[WARISAN] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -10.05%
YoY- -17.0%
Quarter Report
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WARISAN's Result
WARISAN's Financial Summary
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 243,972 232,364 226,900 223,889 215,102 233,604 235,460 2.39%
PBT 20,952 20,332 18,926 24,080 26,446 18,992 27,441 -16.47%
Tax -4,868 -4,728 -4,310 -6,178 -6,544 -5,384 -7,457 -24.76%
NP 16,084 15,604 14,616 17,901 19,902 13,608 19,984 -13.48%
-
NP to SH 16,084 15,604 14,616 17,901 19,902 13,608 19,984 -13.48%
-
Tax Rate 23.23% 23.25% 22.77% 25.66% 24.74% 28.35% 27.17% -
Total Cost 227,888 216,760 212,284 205,988 195,200 219,996 215,476 3.80%
-
Net Worth 161,914 159,800 155,903 154,553 153,262 150,602 146,509 6.89%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 4,031 - 4,032 2,687 4,031 - 5,376 -17.47%
Div Payout % 25.06% - 27.59% 15.02% 20.26% - 26.90% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 161,914 159,800 155,903 154,553 153,262 150,602 146,509 6.89%
NOSH 67,184 67,142 67,200 67,197 67,191 67,233 67,206 -0.02%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.59% 6.72% 6.44% 8.00% 9.25% 5.83% 8.49% -
ROE 9.93% 9.76% 9.38% 11.58% 12.99% 9.04% 13.64% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 363.14 346.07 337.65 333.18 320.13 347.45 350.35 2.42%
EPS 23.94 23.24 21.75 26.64 29.62 20.24 29.74 -13.47%
DPS 6.00 0.00 6.00 4.00 6.00 0.00 8.00 -17.46%
NAPS 2.41 2.38 2.32 2.30 2.281 2.24 2.18 6.92%
Adjusted Per Share Value based on latest NOSH - 67,214
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 363.05 345.78 337.65 333.17 320.09 347.63 350.39 2.39%
EPS 23.93 23.22 21.75 26.64 29.62 20.25 29.74 -13.50%
DPS 6.00 0.00 6.00 4.00 6.00 0.00 8.00 -17.46%
NAPS 2.4094 2.378 2.32 2.2999 2.2807 2.2411 2.1802 6.89%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.82 1.89 1.84 1.91 1.92 2.00 2.34 -
P/RPS 0.50 0.55 0.54 0.57 0.60 0.58 0.67 -17.74%
P/EPS 7.60 8.13 8.46 7.17 6.48 9.88 7.87 -2.30%
EY 13.15 12.30 11.82 13.95 15.43 10.12 12.71 2.29%
DY 3.30 0.00 3.26 2.09 3.13 0.00 3.42 -2.35%
P/NAPS 0.76 0.79 0.79 0.83 0.84 0.89 1.07 -20.40%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 11/08/04 27/05/04 26/02/04 13/11/03 14/08/03 21/05/03 28/02/03 -
Price 1.79 1.70 1.86 1.92 1.97 1.88 1.95 -
P/RPS 0.49 0.49 0.55 0.58 0.62 0.54 0.56 -8.52%
P/EPS 7.48 7.31 8.55 7.21 6.65 9.29 6.56 9.15%
EY 13.37 13.67 11.69 13.87 15.04 10.77 15.25 -8.40%
DY 3.35 0.00 3.23 2.08 3.05 0.00 4.10 -12.61%
P/NAPS 0.74 0.71 0.80 0.83 0.86 0.84 0.89 -11.58%

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.

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