[WARISAN] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Announcement Date
25-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 35.46%
YoY- -16.1%
Quarter Report
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 240,247 183,476 89,477 258,103 200,428 121,309 59,358 153.32%
PBT 18,795 13,731 7,861 19,681 15,520 9,856 5,165 136.02%
Tax -5,053 -4,452 -1,598 -3,067 -3,192 -2,035 -968 200.01%
NP 13,742 9,279 6,263 16,614 12,328 7,821 4,197 120.02%
-
NP to SH 14,020 9,431 6,353 16,939 12,505 7,890 4,232 121.74%
-
Tax Rate 26.88% 32.42% 20.33% 15.58% 20.57% 20.65% 18.74% -
Total Cost 226,505 174,197 83,214 241,489 188,100 113,488 55,161 155.76%
-
Net Worth 219,662 217,113 216,624 211,654 0 204,926 203,564 5.19%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 3,308 3,309 - 5,990 2,666 2,670 - -
Div Payout % 23.60% 35.09% - 35.36% 21.32% 33.84% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 219,662 217,113 216,624 211,654 0 204,926 203,564 5.19%
NOSH 66,163 66,193 66,246 66,557 66,657 66,751 66,962 -0.79%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 5.72% 5.06% 7.00% 6.44% 6.15% 6.45% 7.07% -
ROE 6.38% 4.34% 2.93% 8.00% 0.00% 3.85% 2.08% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 363.11 277.18 135.07 387.79 300.68 181.73 88.64 155.36%
EPS 21.19 14.25 9.59 25.45 18.76 11.82 6.32 123.52%
DPS 5.00 5.00 0.00 9.00 4.00 4.00 0.00 -
NAPS 3.32 3.28 3.27 3.18 0.00 3.07 3.04 6.03%
Adjusted Per Share Value based on latest NOSH - 66,278
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 357.51 273.03 133.15 384.08 298.26 180.52 88.33 153.32%
EPS 20.86 14.03 9.45 25.21 18.61 11.74 6.30 121.66%
DPS 4.92 4.93 0.00 8.91 3.97 3.97 0.00 -
NAPS 3.2688 3.2309 3.2236 3.1496 0.00 3.0495 3.0292 5.19%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 2.00 2.01 2.20 1.85 1.87 1.83 1.84 -
P/RPS 0.55 0.73 1.63 0.48 0.62 1.01 2.08 -58.70%
P/EPS 9.44 14.11 22.94 7.27 9.97 15.48 29.11 -52.70%
EY 10.60 7.09 4.36 13.76 10.03 6.46 3.43 111.72%
DY 2.50 2.49 0.00 4.86 2.14 2.19 0.00 -
P/NAPS 0.60 0.61 0.67 0.58 0.00 0.60 0.61 -1.09%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 18/11/08 28/08/08 27/05/08 25/02/08 - 15/08/07 23/05/07 -
Price 1.70 1.90 1.93 2.20 0.00 1.84 1.73 -
P/RPS 0.47 0.69 1.43 0.57 0.00 1.01 1.95 -61.16%
P/EPS 8.02 13.34 20.13 8.64 0.00 15.57 27.37 -55.78%
EY 12.46 7.50 4.97 11.57 0.00 6.42 3.65 126.21%
DY 2.94 2.63 0.00 4.09 0.00 2.17 0.00 -
P/NAPS 0.51 0.58 0.59 0.69 0.00 0.60 0.57 -7.12%

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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