[WARISAN] QoQ Quarter Result on 30-Jun-2005 [#2]

Announcement Date
18-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Jun-2005 [#2]
Profit Trend
QoQ- 4.87%
YoY- -0.7%
Quarter Report
View:
Show?
Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 53,628 45,469 82,015 70,963 64,706 58,717 88,277 -28.29%
PBT 4,088 8,639 7,623 5,178 4,954 3,379 7,341 -32.33%
Tax -1,270 -127 -1,502 -1,064 -1,033 -2,996 -1,380 -5.39%
NP 2,818 8,512 6,121 4,114 3,921 383 5,961 -39.34%
-
NP to SH 2,820 8,543 6,088 4,112 3,921 383 5,961 -39.31%
-
Tax Rate 31.07% 1.47% 19.70% 20.55% 20.85% 88.67% 18.80% -
Total Cost 50,810 36,957 75,894 66,849 60,785 58,334 82,316 -27.52%
-
Net Worth 188,000 186,184 175,382 171,333 170,156 165,966 165,994 8.66%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div - 2,688 - 2,015 - 2,687 - -
Div Payout % - 31.47% - 49.02% - 701.75% - -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 188,000 186,184 175,382 171,333 170,156 165,966 165,994 8.66%
NOSH 67,142 67,214 67,196 67,189 67,255 67,192 67,204 -0.06%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 5.25% 18.72% 7.46% 5.80% 6.06% 0.65% 6.75% -
ROE 1.50% 4.59% 3.47% 2.40% 2.30% 0.23% 3.59% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 79.87 67.65 122.05 105.62 96.21 87.39 131.36 -28.25%
EPS 4.20 12.71 9.06 6.12 5.83 0.57 8.87 -39.27%
DPS 0.00 4.00 0.00 3.00 0.00 4.00 0.00 -
NAPS 2.80 2.77 2.61 2.55 2.53 2.47 2.47 8.72%
Adjusted Per Share Value based on latest NOSH - 67,189
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 79.80 67.66 122.05 105.60 96.29 87.38 131.36 -28.29%
EPS 4.20 12.71 9.06 6.12 5.83 0.57 8.87 -39.27%
DPS 0.00 4.00 0.00 3.00 0.00 4.00 0.00 -
NAPS 2.7976 2.7706 2.6099 2.5496 2.5321 2.4697 2.4701 8.66%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 1.62 1.53 1.67 1.69 1.74 1.79 1.76 -
P/RPS 2.03 2.26 1.37 1.60 1.81 2.05 1.34 31.93%
P/EPS 38.57 12.04 18.43 27.61 29.85 314.04 19.84 55.82%
EY 2.59 8.31 5.43 3.62 3.35 0.32 5.04 -35.86%
DY 0.00 2.61 0.00 1.78 0.00 2.23 0.00 -
P/NAPS 0.58 0.55 0.64 0.66 0.69 0.72 0.71 -12.62%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 25/05/06 24/02/06 22/11/05 18/08/05 18/05/05 25/02/05 17/11/04 -
Price 1.73 1.52 1.58 1.68 1.69 1.92 1.71 -
P/RPS 2.17 2.25 1.29 1.59 1.76 2.20 1.30 40.76%
P/EPS 41.19 11.96 17.44 27.45 28.99 336.84 19.28 65.95%
EY 2.43 8.36 5.73 3.64 3.45 0.30 5.19 -39.73%
DY 0.00 2.63 0.00 1.79 0.00 2.08 0.00 -
P/NAPS 0.62 0.55 0.61 0.66 0.67 0.78 0.69 -6.88%

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