65.44% -
  Horiz. % -39.61% 91.65% 67.38% 64.27% 74.56% 34.56% 100.00%
ROE -0.74 % 2.07 % 1.47 % 1.70 % 1.62 % 0.64 % 2.08 % -
  YoY % -135.75% 40.82% -13.53% 4.94% 153.13% -69.23% -
  Horiz. % -35.58% 99.52% 70.67% 81.73% 77.88% 30.77% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 172.26 186.14 166.61 193.89 151.37 126.36 131.05 4.66%
  YoY % -7.46% 11.72% -14.07% 28.09% 19.79% -3.58% -
  Horiz. % 131.45% 142.04% 127.13% 147.95% 115.51% 96.42% 100.00%
EPS -3.36 8.87 5.85 6.26 5.81 2.25 6.90 -
  YoY % -137.88% 51.62% -6.55% 7.75% 158.22% -67.39% -
  Horiz. % -48.70% 128.55% 84.78% 90.72% 84.20% 32.61% 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 4.5500 4.2900 3.9900 3.6900 3.5800 3.4900 3.3200 5.39%
  YoY % 6.06% 7.52% 8.13% 3.07% 2.58% 5.12% -
  Horiz. % 137.05% 129.22% 120.18% 111.14% 107.83% 105.12% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 166.77 180.47 161.43 188.00 146.93 123.93 128.91 4.38%
  YoY % -7.59% 11.79% -14.13% 27.95% 18.56% -3.86% -
  Horiz. % 129.37% 140.00% 125.23% 145.84% 113.98% 96.14% 100.00%
EPS -3.25 8.60 5.67 6.07 5.64 2.21 6.79 -
  YoY % -137.79% 51.68% -6.59% 7.62% 155.20% -67.45% -
  Horiz. % -47.86% 126.66% 83.51% 89.40% 83.06% 32.55% 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 4.4051 4.1593 3.8660 3.5780 3.4752 3.4231 3.2657 5.11%
  YoY % 5.91% 7.59% 8.05% 2.96% 1.52% 4.82% -
  Horiz. % 134.89% 127.36% 118.38% 109.56% 106.42% 104.82% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 3.1800 2.8400 2.7000 2.3600 2.5700 2.1500 2.0000 -
P/RPS 1.85 1.53 1.62 1.22 1.70 1.70 1.53 3.21%
  YoY % 20.92% -5.56% 32.79% -28.24% 0.00% 11.11% -
  Horiz. % 120.92% 100.00% 105.88% 79.74% 111.11% 111.11% 100.00%
P/EPS -94.64 32.02 46.15 37.70 44.23 95.56 28.99 -
  YoY % -395.57% -30.62% 22.41% -14.76% -53.71% 229.63% -
  Horiz. % -326.46% 110.45% 159.19% 130.04% 152.57% 329.63% 100.00%
EY -1.06 3.12 2.17 2.65 2.26 1.05 3.45 -
  YoY % -133.97% 43.78% -18.11% 17.26% 115.24% -69.57% -
  Horiz. % -30.72% 90.43% 62.90% 76.81% 65.51% 30.43% 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 0.70 0.66 0.68 0.64 0.72 0.62 0.60 2.60%
  YoY % 6.06% -2.94% 6.25% -11.11% 16.13% 3.33% -
  Horiz. % 116.67% 110.00% 113.33% 106.67% 120.00% 103.33% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 24/11/14 19/11/13 27/11/12 15/11/11 18/11/10 17/11/09 18/11/08 -
Price 2.7900 2.8100 2.5500 2.2700 2.5000 2.0000 1.7000 -
P/RPS 1.62 1.51 1.53 1.17 1.65 1.58 1.30 3.73%
  YoY % 7.28% -1.31% 30.77% -29.09% 4.43% 21.54% -
  Horiz. % 124.62% 116.15% 117.69% 90.00% 126.92% 121.54% 100.00%
P/EPS -83.04 31.68 43.59 36.26 43.03 88.89 24.64 -
  YoY % -362.12% -27.32% 20.22% -15.73% -51.59% 260.75% -
  Horiz. % -337.01% 128.57% 176.91% 147.16% 174.63% 360.75% 100.00%
EY -1.20 3.16 2.29 2.76 2.32 1.13 4.06 -
  YoY % -137.97% 37.99% -17.03% 18.97% 105.31% -72.17% -
  Horiz. % -29.56% 77.83% 56.40% 67.98% 57.14% 27.83% 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 0.61 0.66 0.64 0.62 0.70 0.57 0.51 3.03%
  YoY % -7.58% 3.13% 3.23% -11.43% 22.81% 11.76% -
  Horiz. % 119.61% 129.41% 125.49% 121.57% 137.25% 111.76% 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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