[WARISAN] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 6.76%
YoY- 14.67%
Quarter Report
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WARISAN's Result
WARISAN's Financial Summary
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 268,980 280,350 243,972 232,364 226,900 223,889 215,102 15.99%
PBT 21,196 23,756 20,952 20,332 18,926 24,080 26,446 -13.65%
Tax -6,810 -5,085 -4,868 -4,728 -4,310 -6,178 -6,544 2.67%
NP 14,386 18,670 16,084 15,604 14,616 17,901 19,902 -19.37%
-
NP to SH 14,386 18,670 16,084 15,604 14,616 17,901 19,902 -19.37%
-
Tax Rate 32.13% 21.41% 23.23% 23.25% 22.77% 25.66% 24.74% -
Total Cost 254,594 261,680 227,888 216,760 212,284 205,988 195,200 19.27%
-
Net Worth 165,966 165,966 161,914 159,800 155,903 154,553 153,262 5.42%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 4,703 2,687 4,031 - 4,032 2,687 4,031 10.77%
Div Payout % 32.70% 14.40% 25.06% - 27.59% 15.02% 20.26% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 165,966 165,966 161,914 159,800 155,903 154,553 153,262 5.42%
NOSH 67,192 67,192 67,184 67,142 67,200 67,197 67,191 0.00%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 5.35% 6.66% 6.59% 6.72% 6.44% 8.00% 9.25% -
ROE 8.67% 11.25% 9.93% 9.76% 9.38% 11.58% 12.99% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 400.31 417.23 363.14 346.07 337.65 333.18 320.13 15.98%
EPS 21.41 27.79 23.94 23.24 21.75 26.64 29.62 -19.37%
DPS 7.00 4.00 6.00 0.00 6.00 4.00 6.00 10.77%
NAPS 2.47 2.47 2.41 2.38 2.32 2.30 2.281 5.42%
Adjusted Per Share Value based on latest NOSH - 67,142
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 400.27 417.19 363.05 345.78 337.65 333.17 320.09 15.99%
EPS 21.41 27.78 23.93 23.22 21.75 26.64 29.62 -19.37%
DPS 7.00 4.00 6.00 0.00 6.00 4.00 6.00 10.77%
NAPS 2.4697 2.4697 2.4094 2.378 2.32 2.2999 2.2807 5.42%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.79 1.76 1.82 1.89 1.84 1.91 1.92 -
P/RPS 0.45 0.42 0.50 0.55 0.54 0.57 0.60 -17.37%
P/EPS 8.36 6.33 7.60 8.13 8.46 7.17 6.48 18.41%
EY 11.96 15.79 13.15 12.30 11.82 13.95 15.43 -15.55%
DY 3.91 2.27 3.30 0.00 3.26 2.09 3.13 15.91%
P/NAPS 0.72 0.71 0.76 0.79 0.79 0.83 0.84 -9.72%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 17/11/04 11/08/04 27/05/04 26/02/04 13/11/03 14/08/03 -
Price 1.92 1.71 1.79 1.70 1.86 1.92 1.97 -
P/RPS 0.48 0.41 0.49 0.49 0.55 0.58 0.62 -15.62%
P/EPS 8.97 6.15 7.48 7.31 8.55 7.21 6.65 21.97%
EY 11.15 16.25 13.37 13.67 11.69 13.87 15.04 -18.01%
DY 3.65 2.34 3.35 0.00 3.23 2.08 3.05 12.65%
P/NAPS 0.78 0.69 0.74 0.71 0.80 0.83 0.86 -6.27%

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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