[WARISAN] QoQ TTM Result on 31-Mar-2003 [#1]

Stock
[WARISAN] WARISAN TC HOLDINGS BHD
Announcement Date
21-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -6.82%
YoY- -33.22%
Quarter Report
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WARISAN's Result
WARISAN's Financial Summary
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 226,900 228,673 235,885 241,234 235,460 222,940 222,120 1.42%
PBT 18,916 25,043 27,442 26,085 27,441 32,140 33,418 -31.50%
Tax -4,310 -8,068 -8,151 -7,705 -7,716 -6,909 -6,857 -26.56%
NP 14,606 16,975 19,291 18,380 19,725 25,231 26,561 -32.80%
-
NP to SH 14,606 16,975 19,291 18,380 19,725 25,231 26,561 -32.80%
-
Tax Rate 22.78% 32.22% 29.70% 29.54% 28.12% 21.50% 20.52% -
Total Cost 212,294 211,698 216,594 222,854 215,735 197,709 195,559 5.61%
-
Net Worth 155,545 154,593 153,213 150,602 147,713 143,767 141,117 6.68%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,026 4,703 4,703 5,376 5,376 5,376 5,376 -17.49%
Div Payout % 27.57% 27.71% 24.38% 29.25% 27.26% 21.31% 20.24% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 155,545 154,593 153,213 150,602 147,713 143,767 141,117 6.68%
NOSH 67,045 67,214 67,169 67,233 67,215 67,180 67,199 -0.15%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.44% 7.42% 8.18% 7.62% 8.38% 11.32% 11.96% -
ROE 9.39% 10.98% 12.59% 12.20% 13.35% 17.55% 18.82% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 338.43 340.21 351.18 358.80 350.30 331.85 330.54 1.58%
EPS 21.79 25.25 28.72 27.34 29.35 37.56 39.53 -32.69%
DPS 6.00 7.00 7.00 8.00 8.00 8.00 8.00 -17.40%
NAPS 2.32 2.30 2.281 2.24 2.1976 2.14 2.10 6.84%
Adjusted Per Share Value based on latest NOSH - 67,233
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 337.65 340.29 351.02 358.98 350.39 331.76 330.54 1.42%
EPS 21.74 25.26 28.71 27.35 29.35 37.55 39.53 -32.80%
DPS 5.99 7.00 7.00 8.00 8.00 8.00 8.00 -17.50%
NAPS 2.3147 2.3005 2.28 2.2411 2.1981 2.1394 2.10 6.68%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.84 1.91 1.92 2.00 2.34 2.77 2.28 -
P/RPS 0.54 0.56 0.55 0.56 0.67 0.83 0.69 -15.03%
P/EPS 8.45 7.56 6.69 7.32 7.97 7.38 5.77 28.87%
EY 11.84 13.22 14.96 13.67 12.54 13.56 17.34 -22.40%
DY 3.26 3.66 3.65 4.00 3.42 2.89 3.51 -4.79%
P/NAPS 0.79 0.83 0.84 0.89 1.06 1.29 1.09 -19.26%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 13/11/03 14/08/03 21/05/03 28/02/03 12/11/02 28/08/02 -
Price 1.86 1.92 1.97 1.88 1.95 2.35 2.48 -
P/RPS 0.55 0.56 0.56 0.52 0.56 0.71 0.75 -18.63%
P/EPS 8.54 7.60 6.86 6.88 6.64 6.26 6.27 22.80%
EY 11.71 13.15 14.58 14.54 15.05 15.98 15.94 -18.53%
DY 3.23 3.65 3.55 4.26 4.10 3.40 3.23 0.00%
P/NAPS 0.80 0.83 0.86 0.84 0.89 1.10 1.18 -22.77%

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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