[WARISAN] QoQ Annualized Quarter Result on 30-Jun-2009 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

18-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -28.37%

YoY- -51.72%

Quarter Report

WARISAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	345,796	307,732	307,289	294,366	290,532	368,173	320,329	5.23%
YoY %	12.37%	0.14%	4.39%	1.32%	-21.09%	14.94%	-	-
Horiz. %	107.95%	96.07%	95.93%	91.89%	90.70%	114.94%	100.00%	-
PBT	18,556	12,044	12,292	13,218	15,652	21,899	25,060	-18.16%
YoY %	54.07%	-2.02%	-7.01%	-15.55%	-28.53%	-12.61%	-	-
Horiz. %	74.05%	48.06%	49.05%	52.75%	62.46%	87.39%	100.00%	-
Tax	-6,052	-5,224	-4,244	-4,112	-2,940	-5,240	-6,737	-6.90%
YoY %	-15.85%	-23.09%	-3.21%	-39.86%	43.89%	22.22%	-	-
Horiz. %	89.83%	77.54%	63.00%	61.04%	43.64%	77.78%	100.00%	-
NP	12,504	6,820	8,048	9,106	12,712	16,659	18,322	-22.50%
YoY %	83.34%	-15.26%	-11.62%	-28.37%	-23.69%	-9.08%	-	-
Horiz. %	68.25%	37.22%	43.93%	49.70%	69.38%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,504	6,820	8,048	9,106	12,712	16,811	18,693	-23.53%
YoY %	83.34%	-15.26%	-11.62%	-28.37%	-24.38%	-10.07%	-	-
Horiz. %	66.89%	36.48%	43.05%	48.71%	68.00%	89.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.61%	43.37%	34.53%	31.11%	18.78%	23.93%	26.88%	-
YoY %	-24.81%	25.60%	10.99%	65.65%	-21.52%	-10.97%	-	-
Horiz. %	121.32%	161.35%	128.46%	115.74%	69.87%	89.03%	100.00%	-
Total Cost	333,292	300,912	299,241	285,260	277,820	351,514	302,006	6.79%
YoY %	10.76%	0.56%	4.90%	2.68%	-20.96%	16.39%	-	-
Horiz. %	110.36%	99.64%	99.08%	94.46%	91.99%	116.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,329	228,705	229,723	230,615	232,086	229,437	219,662	3.81%
YoY %	1.58%	-0.44%	-0.39%	-0.63%	1.15%	4.45%	-	-
Horiz. %	105.77%	104.12%	104.58%	104.99%	105.66%	104.45%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	-	7,229	4,388	6,589	-	6,612	4,410	-
YoY %	-	64.74%	-33.40%	0.00%	-	49.93%	-	-
Horiz. %	-	163.92%	99.50%	149.41%	-	149.93%	100.00%	-
Div Payout %	-	106.00%	54.53%	72.36%	-	39.33%	23.60%	-
YoY %	-	94.39%	-24.64%	0.00%	-	66.65%	-	-
Horiz. %	-	449.15%	231.06%	306.61%	-	166.65%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	232,329	228,705	229,723	230,615	232,086	229,437	219,662	3.81%
YoY %	1.58%	-0.44%	-0.39%	-0.63%	1.15%	4.45%	-	-
Horiz. %	105.77%	104.12%	104.58%	104.99%	105.66%	104.45%	100.00%	-
NOSH	65,260	65,719	65,823	65,890	65,933	66,120	66,163	-0.91%
YoY %	-0.70%	-0.16%	-0.10%	-0.07%	-0.28%	-0.06%	-	-
Horiz. %	98.64%	99.33%	99.49%	99.59%	99.65%	99.94%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	3.62%	2.22%	2.62%	3.09%	4.38%	4.52%	5.72%	-
YoY %	63.06%	-15.27%	-15.21%	-29.45%	-3.10%	-20.98%	-	-
Horiz. %	63.29%	38.81%	45.80%	54.02%	76.57%	79.02%	100.00%	-
ROE	5.38%	2.98%	3.50%	3.95%	5.48%	7.33%	8.51%	-
YoY %	80.54%	-14.86%	-11.39%	-27.92%	-25.24%	-13.87%	-	-
Horiz. %	63.22%	35.02%	41.13%	46.42%	64.39%	86.13%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	529.87	468.25	466.84	446.75	440.64	556.82	484.15	6.20%
YoY %	13.16%	0.30%	4.50%	1.39%	-20.86%	15.01%	-	-
Horiz. %	109.44%	96.72%	96.42%	92.28%	91.01%	115.01%	100.00%	-
EPS	19.16	10.37	12.23	13.82	19.28	25.43	28.25	-22.82%
YoY %	84.76%	-15.21%	-11.51%	-28.32%	-24.18%	-9.98%	-	-
Horiz. %	67.82%	36.71%	43.29%	48.92%	68.25%	90.02%	100.00%	-
DPS	0.00	11.00	6.67	10.00	0.00	10.00	6.67	-
YoY %	0.00%	64.92%	-33.30%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	164.92%	100.00%	149.93%	0.00%	149.93%	100.00%	-
NAPS	3.56	3.48	3.49	3.50	3.52	3.47	3.32	4.76%
YoY %	2.30%	-0.29%	-0.29%	-0.57%	1.44%	4.52%	-	-
Horiz. %	107.23%	104.82%	105.12%	105.42%	106.02%	104.52%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 65,789
RPS	514.58	457.93	457.28	438.04	432.34	547.88	476.68	5.23%
YoY %	12.37%	0.14%	4.39%	1.32%	-21.09%	14.94%	-	-
Horiz. %	107.95%	96.07%	95.93%	91.89%	90.70%	114.94%	100.00%	-
EPS	18.61	10.15	11.98	13.55	18.92	25.02	27.82	-23.53%
YoY %	83.35%	-15.28%	-11.59%	-28.38%	-24.38%	-10.06%	-	-
Horiz. %	66.89%	36.48%	43.06%	48.71%	68.01%	89.94%	100.00%	-
DPS	0.00	10.76	6.53	9.81	0.00	9.84	6.56	-
YoY %	0.00%	64.78%	-33.44%	0.00%	0.00%	50.00%	-	-
Horiz. %	0.00%	164.02%	99.54%	149.54%	0.00%	150.00%	100.00%	-
NAPS	3.4573	3.4034	3.4185	3.4318	3.4537	3.4143	3.2688	3.81%
YoY %	1.58%	-0.44%	-0.39%	-0.63%	1.15%	4.45%	-	-
Horiz. %	105.77%	104.12%	104.58%	104.99%	105.66%	104.45%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	2.20	2.30	2.15	2.15	1.70	1.94	2.00	-
P/RPS	0.42	0.49	0.46	0.48	0.39	0.35	0.41	1.62%
YoY %	-14.29%	6.52%	-4.17%	23.08%	11.43%	-14.63%	-	-
Horiz. %	102.44%	119.51%	112.20%	117.07%	95.12%	85.37%	100.00%	-
P/EPS	11.48	22.16	17.58	15.56	8.82	7.63	7.08	38.05%
YoY %	-48.19%	26.05%	12.98%	76.42%	15.60%	7.77%	-	-
Horiz. %	162.15%	312.99%	248.31%	219.77%	124.58%	107.77%	100.00%	-
EY	8.71	4.51	5.69	6.43	11.34	13.11	14.13	-27.59%
YoY %	93.13%	-20.74%	-11.51%	-43.30%	-13.50%	-7.22%	-	-
Horiz. %	61.64%	31.92%	40.27%	45.51%	80.25%	92.78%	100.00%	-
DY	0.00	4.78	3.10	4.65	0.00	5.15	3.33	-
YoY %	0.00%	54.19%	-33.33%	0.00%	0.00%	54.65%	-	-
Horiz. %	0.00%	143.54%	93.09%	139.64%	0.00%	154.65%	100.00%	-
P/NAPS	0.62	0.66	0.62	0.61	0.48	0.56	0.60	2.21%
YoY %	-6.06%	6.45%	1.64%	27.08%	-14.29%	-6.67%	-	-
Horiz. %	103.33%	110.00%	103.33%	101.67%	80.00%	93.33%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	24/02/10	17/11/09	18/08/09	26/05/09	20/02/09	18/11/08	-
Price	2.02	2.06	2.00	2.30	2.10	2.00	1.70	-
P/RPS	0.38	0.44	0.43	0.51	0.48	0.36	0.35	5.64%
YoY %	-13.64%	2.33%	-15.69%	6.25%	33.33%	2.86%	-	-
Horiz. %	108.57%	125.71%	122.86%	145.71%	137.14%	102.86%	100.00%	-
P/EPS	10.54	19.85	16.36	16.64	10.89	7.87	6.02	45.31%
YoY %	-46.90%	21.33%	-1.68%	52.80%	38.37%	30.73%	-	-
Horiz. %	175.08%	329.73%	271.76%	276.41%	180.90%	130.73%	100.00%	-
EY	9.49	5.04	6.11	6.01	9.18	12.71	16.62	-31.19%
YoY %	88.29%	-17.51%	1.66%	-34.53%	-27.77%	-23.53%	-	-
Horiz. %	57.10%	30.32%	36.76%	36.16%	55.23%	76.47%	100.00%	-
DY	0.00	5.34	3.33	4.35	0.00	5.00	3.92	-
YoY %	0.00%	60.36%	-23.45%	0.00%	0.00%	27.55%	-	-
Horiz. %	0.00%	136.22%	84.95%	110.97%	0.00%	127.55%	100.00%	-
P/NAPS	0.57	0.59	0.57	0.66	0.60	0.58	0.51	7.70%
YoY %	-3.39%	3.51%	-13.64%	10.00%	3.45%	13.73%	-	-
Horiz. %	111.76%	115.69%	111.76%	129.41%	117.65%	113.73%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos