Highlights

[WARISAN] YoY TTM 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 -     -13.77%    YoY -     102.73%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 498,752 482,924 437,841 442,659 487,022 459,522 464,652 1.19%
  YoY % 3.28% 10.30% -1.09% -9.11% 5.98% -1.10% -
  Horiz. % 107.34% 103.93% 94.23% 95.27% 104.81% 98.90% 100.00%
PBT 11,118 4,717 2,401 248 26,268 39,473 24,140 -12.12%
  YoY % 135.70% 96.46% 868.15% -99.06% -33.45% 63.52% -
  Horiz. % 46.06% 19.54% 9.95% 1.03% 108.82% 163.52% 100.00%
Tax -4,924 -2,126 -5,551 -1,117 -4,768 -8,470 -7,917 -7.61%
  YoY % -131.61% 61.70% -396.96% 76.57% 43.71% -6.98% -
  Horiz. % 62.20% 26.85% 70.11% 14.11% 60.22% 106.98% 100.00%
NP 6,194 2,591 -3,150 -869 21,500 31,003 16,223 -14.82%
  YoY % 139.06% 182.25% -262.49% -104.04% -30.65% 91.11% -
  Horiz. % 38.18% 15.97% -19.42% -5.36% 132.53% 191.11% 100.00%
NP to SH 6,526 3,219 -2,744 -466 21,758 31,083 16,285 -14.13%
  YoY % 102.73% 217.31% -488.84% -102.14% -30.00% 90.87% -
  Horiz. % 40.07% 19.77% -16.85% -2.86% 133.61% 190.87% 100.00%
Tax Rate 44.29 % 45.07 % 231.20 % 450.40 % 18.15 % 21.46 % 32.80 % 5.13%
  YoY % -1.73% -80.51% -48.67% 2,381.54% -15.42% -34.57% -
  Horiz. % 135.03% 137.41% 704.88% 1,373.17% 55.34% 65.43% 100.00%
Total Cost 492,558 480,333 440,991 443,528 465,522 428,519 448,429 1.58%
  YoY % 2.55% 8.92% -0.57% -4.72% 8.64% -4.44% -
  Horiz. % 109.84% 107.11% 98.34% 98.91% 103.81% 95.56% 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 2,604 1,953 4,231 4,534 5,852 7,817 7,818 -16.74%
  YoY % 33.33% -53.85% -6.68% -22.53% -25.13% -0.00% -
  Horiz. % 33.31% 24.98% 54.13% 58.00% 74.86% 100.00% 100.00%
Div Payout % 39.90 % 60.67 % - % - % 26.90 % 25.15 % 48.01 % -3.04%
  YoY % -34.23% 0.00% 0.00% 0.00% 6.96% -47.62% -
  Horiz. % 83.11% 126.37% 0.00% 0.00% 56.03% 52.38% 100.00%
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 1.24 % 0.54 % -0.72 % -0.20 % 4.41 % 6.75 % 3.49 % -15.83%
  YoY % 129.63% 175.00% -260.00% -104.54% -34.67% 93.41% -
  Horiz. % 35.53% 15.47% -20.63% -5.73% 126.36% 193.41% 100.00%
ROE 1.95 % 1.00 % -0.85 % -0.14 % 7.35 % 11.12 % 6.27 % -17.68%
  YoY % 95.00% 217.65% -507.14% -101.90% -33.90% 77.35% -
  Horiz. % 31.10% 15.95% -13.56% -2.23% 117.22% 177.35% 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 766.13 741.78 672.54 679.50 748.58 705.31 713.63 1.19%
  YoY % 3.28% 10.30% -1.02% -9.23% 6.13% -1.17% -
  Horiz. % 107.36% 103.94% 94.24% 95.22% 104.90% 98.83% 100.00%
EPS 10.02 4.94 -4.21 -0.72 33.44 47.71 25.01 -14.13%
  YoY % 102.83% 217.34% -484.72% -102.15% -29.91% 90.76% -
  Horiz. % 40.06% 19.75% -16.83% -2.88% 133.71% 190.76% 100.00%
DPS 4.00 3.00 6.50 7.00 9.00 12.00 12.00 -16.72%
  YoY % 33.33% -53.85% -7.14% -22.22% -25.00% 0.00% -
  Horiz. % 33.33% 25.00% 54.17% 58.33% 75.00% 100.00% 100.00%
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 742.19 718.64 651.55 658.72 724.74 683.81 691.45 1.19%
  YoY % 3.28% 10.30% -1.09% -9.11% 5.99% -1.10% -
  Horiz. % 107.34% 103.93% 94.23% 95.27% 104.81% 98.90% 100.00%
EPS 9.71 4.79 -4.08 -0.69 32.38 46.25 24.23 -14.13%
  YoY % 102.71% 217.40% -491.30% -102.13% -29.99% 90.88% -
  Horiz. % 40.07% 19.77% -16.84% -2.85% 133.64% 190.88% 100.00%
DPS 3.88 2.91 6.30 6.75 8.71 11.63 11.63 -16.71%
  YoY % 33.33% -53.81% -6.67% -22.50% -25.11% 0.00% -
  Horiz. % 33.36% 25.02% 54.17% 58.04% 74.89% 100.00% 100.00%
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 0.27 0.27 0.29 0.35 0.42 0.40 0.38 -5.53%
  YoY % 0.00% -6.90% -17.14% -16.67% 5.00% 5.26% -
  Horiz. % 71.05% 71.05% 76.32% 92.11% 110.53% 105.26% 100.00%
P/EPS 20.75 40.04 -45.55 -331.32 9.51 5.95 10.80 11.49%
  YoY % -48.18% 187.90% 86.25% -3,583.91% 59.83% -44.91% -
  Horiz. % 192.13% 370.74% -421.76% -3,067.78% 88.06% 55.09% 100.00%
EY 4.82 2.50 -2.20 -0.30 10.52 16.80 9.26 -10.31%
  YoY % 92.80% 213.64% -633.33% -102.85% -37.38% 81.43% -
  Horiz. % 52.05% 27.00% -23.76% -3.24% 113.61% 181.43% 100.00%
DY 1.92 1.52 3.39 2.95 2.83 4.23 4.44 -13.03%
  YoY % 26.32% -55.16% 14.92% 4.24% -33.10% -4.73% -
  Horiz. % 43.24% 34.23% 76.35% 66.44% 63.74% 95.27% 100.00%
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 0.27 0.27 0.29 0.44 0.37 0.40 0.36 -4.68%
  YoY % 0.00% -6.90% -34.09% 18.92% -7.50% 11.11% -
  Horiz. % 75.00% 75.00% 80.56% 122.22% 102.78% 111.11% 100.00%
P/EPS 20.55 40.45 -46.26 -417.99 8.34 5.89 10.20 12.38%
  YoY % -49.20% 187.44% 88.93% -5,111.87% 41.60% -42.25% -
  Horiz. % 201.47% 396.57% -453.53% -4,097.94% 81.76% 57.75% 100.00%
EY 4.87 2.47 -2.16 -0.24 11.99 16.98 9.81 -11.01%
  YoY % 97.17% 214.35% -800.00% -102.00% -29.39% 73.09% -
  Horiz. % 49.64% 25.18% -22.02% -2.45% 122.22% 173.09% 100.00%
DY 1.94 1.50 3.33 2.34 3.23 4.27 4.71 -13.74%
  YoY % 29.33% -54.95% 42.31% -27.55% -24.36% -9.34% -
  Horiz. % 41.19% 31.85% 70.70% 49.68% 68.58% 90.66% 100.00%
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.



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