[WARISAN] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Announcement Date
21-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -82.98%
YoY- -28.33%
Quarter Report
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 226,900 167,917 107,551 58,401 235,460 174,704 107,126 64.70%
PBT 18,926 18,060 13,223 4,748 27,441 20,458 13,222 26.92%
Tax -4,310 -4,634 -3,272 -1,346 -7,457 -4,282 -2,837 32.05%
NP 14,616 13,426 9,951 3,402 19,984 16,176 10,385 25.50%
-
NP to SH 14,616 13,426 9,951 3,402 19,984 16,176 10,385 25.50%
-
Tax Rate 22.77% 25.66% 24.74% 28.35% 27.17% 20.93% 21.46% -
Total Cost 212,284 154,491 97,600 54,999 215,476 158,528 96,741 68.62%
-
Net Worth 155,903 154,553 153,262 150,602 146,509 143,816 141,155 6.83%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,032 2,015 2,015 - 5,376 2,688 2,688 30.94%
Div Payout % 27.59% 15.02% 20.26% - 26.90% 16.62% 25.89% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 155,903 154,553 153,262 150,602 146,509 143,816 141,155 6.83%
NOSH 67,200 67,197 67,191 67,233 67,206 67,203 67,216 -0.01%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.44% 8.00% 9.25% 5.83% 8.49% 9.26% 9.69% -
ROE 9.38% 8.69% 6.49% 2.26% 13.64% 11.25% 7.36% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 337.65 249.89 160.07 86.86 350.35 259.96 159.37 64.73%
EPS 21.75 19.98 14.81 5.06 29.74 24.07 15.45 25.53%
DPS 6.00 3.00 3.00 0.00 8.00 4.00 4.00 30.94%
NAPS 2.32 2.30 2.281 2.24 2.18 2.14 2.10 6.84%
Adjusted Per Share Value based on latest NOSH - 67,233
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 337.65 249.88 160.05 86.91 350.39 259.98 159.41 64.70%
EPS 21.75 19.98 14.81 5.06 29.74 24.07 15.45 25.53%
DPS 6.00 3.00 3.00 0.00 8.00 4.00 4.00 30.94%
NAPS 2.32 2.2999 2.2807 2.2411 2.1802 2.1401 2.1005 6.83%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.84 1.91 1.92 2.00 2.34 2.77 2.28 -
P/RPS 0.54 0.76 1.20 2.30 0.67 1.07 1.43 -47.66%
P/EPS 8.46 9.56 12.96 39.53 7.87 11.51 14.76 -30.92%
EY 11.82 10.46 7.71 2.53 12.71 8.69 6.78 44.70%
DY 3.26 1.57 1.56 0.00 3.42 1.44 1.75 51.22%
P/NAPS 0.79 0.83 0.84 0.89 1.07 1.29 1.09 -19.26%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 13/11/03 14/08/03 21/05/03 28/02/03 12/11/02 28/08/02 -
Price 1.86 1.92 1.97 1.88 1.95 2.35 2.48 -
P/RPS 0.55 0.77 1.23 2.16 0.56 0.90 1.56 -49.99%
P/EPS 8.55 9.61 13.30 37.15 6.56 9.76 16.05 -34.21%
EY 11.69 10.41 7.52 2.69 15.25 10.24 6.23 51.95%
DY 3.23 1.56 1.52 0.00 4.10 1.70 1.61 58.86%
P/NAPS 0.80 0.83 0.86 0.84 0.89 1.10 1.18 -22.77%

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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