[WARISAN] QoQ TTM Result on 31-Dec-2005 [#4]

Announcement Date
24-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 56.26%
YoY- 57.54%
Quarter Report
View:
Show?
TTM Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 220,112 234,651 252,075 263,153 276,401 282,663 275,595 -13.90%
PBT 28,498 30,121 25,528 26,394 21,134 20,852 21,067 22.29%
Tax -2,322 -3,052 -3,963 -3,726 -6,595 -6,473 -6,661 -50.43%
NP 26,176 27,069 21,565 22,668 14,539 14,379 14,406 48.84%
-
NP to SH 26,312 27,122 21,563 22,664 14,504 14,377 14,406 49.36%
-
Tax Rate 8.15% 10.13% 15.52% 14.12% 31.21% 31.04% 31.62% -
Total Cost 193,936 207,582 230,510 240,485 261,862 268,284 261,189 -17.98%
-
Net Worth 197,421 194,226 188,000 186,184 175,382 171,333 170,156 10.40%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 5,376 5,376 4,704 4,704 4,703 4,703 4,704 9.30%
Div Payout % 20.43% 19.82% 21.82% 20.76% 32.43% 32.71% 32.66% -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 197,421 194,226 188,000 186,184 175,382 171,333 170,156 10.40%
NOSH 67,150 67,206 67,142 67,214 67,196 67,189 67,255 -0.10%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 11.89% 11.54% 8.55% 8.61% 5.26% 5.09% 5.23% -
ROE 13.33% 13.96% 11.47% 12.17% 8.27% 8.39% 8.47% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 327.79 349.15 375.43 391.51 411.33 420.69 409.77 -13.81%
EPS 39.18 40.36 32.12 33.72 21.58 21.40 21.42 49.51%
DPS 8.00 8.00 7.00 7.00 7.00 7.00 7.00 9.30%
NAPS 2.94 2.89 2.80 2.77 2.61 2.55 2.53 10.52%
Adjusted Per Share Value based on latest NOSH - 67,214
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 327.55 349.18 375.11 391.60 411.31 420.63 410.11 -13.90%
EPS 39.15 40.36 32.09 33.73 21.58 21.39 21.44 49.34%
DPS 8.00 8.00 7.00 7.00 7.00 7.00 7.00 9.30%
NAPS 2.9378 2.8903 2.7976 2.7706 2.6099 2.5496 2.5321 10.40%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 1.67 1.74 1.62 1.53 1.67 1.69 1.74 -
P/RPS 0.51 0.50 0.43 0.39 0.41 0.40 0.42 13.80%
P/EPS 4.26 4.31 5.04 4.54 7.74 7.90 8.12 -34.92%
EY 23.46 23.19 19.82 22.04 12.92 12.66 12.31 53.65%
DY 4.79 4.60 4.32 4.58 4.19 4.14 4.02 12.38%
P/NAPS 0.57 0.60 0.58 0.55 0.64 0.66 0.69 -11.94%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 15/11/06 16/08/06 25/05/06 24/02/06 22/11/05 18/08/05 18/05/05 -
Price 1.68 1.63 1.73 1.52 1.58 1.68 1.69 -
P/RPS 0.51 0.47 0.46 0.39 0.38 0.40 0.41 15.64%
P/EPS 4.29 4.04 5.39 4.51 7.32 7.85 7.89 -33.35%
EY 23.32 24.76 18.56 22.18 13.66 12.74 12.67 50.13%
DY 4.76 4.91 4.05 4.61 4.43 4.17 4.14 9.74%
P/NAPS 0.57 0.56 0.62 0.55 0.61 0.66 0.67 -10.20%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment