[WARISAN] QoQ Quarter Result on 30-Sep-2006 [#3]

Announcement Date
15-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- -45.42%
YoY- -13.3%
Quarter Report
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 61,951 59,358 41,552 67,476 53,539 53,628 45,469 22.97%
PBT 4,691 5,165 2,571 6,000 9,771 4,088 8,639 -33.51%
Tax -1,067 -968 -174 -772 -153 -1,270 -127 314.89%
NP 3,624 4,197 2,397 5,228 9,618 2,818 8,512 -43.49%
-
NP to SH 3,658 4,232 2,420 5,278 9,671 2,820 8,543 -43.27%
-
Tax Rate 22.75% 18.74% 6.77% 12.87% 1.57% 31.07% 1.47% -
Total Cost 58,327 55,161 39,155 62,248 43,921 50,810 36,957 35.66%
-
Net Worth 204,182 203,564 199,767 197,421 194,226 188,000 186,184 6.36%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 2,660 - 3,351 - 2,688 - 2,688 -0.69%
Div Payout % 72.73% - 138.50% - 27.80% - 31.47% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 204,182 203,564 199,767 197,421 194,226 188,000 186,184 6.36%
NOSH 66,509 66,962 67,036 67,150 67,206 67,142 67,214 -0.70%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 5.85% 7.07% 5.77% 7.75% 17.96% 5.25% 18.72% -
ROE 1.79% 2.08% 1.21% 2.67% 4.98% 1.50% 4.59% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 93.15 88.64 61.98 100.49 79.66 79.87 67.65 23.84%
EPS 5.50 6.32 3.61 7.86 14.39 4.20 12.71 -42.87%
DPS 4.00 0.00 5.00 0.00 4.00 0.00 4.00 0.00%
NAPS 3.07 3.04 2.98 2.94 2.89 2.80 2.77 7.11%
Adjusted Per Share Value based on latest NOSH - 67,150
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 92.19 88.33 61.83 100.41 79.67 79.80 67.66 22.97%
EPS 5.44 6.30 3.60 7.85 14.39 4.20 12.71 -43.29%
DPS 3.96 0.00 4.99 0.00 4.00 0.00 4.00 -0.66%
NAPS 3.0384 3.0292 2.9727 2.9378 2.8903 2.7976 2.7706 6.36%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.83 1.84 1.67 1.67 1.74 1.62 1.53 -
P/RPS 1.96 2.08 2.69 1.66 2.18 2.03 2.26 -9.08%
P/EPS 33.27 29.11 46.26 21.25 12.09 38.57 12.04 97.28%
EY 3.01 3.43 2.16 4.71 8.27 2.59 8.31 -49.28%
DY 2.19 0.00 2.99 0.00 2.30 0.00 2.61 -11.06%
P/NAPS 0.60 0.61 0.56 0.57 0.60 0.58 0.55 5.98%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 15/08/07 23/05/07 26/02/07 15/11/06 16/08/06 25/05/06 24/02/06 -
Price 1.84 1.73 1.92 1.68 1.63 1.73 1.52 -
P/RPS 1.98 1.95 3.10 1.67 2.05 2.17 2.25 -8.19%
P/EPS 33.45 27.37 53.19 21.37 11.33 41.19 11.96 98.88%
EY 2.99 3.65 1.88 4.68 8.83 2.43 8.36 -49.70%
DY 2.17 0.00 2.60 0.00 2.45 0.00 2.63 -12.06%
P/NAPS 0.60 0.57 0.64 0.57 0.56 0.62 0.55 5.98%

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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