[WARISAN] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

18-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- -0.89%

YoY- 12.12%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	294,366	290,532	368,173	320,329	366,952	357,908	258,103	9.16%
YoY %	1.32%	-21.09%	14.94%	-12.71%	2.53%	38.67%	-	-
Horiz. %	114.05%	112.56%	142.65%	124.11%	142.17%	138.67%	100.00%	-
PBT	13,218	15,652	21,899	25,060	27,462	31,444	19,681	-23.32%
YoY %	-15.55%	-28.53%	-12.61%	-8.75%	-12.66%	59.77%	-	-
Horiz. %	67.16%	79.53%	111.27%	127.33%	139.54%	159.77%	100.00%	-
Tax	-4,112	-2,940	-5,240	-6,737	-8,904	-6,392	-3,067	21.61%
YoY %	-39.86%	43.89%	22.22%	24.34%	-39.30%	-108.41%	-	-
Horiz. %	134.07%	95.86%	170.85%	219.66%	290.32%	208.41%	100.00%	-
NP	9,106	12,712	16,659	18,322	18,558	25,052	16,614	-33.05%
YoY %	-28.37%	-23.69%	-9.08%	-1.27%	-25.92%	50.79%	-	-
Horiz. %	54.81%	76.51%	100.27%	110.28%	111.70%	150.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,106	12,712	16,811	18,693	18,862	25,412	16,939	-33.91%
YoY %	-28.37%	-24.38%	-10.07%	-0.90%	-25.78%	50.02%	-	-
Horiz. %	53.76%	75.05%	99.24%	110.35%	111.35%	150.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.11%	18.78%	23.93%	26.88%	32.42%	20.33%	15.58%	-
YoY %	65.65%	-21.52%	-10.97%	-17.09%	59.47%	30.49%	-	-
Horiz. %	199.68%	120.54%	153.59%	172.53%	208.09%	130.49%	100.00%	-
Total Cost	285,260	277,820	351,514	302,006	348,394	332,856	241,489	11.75%
YoY %	2.68%	-20.96%	16.39%	-13.31%	4.67%	37.83%	-	-
Horiz. %	118.13%	115.04%	145.56%	125.06%	144.27%	137.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,615	232,086	229,437	219,662	217,113	216,624	211,654	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.65%	108.40%	103.78%	102.58%	102.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	6,589	-	6,612	4,410	6,619	-	5,990	6.56%
YoY %	0.00%	-	49.93%	-33.37%	0.00%	-	-	-
Horiz. %	110.00%	-	110.38%	73.62%	110.50%	-	100.00%	-
Div Payout %	72.36%	-	39.33%	23.60%	35.09%	-	35.36%	-
YoY %	0.00%	-	66.65%	-32.74%	0.00%	-	-	-
Horiz. %	204.64%	-	111.23%	66.74%	99.24%	-	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	230,615	232,086	229,437	219,662	217,113	216,624	211,654	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.65%	108.40%	103.78%	102.58%	102.35%	100.00%	-
NOSH	65,890	65,933	66,120	66,163	66,193	66,246	66,557	-0.66%
YoY %	-0.07%	-0.28%	-0.06%	-0.05%	-0.08%	-0.47%	-	-
Horiz. %	99.00%	99.06%	99.34%	99.41%	99.45%	99.53%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	3.09%	4.38%	4.52%	5.72%	5.06%	7.00%	6.44%	-
YoY %	-29.45%	-3.10%	-20.98%	13.04%	-27.71%	8.70%	-	-
Horiz. %	47.98%	68.01%	70.19%	88.82%	78.57%	108.70%	100.00%	-
ROE	3.95%	5.48%	7.33%	8.51%	8.69%	11.73%	8.00%	-
YoY %	-27.92%	-25.24%	-13.87%	-2.07%	-25.92%	46.63%	-	-
Horiz. %	49.38%	68.50%	91.62%	106.38%	108.62%	146.62%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	446.75	440.64	556.82	484.15	554.37	540.27	387.79	9.90%
YoY %	1.39%	-20.86%	15.01%	-12.67%	2.61%	39.32%	-	-
Horiz. %	115.20%	113.63%	143.59%	124.85%	142.96%	139.32%	100.00%	-
EPS	13.82	19.28	25.43	28.25	28.50	38.36	25.45	-33.46%
YoY %	-28.32%	-24.18%	-9.98%	-0.88%	-25.70%	50.73%	-	-
Horiz. %	54.30%	75.76%	99.92%	111.00%	111.98%	150.73%	100.00%	-
DPS	10.00	0.00	10.00	6.67	10.00	0.00	9.00	7.28%
YoY %	0.00%	0.00%	49.93%	-33.30%	0.00%	0.00%	-	-
Horiz. %	111.11%	0.00%	111.11%	74.11%	111.11%	0.00%	100.00%	-
NAPS	3.50	3.52	3.47	3.32	3.28	3.27	3.18	6.60%
YoY %	-0.57%	1.44%	4.52%	1.22%	0.31%	2.83%	-	-
Horiz. %	110.06%	110.69%	109.12%	104.40%	103.14%	102.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 66,101
RPS	438.04	432.34	547.88	476.68	546.06	532.60	384.08	9.16%
YoY %	1.32%	-21.09%	14.94%	-12.71%	2.53%	38.67%	-	-
Horiz. %	114.05%	112.57%	142.65%	124.11%	142.17%	138.67%	100.00%	-
EPS	13.55	18.92	25.02	27.82	28.07	37.82	25.21	-33.91%
YoY %	-28.38%	-24.38%	-10.06%	-0.89%	-25.78%	50.02%	-	-
Horiz. %	53.75%	75.05%	99.25%	110.35%	111.34%	150.02%	100.00%	-
DPS	9.81	0.00	9.84	6.56	9.85	0.00	8.91	6.63%
YoY %	0.00%	0.00%	50.00%	-33.40%	0.00%	0.00%	-	-
Horiz. %	110.10%	0.00%	110.44%	73.63%	110.55%	0.00%	100.00%	-
NAPS	3.4318	3.4537	3.4143	3.2688	3.2309	3.2236	3.1496	5.89%
YoY %	-0.63%	1.15%	4.45%	1.17%	0.23%	2.35%	-	-
Horiz. %	108.96%	109.66%	108.40%	103.78%	102.58%	102.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.15	1.70	1.94	2.00	2.01	2.20	1.85	-
P/RPS	0.48	0.39	0.35	0.41	0.36	0.41	0.48	0.00%
YoY %	23.08%	11.43%	-14.63%	13.89%	-12.20%	-14.58%	-	-
Horiz. %	100.00%	81.25%	72.92%	85.42%	75.00%	85.42%	100.00%	-
P/EPS	15.56	8.82	7.63	7.08	7.05	5.74	7.27	66.15%
YoY %	76.42%	15.60%	7.77%	0.43%	22.82%	-21.05%	-	-
Horiz. %	214.03%	121.32%	104.95%	97.39%	96.97%	78.95%	100.00%	-
EY	6.43	11.34	13.11	14.13	14.18	17.44	13.76	-39.80%
YoY %	-43.30%	-13.50%	-7.22%	-0.35%	-18.69%	26.74%	-	-
Horiz. %	46.73%	82.41%	95.28%	102.69%	103.05%	126.74%	100.00%	-
DY	4.65	0.00	5.15	3.33	4.98	0.00	4.86	-2.90%
YoY %	0.00%	0.00%	54.65%	-33.13%	0.00%	0.00%	-	-
Horiz. %	95.68%	0.00%	105.97%	68.52%	102.47%	0.00%	100.00%	-
P/NAPS	0.61	0.48	0.56	0.60	0.61	0.67	0.58	3.42%
YoY %	27.08%	-14.29%	-6.67%	-1.64%	-8.96%	15.52%	-	-
Horiz. %	105.17%	82.76%	96.55%	103.45%	105.17%	115.52%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	26/05/09	20/02/09	18/11/08	28/08/08	27/05/08	25/02/08	-
Price	2.30	2.10	2.00	1.70	1.90	1.93	2.20	-
P/RPS	0.51	0.48	0.36	0.35	0.34	0.36	0.57	-7.15%
YoY %	6.25%	33.33%	2.86%	2.94%	-5.56%	-36.84%	-	-
Horiz. %	89.47%	84.21%	63.16%	61.40%	59.65%	63.16%	100.00%	-
P/EPS	16.64	10.89	7.87	6.02	6.67	5.03	8.64	54.85%
YoY %	52.80%	38.37%	30.73%	-9.75%	32.60%	-41.78%	-	-
Horiz. %	192.59%	126.04%	91.09%	69.68%	77.20%	58.22%	100.00%	-
EY	6.01	9.18	12.71	16.62	15.00	19.88	11.57	-35.40%
YoY %	-34.53%	-27.77%	-23.53%	10.80%	-24.55%	71.82%	-	-
Horiz. %	51.94%	79.34%	109.85%	143.65%	129.65%	171.82%	100.00%	-
DY	4.35	0.00	5.00	3.92	5.26	0.00	4.09	4.19%
YoY %	0.00%	0.00%	27.55%	-25.48%	0.00%	0.00%	-	-
Horiz. %	106.36%	0.00%	122.25%	95.84%	128.61%	0.00%	100.00%	-
P/NAPS	0.66	0.60	0.58	0.51	0.58	0.59	0.69	-2.92%
YoY %	10.00%	3.45%	13.73%	-12.07%	-1.69%	-14.49%	-	-
Horiz. %	95.65%	86.96%	84.06%	73.91%	84.06%	85.51%	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.

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