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

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

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

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	446,116	437,841	454,359	432,088	445,943	442,659	432,700	2.04%
YoY %	1.89%	-3.64%	5.15%	-3.11%	0.74%	2.30%	-	-
Horiz. %	103.10%	101.19%	105.01%	99.86%	103.06%	102.30%	100.00%	-
PBT	-863	2,401	6,404	2,024	3,938	248	-5,635	-71.21%
YoY %	-135.94%	-62.51%	216.40%	-48.60%	1,487.90%	104.40%	-	-
Horiz. %	15.31%	-42.61%	-113.65%	-35.92%	-69.88%	-4.40%	100.00%	-
Tax	-4,778	-5,551	-5,203	-3,230	-3,143	-1,117	-835	218.23%
YoY %	13.93%	-6.69%	-61.08%	-2.77%	-181.38%	-33.77%	-	-
Horiz. %	572.22%	664.79%	623.11%	386.83%	376.41%	133.77%	100.00%	-
NP	-5,641	-3,150	1,201	-1,206	795	-869	-6,470	-8.69%
YoY %	-79.08%	-362.28%	199.59%	-251.70%	191.48%	86.57%	-	-
Horiz. %	87.19%	48.69%	-18.56%	18.64%	-12.29%	13.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,037	-2,744	1,586	-807	1,185	-466	-6,020	-11.15%
YoY %	-83.56%	-273.01%	296.53%	-168.10%	354.29%	92.26%	-	-
Horiz. %	83.67%	45.58%	-26.35%	13.41%	-19.68%	7.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	231.20%	81.25%	159.58%	79.81%	450.40%	-	-
YoY %	-	184.55%	-49.09%	99.95%	-82.28%	0.00%	-	-
Horiz. %	-	51.33%	18.04%	35.43%	17.72%	100.00%	-	-
Total Cost	451,757	440,991	453,158	433,294	445,148	443,528	439,170	1.89%
YoY %	2.44%	-2.68%	4.58%	-2.66%	0.37%	0.99%	-	-
Horiz. %	102.87%	100.41%	103.19%	98.66%	101.36%	100.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	319,655	320,957	322,622	324,490	329,554	328,331	324,338	-0.96%
YoY %	-0.41%	-0.52%	-0.58%	-1.54%	0.37%	1.23%	-	-
Horiz. %	98.56%	98.96%	99.47%	100.05%	101.61%	101.23%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	2,602	4,231	4,231	4,559	4,559	4,534	4,534	-30.82%
YoY %	-38.50%	0.00%	-7.19%	0.00%	0.55%	0.00%	-	-
Horiz. %	57.39%	93.32%	93.32%	100.55%	100.55%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	266.82%	0.00%	384.73%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	69.35%	0.00%	100.00%	-	-	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	319,655	320,957	322,622	324,490	329,554	328,331	324,338	-0.96%
YoY %	-0.41%	-0.52%	-0.58%	-1.54%	0.37%	1.23%	-	-
Horiz. %	98.56%	98.96%	99.47%	100.05%	101.61%	101.23%	100.00%	-
NOSH	65,103	65,103	65,044	65,028	65,129	65,145	65,128	-0.02%
YoY %	0.00%	0.09%	0.02%	-0.16%	-0.02%	0.03%	-	-
Horiz. %	99.96%	99.96%	99.87%	99.85%	100.00%	100.03%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	-1.26%	-0.72%	0.26%	-0.28%	0.18%	-0.20%	-1.50%	-
YoY %	-75.00%	-376.92%	192.86%	-255.56%	190.00%	86.67%	-	-
Horiz. %	84.00%	48.00%	-17.33%	18.67%	-12.00%	13.33%	100.00%	-
ROE	-1.58%	-0.85%	0.49%	-0.25%	0.36%	-0.14%	-1.86%	-
YoY %	-85.88%	-273.47%	296.00%	-169.44%	357.14%	92.47%	-	-
Horiz. %	84.95%	45.70%	-26.34%	13.44%	-19.35%	7.53%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	685.25	672.54	698.53	664.46	684.70	679.50	664.38	2.07%
YoY %	1.89%	-3.72%	5.13%	-2.96%	0.77%	2.28%	-	-
Horiz. %	103.14%	101.23%	105.14%	100.01%	103.06%	102.28%	100.00%	-
EPS	-7.74	-4.21	2.44	-1.24	1.82	-0.72	-9.24	-11.09%
YoY %	-83.85%	-272.54%	296.77%	-168.13%	352.78%	92.21%	-	-
Horiz. %	83.77%	45.56%	-26.41%	13.42%	-19.70%	7.79%	100.00%	-
DPS	4.00	6.50	6.50	7.00	7.00	7.00	7.00	-31.02%
YoY %	-38.46%	0.00%	-7.14%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.14%	92.86%	92.86%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.91	4.93	4.96	4.99	5.06	5.04	4.98	-0.93%
YoY %	-0.41%	-0.60%	-0.60%	-1.38%	0.40%	1.20%	-	-
Horiz. %	98.59%	99.00%	99.60%	100.20%	101.61%	101.20%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 65,028
RPS	663.86	651.55	676.13	642.99	663.61	658.72	643.90	2.04%
YoY %	1.89%	-3.64%	5.15%	-3.11%	0.74%	2.30%	-	-
Horiz. %	103.10%	101.19%	105.01%	99.86%	103.06%	102.30%	100.00%	-
EPS	-7.50	-4.08	2.36	-1.20	1.76	-0.69	-8.96	-11.13%
YoY %	-83.82%	-272.88%	296.67%	-168.18%	355.07%	92.30%	-	-
Horiz. %	83.71%	45.54%	-26.34%	13.39%	-19.64%	7.70%	100.00%	-
DPS	3.87	6.30	6.30	6.78	6.78	6.75	6.75	-30.86%
YoY %	-38.57%	0.00%	-7.08%	0.00%	0.44%	0.00%	-	-
Horiz. %	57.33%	93.33%	93.33%	100.44%	100.44%	100.00%	100.00%	-
NAPS	4.7568	4.7762	4.8009	4.8287	4.9041	4.8859	4.8265	-0.96%
YoY %	-0.41%	-0.51%	-0.58%	-1.54%	0.37%	1.23%	-	-
Horiz. %	98.56%	98.96%	99.47%	100.05%	101.61%	101.23%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-13.79%	-12.12%	-5.71%	-2.78%	2.86%	-18.60%	-	-
Horiz. %	58.14%	67.44%	76.74%	81.40%	83.72%	81.40%	100.00%	-
P/EPS	-22.23	-45.55	94.33	-186.14	136.85	-331.32	-30.83	-19.51%
YoY %	51.20%	-148.29%	150.68%	-236.02%	141.30%	-974.67%	-	-
Horiz. %	72.11%	147.75%	-305.97%	603.76%	-443.89%	1,074.67%	100.00%	-
EY	-4.50	-2.20	1.06	-0.54	0.73	-0.30	-3.24	24.35%
YoY %	-104.55%	-307.55%	296.30%	-173.97%	343.33%	90.74%	-	-
Horiz. %	138.89%	67.90%	-32.72%	16.67%	-22.53%	9.26%	100.00%	-
DY	2.33	3.39	2.83	3.03	2.81	2.95	2.46	-3.53%
YoY %	-31.27%	19.79%	-6.60%	7.83%	-4.75%	19.92%	-	-
Horiz. %	94.72%	137.80%	115.04%	123.17%	114.23%	119.92%	100.00%	-
P/NAPS	0.35	0.39	0.46	0.46	0.49	0.47	0.57	-27.65%
YoY %	-10.26%	-15.22%	0.00%	-6.12%	4.26%	-17.54%	-	-
Horiz. %	61.40%	68.42%	80.70%	80.70%	85.96%	82.46%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-10.34%	-3.33%	-11.76%	-8.11%	-15.91%	29.41%	-	-
Horiz. %	76.47%	85.29%	88.24%	100.00%	108.82%	129.41%	100.00%	-
P/EPS	-23.26	-46.26	85.71	-181.31	137.40	-417.99	-24.67	-3.83%
YoY %	49.72%	-153.97%	147.27%	-231.96%	132.87%	-1,594.33%	-	-
Horiz. %	94.28%	187.52%	-347.43%	734.94%	-556.95%	1,694.33%	100.00%	-
EY	-4.30	-2.16	1.17	-0.55	0.73	-0.24	-4.05	4.05%
YoY %	-99.07%	-284.62%	312.73%	-175.34%	404.17%	94.07%	-	-
Horiz. %	106.17%	53.33%	-28.89%	13.58%	-18.02%	5.93%	100.00%	-
DY	2.22	3.33	3.11	3.11	2.80	2.34	3.07	-19.35%
YoY %	-33.33%	7.07%	0.00%	11.07%	19.66%	-23.78%	-	-
Horiz. %	72.31%	108.47%	101.30%	101.30%	91.21%	76.22%	100.00%	-
P/NAPS	0.37	0.40	0.42	0.45	0.49	0.59	0.46	-13.45%
YoY %	-7.50%	-4.76%	-6.67%	-8.16%	-16.95%	28.26%	-	-
Horiz. %	80.43%	86.96%	91.30%	97.83%	106.52%	128.26%	100.00%	-

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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