[WARISAN] YoY Annualized Quarter Result on 30-Jun-2003 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

14-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- 46.25%

YoY- -4.18%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Annualized Quarter Result
Revenue	214,334	271,338	243,972	215,102	214,252	230,008	342,666	-7.51%
YoY %	-21.01%	11.22%	13.42%	0.40%	-6.85%	-32.88%	-	-
Horiz. %	62.55%	79.18%	71.20%	62.77%	62.53%	67.12%	100.00%	-
PBT	27,718	20,264	20,952	26,446	26,444	32,224	24,886	1.81%
YoY %	36.78%	-3.28%	-20.77%	0.01%	-17.94%	29.49%	-	-
Horiz. %	111.38%	81.43%	84.19%	106.27%	106.26%	129.49%	100.00%	-
Tax	-2,846	-4,192	-4,868	-6,544	-5,674	-5,656	-5,666	-10.83%
YoY %	32.11%	13.89%	25.61%	-15.33%	-0.32%	0.18%	-	-
Horiz. %	50.23%	73.99%	85.92%	115.50%	100.14%	99.82%	100.00%	-
NP	24,872	16,072	16,084	19,902	20,770	26,568	19,220	4.38%
YoY %	54.75%	-0.07%	-19.18%	-4.18%	-21.82%	38.23%	-	-
Horiz. %	129.41%	83.62%	83.68%	103.55%	108.06%	138.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,982	16,066	16,084	19,902	20,770	26,568	19,220	4.46%
YoY %	55.50%	-0.11%	-19.18%	-4.18%	-21.82%	38.23%	-	-
Horiz. %	129.98%	83.59%	83.68%	103.55%	108.06%	138.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.27%	20.69%	23.23%	24.74%	21.46%	17.55%	22.77%	-
YoY %	-50.36%	-10.93%	-6.10%	15.28%	22.28%	-22.92%	-	-
Horiz. %	45.10%	90.87%	102.02%	108.65%	94.25%	77.08%	100.00%	-
Total Cost	189,462	255,266	227,888	195,200	193,482	203,440	323,446	-8.52%
YoY %	-25.78%	12.01%	16.75%	0.89%	-4.89%	-37.10%	-	-
Horiz. %	58.58%	78.92%	70.46%	60.35%	59.82%	62.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,184	171,415	161,914	153,262	141,155	120,958	94,083	12.83%
YoY %	13.28%	5.87%	5.65%	8.58%	16.70%	28.57%	-	-
Horiz. %	206.40%	182.20%	172.10%	162.90%	150.03%	128.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	5,375	4,033	4,031	4,031	5,377	10,751	-	-
YoY %	33.28%	0.05%	0.00%	-25.03%	-49.99%	0.00%	-	-
Horiz. %	50.00%	37.51%	37.49%	37.49%	50.01%	100.00%	-	-
Div Payout %	21.52%	25.10%	25.06%	20.26%	25.89%	40.47%	-	-
YoY %	-14.26%	0.16%	23.69%	-21.75%	-36.03%	0.00%	-	-
Horiz. %	53.18%	62.02%	61.92%	50.06%	63.97%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	194,184	171,415	161,914	153,262	141,155	120,958	94,083	12.83%
YoY %	13.28%	5.87%	5.65%	8.58%	16.70%	28.57%	-	-
Horiz. %	206.40%	182.20%	172.10%	162.90%	150.03%	128.57%	100.00%	-
NOSH	67,192	67,221	67,184	67,191	67,216	67,199	67,202	-0.00%
YoY %	-0.04%	0.06%	-0.01%	-0.04%	0.03%	-0.00%	-	-
Horiz. %	99.99%	100.03%	99.97%	99.98%	100.02%	100.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	11.60%	5.92%	6.59%	9.25%	9.69%	11.55%	5.61%	-
YoY %	95.95%	-10.17%	-28.76%	-4.54%	-16.10%	105.88%	-	-
Horiz. %	206.77%	105.53%	117.47%	164.88%	172.73%	205.88%	100.00%	-
ROE	12.87%	9.37%	9.93%	12.99%	14.71%	21.96%	20.43%	-
YoY %	37.35%	-5.64%	-23.56%	-11.69%	-33.01%	7.49%	-	-
Horiz. %	63.00%	45.86%	48.60%	63.58%	72.00%	107.49%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	318.99	403.65	363.14	320.13	318.75	342.28	509.90	-7.51%
YoY %	-20.97%	11.16%	13.44%	0.43%	-6.87%	-32.87%	-	-
Horiz. %	62.56%	79.16%	71.22%	62.78%	62.51%	67.13%	100.00%	-
EPS	37.18	23.90	23.94	29.62	30.90	39.54	28.60	4.46%
YoY %	55.56%	-0.17%	-19.18%	-4.14%	-21.85%	38.25%	-	-
Horiz. %	130.00%	83.57%	83.71%	103.57%	108.04%	138.25%	100.00%	-
DPS	8.00	6.00	6.00	6.00	8.00	16.00	0.00	-
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-	-
NAPS	2.89	2.55	2.41	2.281	2.10	1.80	1.40	12.83%
YoY %	13.33%	5.81%	5.66%	8.62%	16.67%	28.57%	-	-
Horiz. %	206.43%	182.14%	172.14%	162.93%	150.00%	128.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 67,169
RPS	318.95	403.78	363.05	320.09	318.83	342.27	509.92	-7.51%
YoY %	-21.01%	11.22%	13.42%	0.40%	-6.85%	-32.88%	-	-
Horiz. %	62.55%	79.18%	71.20%	62.77%	62.53%	67.12%	100.00%	-
EPS	37.18	23.91	23.93	29.62	30.91	39.54	28.60	4.46%
YoY %	55.50%	-0.08%	-19.21%	-4.17%	-21.83%	38.25%	-	-
Horiz. %	130.00%	83.60%	83.67%	103.57%	108.08%	138.25%	100.00%	-
DPS	8.00	6.00	6.00	6.00	8.00	16.00	0.00	-
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-	-
NAPS	2.8897	2.5508	2.4094	2.2807	2.1005	1.80	1.4001	12.83%
YoY %	13.29%	5.87%	5.64%	8.58%	16.69%	28.56%	-	-
Horiz. %	206.39%	182.19%	172.09%	162.90%	150.02%	128.56%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.74	1.69	1.82	1.92	2.28	1.92	2.18	-
P/RPS	0.55	0.42	0.50	0.60	0.72	0.56	0.43	4.18%
YoY %	30.95%	-16.00%	-16.67%	-16.67%	28.57%	30.23%	-	-
Horiz. %	127.91%	97.67%	116.28%	139.53%	167.44%	130.23%	100.00%	-
P/EPS	4.68	7.07	7.60	6.48	7.38	4.86	7.62	-7.79%
YoY %	-33.80%	-6.97%	17.28%	-12.20%	51.85%	-36.22%	-	-
Horiz. %	61.42%	92.78%	99.74%	85.04%	96.85%	63.78%	100.00%	-
EY	21.37	14.14	13.15	15.43	13.55	20.59	13.12	8.46%
YoY %	51.13%	7.53%	-14.78%	13.87%	-34.19%	56.94%	-	-
Horiz. %	162.88%	107.77%	100.23%	117.61%	103.28%	156.94%	100.00%	-
DY	4.60	3.55	3.30	3.13	3.51	8.33	0.00	-
YoY %	29.58%	7.58%	5.43%	-10.83%	-57.86%	0.00%	-	-
Horiz. %	55.22%	42.62%	39.62%	37.58%	42.14%	100.00%	-	-
P/NAPS	0.60	0.66	0.76	0.84	1.09	1.07	1.56	-14.71%
YoY %	-9.09%	-13.16%	-9.52%	-22.94%	1.87%	-31.41%	-	-
Horiz. %	38.46%	42.31%	48.72%	53.85%	69.87%	68.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	16/08/06	18/08/05	11/08/04	14/08/03	28/08/02	23/08/01	21/08/00	-
Price	1.63	1.68	1.79	1.97	2.48	2.03	2.20	-
P/RPS	0.51	0.42	0.49	0.62	0.78	0.59	0.43	2.88%
YoY %	21.43%	-14.29%	-20.97%	-20.51%	32.20%	37.21%	-	-
Horiz. %	118.60%	97.67%	113.95%	144.19%	181.40%	137.21%	100.00%	-
P/EPS	4.38	7.03	7.48	6.65	8.03	5.13	7.69	-8.95%
YoY %	-37.70%	-6.02%	12.48%	-17.19%	56.53%	-33.29%	-	-
Horiz. %	56.96%	91.42%	97.27%	86.48%	104.42%	66.71%	100.00%	-
EY	22.81	14.23	13.37	15.04	12.46	19.48	13.00	9.81%
YoY %	60.30%	6.43%	-11.10%	20.71%	-36.04%	49.85%	-	-
Horiz. %	175.46%	109.46%	102.85%	115.69%	95.85%	149.85%	100.00%	-
DY	4.91	3.57	3.35	3.05	3.23	7.88	0.00	-
YoY %	37.54%	6.57%	9.84%	-5.57%	-59.01%	0.00%	-	-
Horiz. %	62.31%	45.30%	42.51%	38.71%	40.99%	100.00%	-	-
P/NAPS	0.56	0.66	0.74	0.86	1.18	1.13	1.57	-15.77%
YoY %	-15.15%	-10.81%	-13.95%	-27.12%	4.42%	-28.03%	-	-
Horiz. %	35.67%	42.04%	47.13%	54.78%	75.16%	71.97%	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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