[WARISAN] QoQ TTM Result on 30-Jun-2015 [#2]

Announcement Date
25-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -10279.31%
YoY- -120.25%
Quarter Report
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TTM Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 432,088 445,943 442,659 432,700 463,455 459,304 487,022 -7.66%
PBT 2,024 3,938 248 -5,635 1,108 3,485 26,268 -81.86%
Tax -3,230 -3,143 -1,117 -835 -1,605 -2,078 -4,768 -22.84%
NP -1,206 795 -869 -6,470 -497 1,407 21,500 -
-
NP to SH -807 1,185 -466 -6,020 -58 1,784 21,758 -
-
Tax Rate 159.58% 79.81% 450.40% - 144.86% 59.63% 18.15% -
Total Cost 433,294 445,148 443,528 439,170 463,952 457,897 465,522 -4.66%
-
Net Worth 324,490 329,554 328,331 324,338 331,836 327,437 296,020 6.30%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 4,559 4,559 4,534 4,534 5,829 5,829 5,852 -15.32%
Div Payout % 0.00% 384.73% 0.00% 0.00% 0.00% 326.75% 26.90% -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 324,490 329,554 328,331 324,338 331,836 327,437 296,020 6.30%
NOSH 65,028 65,129 65,145 65,128 65,193 64,583 65,059 -0.03%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin -0.28% 0.18% -0.20% -1.50% -0.11% 0.31% 4.41% -
ROE -0.25% 0.36% -0.14% -1.86% -0.02% 0.54% 7.35% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 664.46 684.70 679.50 664.38 710.89 711.18 748.58 -7.63%
EPS -1.24 1.82 -0.72 -9.24 -0.09 2.76 33.44 -
DPS 7.00 7.00 7.00 7.00 9.00 9.00 9.00 -15.41%
NAPS 4.99 5.06 5.04 4.98 5.09 5.07 4.55 6.34%
Adjusted Per Share Value based on latest NOSH - 65,128
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 642.99 663.61 658.72 643.90 689.67 683.49 724.74 -7.66%
EPS -1.20 1.76 -0.69 -8.96 -0.09 2.65 32.38 -
DPS 6.78 6.78 6.75 6.75 8.67 8.67 8.71 -15.36%
NAPS 4.8287 4.9041 4.8859 4.8265 4.938 4.8726 4.4051 6.30%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 2.31 2.49 2.37 2.85 3.00 2.65 3.18 -
P/RPS 0.35 0.36 0.35 0.43 0.42 0.37 0.42 -11.43%
P/EPS -186.14 136.85 -331.32 -30.83 -3,372.09 95.93 9.51 -
EY -0.54 0.73 -0.30 -3.24 -0.03 1.04 10.52 -
DY 3.03 2.81 2.95 2.46 3.00 3.40 2.83 4.65%
P/NAPS 0.46 0.49 0.47 0.57 0.59 0.52 0.70 -24.39%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 12/05/16 25/02/16 17/11/15 25/08/15 21/05/15 26/02/15 24/11/14 -
Price 2.25 2.50 2.99 2.28 2.95 3.04 2.79 -
P/RPS 0.34 0.37 0.44 0.34 0.41 0.43 0.37 -5.47%
P/EPS -181.31 137.40 -417.99 -24.67 -3,315.89 110.05 8.34 -
EY -0.55 0.73 -0.24 -4.05 -0.03 0.91 11.99 -
DY 3.11 2.80 2.34 3.07 3.05 2.96 3.23 -2.49%
P/NAPS 0.45 0.49 0.59 0.46 0.58 0.60 0.61 -18.34%

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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