[WARISAN] QoQ Quarter Result on 30-Sep-2002 [#3]

Announcement Date
12-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 2.71%
YoY- -18.68%
Quarter Report
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Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 49,150 58,401 60,756 67,578 54,499 52,627 48,236 1.26%
PBT 8,475 4,748 6,983 7,236 7,118 6,104 11,682 -19.30%
Tax -1,926 -1,346 -3,434 -1,445 -1,480 -1,357 -2,627 -18.73%
NP 6,549 3,402 3,549 5,791 5,638 4,747 9,055 -19.47%
-
NP to SH 6,549 3,402 3,549 5,791 5,638 4,747 9,055 -19.47%
-
Tax Rate 22.73% 28.35% 49.18% 19.97% 20.79% 22.23% 22.49% -
Total Cost 42,601 54,999 57,207 61,787 48,861 47,880 39,181 5.75%
-
Net Worth 153,213 150,602 147,713 143,767 141,117 137,837 133,102 9.86%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 2,015 - 2,688 - 2,687 - 2,688 -17.52%
Div Payout % 30.77% - 75.76% - 47.68% - 29.70% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 153,213 150,602 147,713 143,767 141,117 137,837 133,102 9.86%
NOSH 67,169 67,233 67,215 67,180 67,199 67,237 67,223 -0.05%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 13.32% 5.83% 5.84% 8.57% 10.35% 9.02% 18.77% -
ROE 4.27% 2.26% 2.40% 4.03% 4.00% 3.44% 6.80% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 73.17 86.86 90.39 100.59 81.10 78.27 71.75 1.31%
EPS 9.75 5.06 5.28 8.62 8.39 7.06 13.47 -19.43%
DPS 3.00 0.00 4.00 0.00 4.00 0.00 4.00 -17.49%
NAPS 2.281 2.24 2.1976 2.14 2.10 2.05 1.98 9.92%
Adjusted Per Share Value based on latest NOSH - 67,180
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 73.14 86.91 90.41 100.56 81.10 78.31 71.78 1.26%
EPS 9.75 5.06 5.28 8.62 8.39 7.06 13.47 -19.43%
DPS 3.00 0.00 4.00 0.00 4.00 0.00 4.00 -17.49%
NAPS 2.28 2.2411 2.1981 2.1394 2.10 2.0512 1.9807 9.86%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.92 2.00 2.34 2.77 2.28 2.49 2.20 -
P/RPS 2.62 2.30 2.59 2.75 2.81 3.18 3.07 -10.05%
P/EPS 19.69 39.53 44.32 32.13 27.18 35.27 16.33 13.32%
EY 5.08 2.53 2.26 3.11 3.68 2.84 6.12 -11.70%
DY 1.56 0.00 1.71 0.00 1.75 0.00 1.82 -9.79%
P/NAPS 0.84 0.89 1.06 1.29 1.09 1.21 1.11 -16.99%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 14/08/03 21/05/03 28/02/03 12/11/02 28/08/02 22/05/02 27/02/02 -
Price 1.97 1.88 1.95 2.35 2.48 3.18 2.17 -
P/RPS 2.69 2.16 2.16 2.34 3.06 4.06 3.02 -7.44%
P/EPS 20.21 37.15 36.93 27.26 29.56 45.04 16.11 16.36%
EY 4.95 2.69 2.71 3.67 3.38 2.22 6.21 -14.06%
DY 1.52 0.00 2.05 0.00 1.61 0.00 1.84 -11.99%
P/NAPS 0.86 0.84 0.89 1.10 1.18 1.55 1.10 -15.17%

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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