Highlights

[WARISAN] YoY TTM Result on 2012-09-30 [#3]

Stock [WARISAN]: WARISAN TC HOLDINGS BHD
Announcement Date 27-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     -1.63%    YoY -     20.72%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 442,659 487,022 459,522 464,652 434,042 360,012 313,839 5.90%
  YoY % -9.11% 5.98% -1.10% 7.05% 20.56% 14.71% -
  Horiz. % 141.05% 155.18% 146.42% 148.05% 138.30% 114.71% 100.00%
PBT 248 26,268 39,473 24,140 21,601 18,296 10,860 -46.72%
  YoY % -99.06% -33.45% 63.52% 11.75% 18.06% 68.47% -
  Horiz. % 2.28% 241.88% 363.47% 222.28% 198.90% 168.47% 100.00%
Tax -1,117 -4,768 -8,470 -7,917 -8,205 -7,433 -1,907 -8.53%
  YoY % 76.57% 43.71% -6.98% 3.51% -10.39% -289.77% -
  Horiz. % 58.57% 250.03% 444.15% 415.15% 430.26% 389.77% 100.00%
NP -869 21,500 31,003 16,223 13,396 10,863 8,953 -
  YoY % -104.04% -30.65% 91.11% 21.10% 23.32% 21.33% -
  Horiz. % -9.71% 240.14% 346.29% 181.20% 149.63% 121.33% 100.00%
NP to SH -466 21,758 31,083 16,285 13,490 10,863 8,827 -
  YoY % -102.14% -30.00% 90.87% 20.72% 24.18% 23.07% -
  Horiz. % -5.28% 246.49% 352.14% 184.49% 152.83% 123.07% 100.00%
Tax Rate 450.40 % 18.15 % 21.46 % 32.80 % 37.98 % 40.63 % 17.56 % 71.69%
  YoY % 2,381.54% -15.42% -34.57% -13.64% -6.52% 131.38% -
  Horiz. % 2,564.92% 103.36% 122.21% 186.79% 216.29% 231.38% 100.00%
Total Cost 443,528 465,522 428,519 448,429 420,646 349,149 304,886 6.44%
  YoY % -4.72% 8.64% -4.44% 6.60% 20.48% 14.52% -
  Horiz. % 145.47% 152.69% 140.55% 147.08% 137.97% 114.52% 100.00%
Net Worth 328,331 296,020 279,502 259,793 240,439 233,531 230,029 6.11%
  YoY % 10.91% 5.91% 7.59% 8.05% 2.96% 1.52% -
  Horiz. % 142.73% 128.69% 121.51% 112.94% 104.53% 101.52% 100.00%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 4,534 5,852 7,817 7,818 7,824 7,836 6,585 -6.03%
  YoY % -22.53% -25.13% -0.00% -0.08% -0.15% 19.00% -
  Horiz. % 68.85% 88.88% 118.71% 118.72% 118.81% 119.00% 100.00%
Div Payout % - % 26.90 % 25.15 % 48.01 % 58.00 % 72.14 % 74.61 % -
  YoY % 0.00% 6.96% -47.62% -17.22% -19.60% -3.31% -
  Horiz. % 0.00% 36.05% 33.71% 64.35% 77.74% 96.69% 100.00%
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 328,331 296,020 279,502 259,793 240,439 233,531 230,029 6.11%
  YoY % 10.91% 5.91% 7.59% 8.05% 2.96% 1.52% -
  Horiz. % 142.73% 128.69% 121.51% 112.94% 104.53% 101.52% 100.00%
NOSH 65,145 65,059 65,152 65,111 65,159 65,232 65,911 -0.19%
  YoY % 0.13% -0.14% 0.06% -0.07% -0.11% -1.03% -
  Horiz. % 98.84% 98.71% 98.85% 98.79% 98.86% 98.97% 100.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin -0.20 % 4.41 % 6.75 % 3.49 % 3.09 % 3.02 % 2.85 % -
  YoY % -104.54% -34.67% 93.41% 12.94% 2.32% 5.96% -
  Horiz. % -7.02% 154.74% 236.84% 122.46% 108.42% 105.96% 100.00%
ROE -0.14 % 7.35 % 11.12 % 6.27 % 5.61 % 4.65 % 3.84 % -
  YoY % -101.90% -33.90% 77.35% 11.76% 20.65% 21.09% -
  Horiz. % -3.65% 191.41% 289.58% 163.28% 146.09% 121.09% 100.00%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 679.50 748.58 705.31 713.63 666.12 551.89 476.15 6.10%
  YoY % -9.23% 6.13% -1.17% 7.13% 20.70% 15.91% -
  Horiz. % 142.71% 157.22% 148.13% 149.88% 139.90% 115.91% 100.00%
EPS -0.72 33.44 47.71 25.01 20.70 16.65 13.39 -
  YoY % -102.15% -29.91% 90.76% 20.82% 24.32% 24.35% -
  Horiz. % -5.38% 249.74% 356.31% 186.78% 154.59% 124.35% 100.00%
DPS 7.00 9.00 12.00 12.00 12.00 12.00 10.00 -5.77%
  YoY % -22.22% -25.00% 0.00% 0.00% 0.00% 20.00% -
  Horiz. % 70.00% 90.00% 120.00% 120.00% 120.00% 120.00% 100.00%
NAPS 5.0400 4.5500 4.2900 3.9900 3.6900 3.5800 3.4900 6.31%
  YoY % 10.77% 6.06% 7.52% 8.13% 3.07% 2.58% -
  Horiz. % 144.41% 130.37% 122.92% 114.33% 105.73% 102.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 67,200
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 658.72 724.74 683.81 691.45 645.90 535.73 467.02 5.90%
  YoY % -9.11% 5.99% -1.10% 7.05% 20.56% 14.71% -
  Horiz. % 141.05% 155.18% 146.42% 148.06% 138.30% 114.71% 100.00%
EPS -0.69 32.38 46.25 24.23 20.07 16.17 13.14 -
  YoY % -102.13% -29.99% 90.88% 20.73% 24.12% 23.06% -
  Horiz. % -5.25% 246.42% 351.98% 184.40% 152.74% 123.06% 100.00%
DPS 6.75 8.71 11.63 11.63 11.64 11.66 9.80 -6.02%
  YoY % -22.50% -25.11% 0.00% -0.09% -0.17% 18.98% -
  Horiz. % 68.88% 88.88% 118.67% 118.67% 118.78% 118.98% 100.00%
NAPS 4.8859 4.4051 4.1593 3.8660 3.5780 3.4752 3.4231 6.11%
  YoY % 10.91% 5.91% 7.59% 8.05% 2.96% 1.52% -
  Horiz. % 142.73% 128.69% 121.51% 112.94% 104.53% 101.52% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.3700 3.1800 2.8400 2.7000 2.3600 2.5700 2.1500 -
P/RPS 0.35 0.42 0.40 0.38 0.35 0.47 0.45 -4.10%
  YoY % -16.67% 5.00% 5.26% 8.57% -25.53% 4.44% -
  Horiz. % 77.78% 93.33% 88.89% 84.44% 77.78% 104.44% 100.00%
P/EPS -331.32 9.51 5.95 10.80 11.40 15.43 16.05 -
  YoY % -3,583.91% 59.83% -44.91% -5.26% -26.12% -3.86% -
  Horiz. % -2,064.30% 59.25% 37.07% 67.29% 71.03% 96.14% 100.00%
EY -0.30 10.52 16.80 9.26 8.77 6.48 6.23 -
  YoY % -102.85% -37.38% 81.43% 5.59% 35.34% 4.01% -
  Horiz. % -4.82% 168.86% 269.66% 148.64% 140.77% 104.01% 100.00%
DY 2.95 2.83 4.23 4.44 5.08 4.67 4.65 -7.30%
  YoY % 4.24% -33.10% -4.73% -12.60% 8.78% 0.43% -
  Horiz. % 63.44% 60.86% 90.97% 95.48% 109.25% 100.43% 100.00%
P/NAPS 0.47 0.70 0.66 0.68 0.64 0.72 0.62 -4.51%
  YoY % -32.86% 6.06% -2.94% 6.25% -11.11% 16.13% -
  Horiz. % 75.81% 112.90% 106.45% 109.68% 103.23% 116.13% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 17/11/15 24/11/14 19/11/13 27/11/12 15/11/11 18/11/10 17/11/09 -
Price 2.9900 2.7900 2.8100 2.5500 2.2700 2.5000 2.0000 -
P/RPS 0.44 0.37 0.40 0.36 0.34 0.45 0.42 0.78%
  YoY % 18.92% -7.50% 11.11% 5.88% -24.44% 7.14% -
  Horiz. % 104.76% 88.10% 95.24% 85.71% 80.95% 107.14% 100.00%
P/EPS -417.99 8.34 5.89 10.20 10.96 15.01 14.93 -
  YoY % -5,111.87% 41.60% -42.25% -6.93% -26.98% 0.54% -
  Horiz. % -2,799.67% 55.86% 39.45% 68.32% 73.41% 100.54% 100.00%
EY -0.24 11.99 16.98 9.81 9.12 6.66 6.70 -
  YoY % -102.00% -29.39% 73.09% 7.57% 36.94% -0.60% -
  Horiz. % -3.58% 178.96% 253.43% 146.42% 136.12% 99.40% 100.00%
DY 2.34 3.23 4.27 4.71 5.29 4.80 5.00 -11.88%
  YoY % -27.55% -24.36% -9.34% -10.96% 10.21% -4.00% -
  Horiz. % 46.80% 64.60% 85.40% 94.20% 105.80% 96.00% 100.00%
P/NAPS 0.59 0.61 0.66 0.64 0.62 0.70 0.57 0.58%
  YoY % -3.28% -7.58% 3.13% 3.23% -11.43% 22.81% -
  Horiz. % 103.51% 107.02% 115.79% 112.28% 108.77% 122.81% 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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