[WARISAN] QoQ TTM Result on 31-Mar-2016 [#1]

Announcement Date
12-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -168.1%
YoY- -1291.38%
Quarter Report
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TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 446,116 437,841 454,359 432,088 445,943 442,659 432,700 2.04%
PBT -863 2,401 6,404 2,024 3,938 248 -5,635 -71.21%
Tax -4,778 -5,551 -5,203 -3,230 -3,143 -1,117 -835 218.23%
NP -5,641 -3,150 1,201 -1,206 795 -869 -6,470 -8.69%
-
NP to SH -5,037 -2,744 1,586 -807 1,185 -466 -6,020 -11.15%
-
Tax Rate - 231.20% 81.25% 159.58% 79.81% 450.40% - -
Total Cost 451,757 440,991 453,158 433,294 445,148 443,528 439,170 1.89%
-
Net Worth 319,655 320,957 322,622 324,490 329,554 328,331 324,338 -0.96%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 2,602 4,231 4,231 4,559 4,559 4,534 4,534 -30.82%
Div Payout % 0.00% 0.00% 266.82% 0.00% 384.73% 0.00% 0.00% -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 319,655 320,957 322,622 324,490 329,554 328,331 324,338 -0.96%
NOSH 65,103 65,103 65,044 65,028 65,129 65,145 65,128 -0.02%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin -1.26% -0.72% 0.26% -0.28% 0.18% -0.20% -1.50% -
ROE -1.58% -0.85% 0.49% -0.25% 0.36% -0.14% -1.86% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 685.25 672.54 698.53 664.46 684.70 679.50 664.38 2.07%
EPS -7.74 -4.21 2.44 -1.24 1.82 -0.72 -9.24 -11.09%
DPS 4.00 6.50 6.50 7.00 7.00 7.00 7.00 -31.02%
NAPS 4.91 4.93 4.96 4.99 5.06 5.04 4.98 -0.93%
Adjusted Per Share Value based on latest NOSH - 65,028
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 663.86 651.55 676.13 642.99 663.61 658.72 643.90 2.04%
EPS -7.50 -4.08 2.36 -1.20 1.76 -0.69 -8.96 -11.13%
DPS 3.87 6.30 6.30 6.78 6.78 6.75 6.75 -30.86%
NAPS 4.7568 4.7762 4.8009 4.8287 4.9041 4.8859 4.8265 -0.96%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 1.72 1.92 2.30 2.31 2.49 2.37 2.85 -
P/RPS 0.25 0.29 0.33 0.35 0.36 0.35 0.43 -30.22%
P/EPS -22.23 -45.55 94.33 -186.14 136.85 -331.32 -30.83 -19.51%
EY -4.50 -2.20 1.06 -0.54 0.73 -0.30 -3.24 24.35%
DY 2.33 3.39 2.83 3.03 2.81 2.95 2.46 -3.53%
P/NAPS 0.35 0.39 0.46 0.46 0.49 0.47 0.57 -27.65%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 24/02/17 29/11/16 18/08/16 12/05/16 25/02/16 17/11/15 25/08/15 -
Price 1.80 1.95 2.09 2.25 2.50 2.99 2.28 -
P/RPS 0.26 0.29 0.30 0.34 0.37 0.44 0.34 -16.30%
P/EPS -23.26 -46.26 85.71 -181.31 137.40 -417.99 -24.67 -3.83%
EY -4.30 -2.16 1.17 -0.55 0.73 -0.24 -4.05 4.05%
DY 2.22 3.33 3.11 3.11 2.80 2.34 3.07 -19.35%
P/NAPS 0.37 0.40 0.42 0.45 0.49 0.59 0.46 -13.45%

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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