[WARISAN] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
23-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -16.15%
YoY- 50.07%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 258,103 267,237 242,618 237,432 216,195 232,857 214,334 13.14%
PBT 19,681 20,693 19,712 20,660 22,430 26,478 27,718 -20.36%
Tax -3,067 -4,256 -4,070 -3,872 -2,369 -2,926 -2,846 5.09%
NP 16,614 16,437 15,642 16,788 20,061 23,552 24,872 -23.52%
-
NP to SH 16,939 16,673 15,780 16,928 20,189 23,692 24,982 -22.76%
-
Tax Rate 15.58% 20.57% 20.65% 18.74% 10.56% 11.05% 10.27% -
Total Cost 241,489 250,800 226,976 220,644 196,134 209,305 189,462 17.50%
-
Net Worth 211,654 0 204,926 203,564 200,143 197,507 194,184 5.89%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 5,990 3,555 5,340 - 6,044 3,582 5,375 7.46%
Div Payout % 35.36% 21.32% 33.84% - 29.94% 15.12% 21.52% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 211,654 0 204,926 203,564 200,143 197,507 194,184 5.89%
NOSH 66,557 66,657 66,751 66,962 67,162 67,179 67,192 -0.62%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 6.44% 6.15% 6.45% 7.07% 9.28% 10.11% 11.60% -
ROE 8.00% 0.00% 7.70% 8.32% 10.09% 12.00% 12.87% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 387.79 400.91 363.47 354.58 321.90 346.62 318.99 13.86%
EPS 25.45 25.01 23.64 25.28 30.06 35.27 37.18 -22.27%
DPS 9.00 5.33 8.00 0.00 9.00 5.33 8.00 8.14%
NAPS 3.18 0.00 3.07 3.04 2.98 2.94 2.89 6.56%
Adjusted Per Share Value based on latest NOSH - 66,962
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 384.08 397.67 361.04 353.32 321.72 346.51 318.95 13.14%
EPS 25.21 24.81 23.48 25.19 30.04 35.26 37.18 -22.76%
DPS 8.91 5.29 7.95 0.00 8.99 5.33 8.00 7.42%
NAPS 3.1496 0.00 3.0495 3.0292 2.9783 2.9391 2.8897 5.89%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 1.85 1.87 1.83 1.84 1.67 1.67 1.74 -
P/RPS 0.48 0.47 0.50 0.52 0.52 0.48 0.55 -8.65%
P/EPS 7.27 7.48 7.74 7.28 5.56 4.74 4.68 34.02%
EY 13.76 13.38 12.92 13.74 18.00 21.12 21.37 -25.37%
DY 4.86 2.85 4.37 0.00 5.39 3.19 4.60 3.72%
P/NAPS 0.58 0.00 0.60 0.61 0.56 0.57 0.60 -2.22%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 - 15/08/07 23/05/07 26/02/07 15/11/06 16/08/06 -
Price 2.20 0.00 1.84 1.73 1.92 1.68 1.63 -
P/RPS 0.57 0.00 0.51 0.49 0.60 0.48 0.51 7.67%
P/EPS 8.64 0.00 7.78 6.84 6.39 4.76 4.38 57.09%
EY 11.57 0.00 12.85 14.61 15.66 20.99 22.81 -36.31%
DY 4.09 0.00 4.35 0.00 4.69 3.17 4.91 -11.43%
P/NAPS 0.69 0.00 0.60 0.57 0.64 0.57 0.56 14.88%

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

Post a Comment