[WARISAN] QoQ TTM 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- -5.01%
YoY- -14.85%
Quarter Report
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TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 235,885 241,234 235,460 222,940 222,120 225,264 229,998 1.70%
PBT 27,442 26,085 27,441 32,140 33,418 34,512 36,308 -17.06%
Tax -8,151 -7,705 -7,716 -6,909 -6,857 -6,990 -6,848 12.34%
NP 19,291 18,380 19,725 25,231 26,561 27,522 29,460 -24.65%
-
NP to SH 19,291 18,380 19,725 25,231 26,561 27,522 29,460 -24.65%
-
Tax Rate 29.70% 29.54% 28.12% 21.50% 20.52% 20.25% 18.86% -
Total Cost 216,594 222,854 215,735 197,709 195,559 197,742 200,538 5.28%
-
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 4,703 5,376 5,376 5,376 5,376 8,065 8,065 -30.27%
Div Payout % 24.38% 29.25% 27.26% 21.31% 20.24% 29.31% 27.38% -
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 8.18% 7.62% 8.38% 11.32% 11.96% 12.22% 12.81% -
ROE 12.59% 12.20% 13.35% 17.55% 18.82% 19.97% 22.13% -
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 351.18 358.80 350.30 331.85 330.54 335.03 342.14 1.75%
EPS 28.72 27.34 29.35 37.56 39.53 40.93 43.82 -24.60%
DPS 7.00 8.00 8.00 8.00 8.00 12.00 12.00 -30.25%
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 351.02 358.98 350.39 331.76 330.54 335.21 342.26 1.70%
EPS 28.71 27.35 29.35 37.55 39.53 40.96 43.84 -24.64%
DPS 7.00 8.00 8.00 8.00 8.00 12.00 12.00 -30.25%
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 0.55 0.56 0.67 0.83 0.69 0.74 0.64 -9.63%
P/EPS 6.69 7.32 7.97 7.38 5.77 6.08 5.02 21.16%
EY 14.96 13.67 12.54 13.56 17.34 16.44 19.92 -17.42%
DY 3.65 4.00 3.42 2.89 3.51 4.82 5.45 -23.50%
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 0.56 0.52 0.56 0.71 0.75 0.95 0.63 -7.57%
P/EPS 6.86 6.88 6.64 6.26 6.27 7.77 4.95 24.37%
EY 14.58 14.54 15.05 15.98 15.94 12.87 20.20 -19.58%
DY 3.55 4.26 4.10 3.40 3.23 3.77 5.53 -25.64%
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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