[WARISAN] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -57.93%
YoY- -1788.58%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 119,608 115,247 126,383 101,587 111,604 115,668 107,812 7.17%
PBT -4,161 -2,248 -1,189 53 522 1,917 -5,117 -12.89%
Tax -1,346 -1,238 -848 -481 -1,002 -1,376 -1,505 -7.17%
NP -5,507 -3,486 -2,037 -428 -480 541 -6,622 -11.57%
-
NP to SH -5,458 -3,456 -1,938 -242 -289 737 -6,441 -10.46%
-
Tax Rate - - - 907.55% 191.95% 71.78% - -
Total Cost 125,115 118,733 128,420 102,015 112,084 115,127 114,434 6.13%
-
Net Worth 237,618 242,826 245,430 237,618 236,316 235,665 234,363 0.92%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 237,618 242,826 245,430 237,618 236,316 235,665 234,363 0.92%
NOSH 67,200 67,200 67,200 67,200 67,200 67,200 67,200 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -4.60% -3.02% -1.61% -0.42% -0.43% 0.47% -6.14% -
ROE -2.30% -1.42% -0.79% -0.10% -0.12% 0.31% -2.75% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 183.73 177.03 194.13 156.05 171.43 177.67 165.61 7.17%
EPS -8.38 -5.31 -2.98 -0.37 -0.44 1.13 -9.89 -10.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.65 3.73 3.77 3.65 3.63 3.62 3.60 0.92%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 177.99 171.50 188.07 151.17 166.08 172.13 160.43 7.17%
EPS -8.12 -5.14 -2.88 -0.36 -0.43 1.10 -9.58 -10.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.536 3.6135 3.6522 3.536 3.5166 3.5069 3.4876 0.92%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.05 1.03 0.97 1.02 1.09 1.10 1.01 -
P/RPS 0.57 0.58 0.50 0.65 0.64 0.62 0.61 -4.42%
P/EPS -12.52 -19.40 -32.58 -274.39 -245.54 97.17 -10.21 14.57%
EY -7.98 -5.15 -3.07 -0.36 -0.41 1.03 -9.80 -12.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.28 0.26 0.28 0.30 0.30 0.28 2.36%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 27/05/24 22/02/24 22/11/23 28/08/23 24/05/23 22/02/23 -
Price 1.60 1.15 1.09 0.93 1.07 1.08 1.20 -
P/RPS 0.87 0.65 0.56 0.60 0.62 0.61 0.72 13.45%
P/EPS -19.08 -21.66 -36.62 -250.18 -241.03 95.40 -12.13 35.28%
EY -5.24 -4.62 -2.73 -0.40 -0.41 1.05 -8.24 -26.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.31 0.29 0.25 0.29 0.30 0.33 21.16%

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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