[WARISAN] QoQ TTM Result on 31-Mar-2008 [#1]

Announcement Date
27-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- 12.52%
YoY- -11.76%
Quarter Report
View:
Show?
TTM Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 368,173 342,476 320,270 288,222 258,103 241,980 230,337 36.51%
PBT 21,899 24,419 23,556 22,377 19,681 18,091 18,427 12.13%
Tax -5,240 -6,391 -5,484 -3,697 -3,067 -3,366 -2,981 45.40%
NP 16,659 18,028 18,072 18,680 16,614 14,725 15,446 5.14%
-
NP to SH 16,685 18,328 18,480 19,060 16,939 14,925 15,588 4.61%
-
Tax Rate 23.93% 26.17% 23.28% 16.52% 15.58% 18.61% 16.18% -
Total Cost 351,514 324,448 302,198 269,542 241,489 227,255 214,891 38.62%
-
Net Worth 197,763 219,456 217,221 216,624 210,764 0 204,182 -2.09%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 6,607 6,625 6,625 5,974 5,974 6,012 6,012 6.46%
Div Payout % 39.60% 36.15% 35.85% 31.34% 35.27% 40.28% 38.57% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 197,763 219,456 217,221 216,624 210,764 0 204,182 -2.09%
NOSH 65,921 66,101 66,226 66,246 66,278 66,402 66,509 -0.58%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 4.52% 5.26% 5.64% 6.48% 6.44% 6.09% 6.71% -
ROE 8.44% 8.35% 8.51% 8.80% 8.04% 0.00% 7.63% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 558.51 518.11 483.60 435.08 389.42 364.41 346.32 37.32%
EPS 25.31 27.73 27.90 28.77 25.56 22.48 23.44 5.22%
DPS 10.00 10.00 10.00 9.00 9.00 9.00 9.00 7.24%
NAPS 3.00 3.32 3.28 3.27 3.18 0.00 3.07 -1.51%
Adjusted Per Share Value based on latest NOSH - 66,246
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 547.88 509.64 476.59 428.90 384.08 360.09 342.76 36.51%
EPS 24.83 27.27 27.50 28.36 25.21 22.21 23.20 4.60%
DPS 9.83 9.86 9.86 8.89 8.89 8.95 8.95 6.42%
NAPS 2.9429 3.2657 3.2325 3.2236 3.1364 0.00 3.0384 -2.09%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 1.94 2.00 2.01 2.20 1.85 1.87 1.83 -
P/RPS 0.35 0.39 0.42 0.51 0.48 0.51 0.53 -24.07%
P/EPS 7.66 7.21 7.20 7.65 7.24 8.32 7.81 -1.27%
EY 13.05 13.86 13.88 13.08 13.81 12.02 12.81 1.23%
DY 5.15 5.00 4.98 4.09 4.86 4.81 4.92 3.07%
P/NAPS 0.65 0.60 0.61 0.67 0.58 0.00 0.60 5.45%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 20/02/09 18/11/08 - - - - 15/08/07 -
Price 2.00 1.70 0.00 0.00 0.00 0.00 1.84 -
P/RPS 0.36 0.33 0.00 0.00 0.00 0.00 0.53 -22.63%
P/EPS 7.90 6.13 0.00 0.00 0.00 0.00 7.85 0.42%
EY 12.66 16.31 0.00 0.00 0.00 0.00 12.74 -0.41%
DY 5.00 5.88 0.00 0.00 0.00 0.00 4.89 1.48%
P/NAPS 0.67 0.51 0.00 0.00 0.00 0.00 0.60 7.59%

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