[WARISAN] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

26-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -24.38%

YoY- -49.98%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	307,732	307,289	294,366	290,532	368,173	320,329	366,952	-11.04%
YoY %	0.14%	4.39%	1.32%	-21.09%	14.94%	-12.71%	-	-
Horiz. %	83.86%	83.74%	80.22%	79.17%	100.33%	87.29%	100.00%	-
PBT	12,044	12,292	13,218	15,652	21,899	25,060	27,462	-42.18%
YoY %	-2.02%	-7.01%	-15.55%	-28.53%	-12.61%	-8.75%	-	-
Horiz. %	43.86%	44.76%	48.13%	57.00%	79.74%	91.25%	100.00%	-
Tax	-5,224	-4,244	-4,112	-2,940	-5,240	-6,737	-8,904	-29.84%
YoY %	-23.09%	-3.21%	-39.86%	43.89%	22.22%	24.34%	-	-
Horiz. %	58.67%	47.66%	46.18%	33.02%	58.85%	75.66%	100.00%	-
NP	6,820	8,048	9,106	12,712	16,659	18,322	18,558	-48.60%
YoY %	-15.26%	-11.62%	-28.37%	-23.69%	-9.08%	-1.27%	-	-
Horiz. %	36.75%	43.37%	49.07%	68.50%	89.77%	98.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,820	8,048	9,106	12,712	16,811	18,693	18,862	-49.15%
YoY %	-15.26%	-11.62%	-28.37%	-24.38%	-10.07%	-0.90%	-	-
Horiz. %	36.16%	42.67%	48.28%	67.39%	89.13%	99.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.37%	34.53%	31.11%	18.78%	23.93%	26.88%	32.42%	-
YoY %	25.60%	10.99%	65.65%	-21.52%	-10.97%	-17.09%	-	-
Horiz. %	133.78%	106.51%	95.96%	57.93%	73.81%	82.91%	100.00%	-
Total Cost	300,912	299,241	285,260	277,820	351,514	302,006	348,394	-9.28%
YoY %	0.56%	4.90%	2.68%	-20.96%	16.39%	-13.31%	-	-
Horiz. %	86.37%	85.89%	81.88%	79.74%	100.90%	86.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	228,705	229,723	230,615	232,086	229,437	219,662	217,113	3.51%
YoY %	-0.44%	-0.39%	-0.63%	1.15%	4.45%	1.17%	-	-
Horiz. %	105.34%	105.81%	106.22%	106.90%	105.68%	101.17%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	7,229	4,388	6,589	-	6,612	4,410	6,619	6.03%
YoY %	64.74%	-33.40%	0.00%	-	49.93%	-33.37%	-	-
Horiz. %	109.22%	66.29%	99.55%	-	99.89%	66.63%	100.00%	-
Div Payout %	106.00%	54.53%	72.36%	-	39.33%	23.60%	35.09%	-
YoY %	94.39%	-24.64%	0.00%	-	66.65%	-32.74%	-	-
Horiz. %	302.08%	155.40%	206.21%	-	112.08%	67.26%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	228,705	229,723	230,615	232,086	229,437	219,662	217,113	3.51%
YoY %	-0.44%	-0.39%	-0.63%	1.15%	4.45%	1.17%	-	-
Horiz. %	105.34%	105.81%	106.22%	106.90%	105.68%	101.17%	100.00%	-
NOSH	65,719	65,823	65,890	65,933	66,120	66,163	66,193	-0.47%
YoY %	-0.16%	-0.10%	-0.07%	-0.28%	-0.06%	-0.05%	-	-
Horiz. %	99.28%	99.44%	99.54%	99.61%	99.89%	99.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	2.22%	2.62%	3.09%	4.38%	4.52%	5.72%	5.06%	-
YoY %	-15.27%	-15.21%	-29.45%	-3.10%	-20.98%	13.04%	-	-
Horiz. %	43.87%	51.78%	61.07%	86.56%	89.33%	113.04%	100.00%	-
ROE	2.98%	3.50%	3.95%	5.48%	7.33%	8.51%	8.69%	-
YoY %	-14.86%	-11.39%	-27.92%	-25.24%	-13.87%	-2.07%	-	-
Horiz. %	34.29%	40.28%	45.45%	63.06%	84.35%	97.93%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	468.25	466.84	446.75	440.64	556.82	484.15	554.37	-10.61%
YoY %	0.30%	4.50%	1.39%	-20.86%	15.01%	-12.67%	-	-
Horiz. %	84.47%	84.21%	80.59%	79.48%	100.44%	87.33%	100.00%	-
EPS	10.37	12.23	13.82	19.28	25.43	28.25	28.50	-48.93%
YoY %	-15.21%	-11.51%	-28.32%	-24.18%	-9.98%	-0.88%	-	-
Horiz. %	36.39%	42.91%	48.49%	67.65%	89.23%	99.12%	100.00%	-
DPS	11.00	6.67	10.00	0.00	10.00	6.67	10.00	6.54%
YoY %	64.92%	-33.30%	0.00%	0.00%	49.93%	-33.30%	-	-
Horiz. %	110.00%	66.70%	100.00%	0.00%	100.00%	66.70%	100.00%	-
NAPS	3.48	3.49	3.50	3.52	3.47	3.32	3.28	4.01%
YoY %	-0.29%	-0.29%	-0.57%	1.44%	4.52%	1.22%	-	-
Horiz. %	106.10%	106.40%	106.71%	107.32%	105.79%	101.22%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 65,933
RPS	457.93	457.28	438.04	432.34	547.88	476.68	546.06	-11.04%
YoY %	0.14%	4.39%	1.32%	-21.09%	14.94%	-12.71%	-	-
Horiz. %	83.86%	83.74%	80.22%	79.17%	100.33%	87.29%	100.00%	-
EPS	10.15	11.98	13.55	18.92	25.02	27.82	28.07	-49.15%
YoY %	-15.28%	-11.59%	-28.38%	-24.38%	-10.06%	-0.89%	-	-
Horiz. %	36.16%	42.68%	48.27%	67.40%	89.13%	99.11%	100.00%	-
DPS	10.76	6.53	9.81	0.00	9.84	6.56	9.85	6.05%
YoY %	64.78%	-33.44%	0.00%	0.00%	50.00%	-33.40%	-	-
Horiz. %	109.24%	66.29%	99.59%	0.00%	99.90%	66.60%	100.00%	-
NAPS	3.4034	3.4185	3.4318	3.4537	3.4143	3.2688	3.2309	3.51%
YoY %	-0.44%	-0.39%	-0.63%	1.15%	4.45%	1.17%	-	-
Horiz. %	105.34%	105.81%	106.22%	106.90%	105.68%	101.17%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.30	2.15	2.15	1.70	1.94	2.00	2.01	-
P/RPS	0.49	0.46	0.48	0.39	0.35	0.41	0.36	22.74%
YoY %	6.52%	-4.17%	23.08%	11.43%	-14.63%	13.89%	-	-
Horiz. %	136.11%	127.78%	133.33%	108.33%	97.22%	113.89%	100.00%	-
P/EPS	22.16	17.58	15.56	8.82	7.63	7.08	7.05	114.13%
YoY %	26.05%	12.98%	76.42%	15.60%	7.77%	0.43%	-	-
Horiz. %	314.33%	249.36%	220.71%	125.11%	108.23%	100.43%	100.00%	-
EY	4.51	5.69	6.43	11.34	13.11	14.13	14.18	-53.30%
YoY %	-20.74%	-11.51%	-43.30%	-13.50%	-7.22%	-0.35%	-	-
Horiz. %	31.81%	40.13%	45.35%	79.97%	92.45%	99.65%	100.00%	-
DY	4.78	3.10	4.65	0.00	5.15	3.33	4.98	-2.68%
YoY %	54.19%	-33.33%	0.00%	0.00%	54.65%	-33.13%	-	-
Horiz. %	95.98%	62.25%	93.37%	0.00%	103.41%	66.87%	100.00%	-
P/NAPS	0.66	0.62	0.61	0.48	0.56	0.60	0.61	5.37%
YoY %	6.45%	1.64%	27.08%	-14.29%	-6.67%	-1.64%	-	-
Horiz. %	108.20%	101.64%	100.00%	78.69%	91.80%	98.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	17/11/09	18/08/09	26/05/09	20/02/09	18/11/08	28/08/08	-
Price	2.06	2.00	2.30	2.10	2.00	1.70	1.90	-
P/RPS	0.44	0.43	0.51	0.48	0.36	0.35	0.34	18.69%
YoY %	2.33%	-15.69%	6.25%	33.33%	2.86%	2.94%	-	-
Horiz. %	129.41%	126.47%	150.00%	141.18%	105.88%	102.94%	100.00%	-
P/EPS	19.85	16.36	16.64	10.89	7.87	6.02	6.67	106.48%
YoY %	21.33%	-1.68%	52.80%	38.37%	30.73%	-9.75%	-	-
Horiz. %	297.60%	245.28%	249.48%	163.27%	117.99%	90.25%	100.00%	-
EY	5.04	6.11	6.01	9.18	12.71	16.62	15.00	-51.57%
YoY %	-17.51%	1.66%	-34.53%	-27.77%	-23.53%	10.80%	-	-
Horiz. %	33.60%	40.73%	40.07%	61.20%	84.73%	110.80%	100.00%	-
DY	5.34	3.33	4.35	0.00	5.00	3.92	5.26	1.00%
YoY %	60.36%	-23.45%	0.00%	0.00%	27.55%	-25.48%	-	-
Horiz. %	101.52%	63.31%	82.70%	0.00%	95.06%	74.52%	100.00%	-
P/NAPS	0.59	0.57	0.66	0.60	0.58	0.51	0.58	1.14%
YoY %	3.51%	-13.64%	10.00%	3.45%	13.73%	-12.07%	-	-
Horiz. %	101.72%	98.28%	113.79%	103.45%	100.00%	87.93%	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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