Highlights

[WARISAN] YoY 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 -     6.83%    YoY -     -35.50%
Quarter Report


View:


Show?  YoY % Horiz. %

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 143,520 121,878 105,513 122,031 112,072 121,277 108,484 4.77%
  YoY % 17.76% 15.51% -13.54% 8.89% -7.59% 11.79% -
  Horiz. % 132.30% 112.35% 97.26% 112.49% 103.31% 111.79% 100.00%
PBT 3,740 3,447 -56 3,947 -1,936 7,833 4,795 -4.06%
  YoY % 8.50% 6,255.36% -101.42% 303.87% -124.72% 63.36% -
  Horiz. % 78.00% 71.89% -1.17% 82.31% -40.38% 163.36% 100.00%
Tax -1,625 -562 -975 -627 -345 -2,108 -1,031 7.87%
  YoY % -189.15% 42.36% -55.50% -81.74% 83.63% -104.46% -
  Horiz. % 157.61% 54.51% 94.57% 60.81% 33.46% 204.46% 100.00%
NP 2,115 2,885 -1,031 3,320 -2,281 5,725 3,764 -9.16%
  YoY % -26.69% 379.83% -131.05% 245.55% -139.84% 52.10% -
  Horiz. % 56.19% 76.65% -27.39% 88.20% -60.60% 152.10% 100.00%
NP to SH 1,893 2,935 -962 3,368 -2,186 5,779 3,809 -11.00%
  YoY % -35.50% 405.09% -128.56% 254.07% -137.83% 51.72% -
  Horiz. % 49.70% 77.05% -25.26% 88.42% -57.39% 151.72% 100.00%
Tax Rate 43.45 % 16.30 % - % 15.89 % - % 26.91 % 21.50 % 12.44%
  YoY % 166.56% 0.00% 0.00% 0.00% 0.00% 25.16% -
  Horiz. % 202.09% 75.81% 0.00% 73.91% 0.00% 125.16% 100.00%
Total Cost 141,405 118,993 106,544 118,711 114,353 115,552 104,720 5.13%
  YoY % 18.83% 11.68% -10.25% 3.81% -1.04% 10.34% -
  Horiz. % 135.03% 113.63% 101.74% 113.36% 109.20% 110.34% 100.00%
Net Worth 333,963 320,957 320,957 328,331 296,020 279,502 259,793 4.27%
  YoY % 4.05% 0.00% -2.25% 10.91% 5.91% 7.59% -
  Horiz. % 128.55% 123.54% 123.54% 126.38% 113.94% 107.59% 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 - - - - - - - -
  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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 333,963 320,957 320,957 328,331 296,020 279,502 259,793 4.27%
  YoY % 4.05% 0.00% -2.25% 10.91% 5.91% 7.59% -
  Horiz. % 128.55% 123.54% 123.54% 126.38% 113.94% 107.59% 100.00%
NOSH 65,100 65,103 65,103 65,145 65,059 65,152 65,111 -0.00%
  YoY % -0.00% 0.00% -0.06% 0.13% -0.14% 0.06% -
  Horiz. % 99.98% 99.99% 99.99% 100.05% 99.92% 100.06% 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 % 2.37 % -0.98 % 2.72 % -2.04 % 4.72 % 3.47 % -13.33%
  YoY % -37.97% 341.84% -136.03% 233.33% -143.22% 36.02% -
  Horiz. % 42.36% 68.30% -28.24% 78.39% -58.79% 136.02% 100.00%
ROE 0.57 % 0.91 % -0.30 % 1.03 % -0.74 % 2.07 % 1.47 % -14.60%
  YoY % -37.36% 403.33% -129.13% 239.19% -135.75% 40.82% -
  Horiz. % 38.78% 61.90% -20.41% 70.07% -50.34% 140.82% 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 220.46 187.21 162.07 187.32 172.26 186.14 166.61 4.78%
  YoY % 17.76% 15.51% -13.48% 8.74% -7.46% 11.72% -
  Horiz. % 132.32% 112.36% 97.28% 112.43% 103.39% 111.72% 100.00%
EPS 2.91 4.51 -1.48 5.17 -3.36 8.87 5.85 -10.98%
  YoY % -35.48% 404.73% -128.63% 253.87% -137.88% 51.62% -
  Horiz. % 49.74% 77.09% -25.30% 88.38% -57.44% 151.62% 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 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 213.57 181.37 157.01 181.59 166.77 180.47 161.43 4.77%
  YoY % 17.75% 15.51% -13.54% 8.89% -7.59% 11.79% -
  Horiz. % 132.30% 112.35% 97.26% 112.49% 103.31% 111.79% 100.00%
EPS 2.82 4.37 -1.43 5.01 -3.25 8.60 5.67 -10.98%
  YoY % -35.47% 405.59% -128.54% 254.15% -137.79% 51.68% -
  Horiz. % 49.74% 77.07% -25.22% 88.36% -57.32% 151.68% 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 4.9697 4.7762 4.7762 4.8859 4.4051 4.1593 3.8660 4.27%
  YoY % 4.05% 0.00% -2.25% 10.91% 5.91% 7.59% -
  Horiz. % 128.55% 123.54% 123.54% 126.38% 113.94% 107.59% 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 0.94 1.06 1.18 1.27 1.85 1.53 1.62 -8.67%
  YoY % -11.32% -10.17% -7.09% -31.35% 20.92% -5.56% -
  Horiz. % 58.02% 65.43% 72.84% 78.40% 114.20% 94.44% 100.00%
P/EPS 71.53 43.92 -129.94 45.84 -94.64 32.02 46.15 7.57%
  YoY % 62.86% 133.80% -383.46% 148.44% -395.57% -30.62% -
  Horiz. % 154.99% 95.17% -281.56% 99.33% -205.07% 69.38% 100.00%
EY 1.40 2.28 -0.77 2.18 -1.06 3.12 2.17 -7.04%
  YoY % -38.60% 396.10% -135.32% 305.66% -133.97% 43.78% -
  Horiz. % 64.52% 105.07% -35.48% 100.46% -48.85% 143.78% 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 0.41 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 0.93 1.07 1.20 1.60 1.62 1.51 1.53 -7.96%
  YoY % -13.08% -10.83% -25.00% -1.23% 7.28% -1.31% -
  Horiz. % 60.78% 69.93% 78.43% 104.58% 105.88% 98.69% 100.00%
P/EPS 70.84 44.36 -131.97 57.83 -83.04 31.68 43.59 8.43%
  YoY % 59.69% 133.61% -328.20% 169.64% -362.12% -27.32% -
  Horiz. % 162.51% 101.77% -302.75% 132.67% -190.50% 72.68% 100.00%
EY 1.41 2.25 -0.76 1.73 -1.20 3.16 2.29 -7.76%
  YoY % -37.33% 396.05% -143.93% 244.17% -137.97% 37.99% -
  Horiz. % 61.57% 98.25% -33.19% 75.55% -52.40% 137.99% 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 0.40 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.



  Be the first to like this.
 


 

397  252  529  780 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 EKOVEST 0.845+0.04 
 IWCITY 0.95+0.08 
 GPACKET-WB 0.185+0.01 
 VSOLAR 0.1350.00 
 GPACKET 0.645+0.04 
 HSI-H6P 0.17-0.025 
 AAX 0.185-0.01 
 KNM 0.365+0.005 
 HSI-C7E 0.21+0.02 
 HSI-C7F 0.405+0.035 

TOP ARTICLES

1. ISKANDAR LANDED PROPERTIES PRICED BELOW RM450K – BEST BUY IN THE WHOLE WIDE WORLD! (Calvin Tan Blog) THE INVESTMENT APPROACH OF CALVIN TAN
2. These Countries Are the Winners of the China-U.S. Trade War Good Articles to Share
3. Is Trump's economic team up for a trade war? Good Articles to Share
4. China: USA: Malaysia Economic Model “Shared Prosperity 2030” Sslee blog
5. Mi 正齐科技 5286: 上周四出了业绩,周五大热!季报有什么好料? 投资有理·于你
6. [转贴] 川普为什么被习近平逼得抓狂? Good Articles to Share
7. BJLAND 还是过渡低估,虽然外围股市动荡,对该股的影响甚微,会震掉一些惊弓之鸟。 Articles for investors
8. River of Life - a vanity project that fails to measure up - CYNTHIA GABRIEL & LALITHA KUNARATNAM Good Articles to Share
Partners & Brokers