[WARISAN] YoY Annualized Quarter Result on 30-Jun-2004 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

11-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 3.08%

YoY- -19.18%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	242,618	214,334	271,338	243,972	215,102	214,252	230,008	0.89%
YoY %	13.20%	-21.01%	11.22%	13.42%	0.40%	-6.85%	-	-
Horiz. %	105.48%	93.19%	117.97%	106.07%	93.52%	93.15%	100.00%	-
PBT	19,712	27,718	20,264	20,952	26,446	26,444	32,224	-7.86%
YoY %	-28.88%	36.78%	-3.28%	-20.77%	0.01%	-17.94%	-	-
Horiz. %	61.17%	86.02%	62.88%	65.02%	82.07%	82.06%	100.00%	-
Tax	-4,070	-2,846	-4,192	-4,868	-6,544	-5,674	-5,656	-5.33%
YoY %	-43.01%	32.11%	13.89%	25.61%	-15.33%	-0.32%	-	-
Horiz. %	71.96%	50.32%	74.12%	86.07%	115.70%	100.32%	100.00%	-
NP	15,642	24,872	16,072	16,084	19,902	20,770	26,568	-8.44%
YoY %	-37.11%	54.75%	-0.07%	-19.18%	-4.18%	-21.82%	-	-
Horiz. %	58.88%	93.62%	60.49%	60.54%	74.91%	78.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,780	24,982	16,066	16,084	19,902	20,770	26,568	-8.31%
YoY %	-36.83%	55.50%	-0.11%	-19.18%	-4.18%	-21.82%	-	-
Horiz. %	59.39%	94.03%	60.47%	60.54%	74.91%	78.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.65%	10.27%	20.69%	23.23%	24.74%	21.46%	17.55%	-
YoY %	101.07%	-50.36%	-10.93%	-6.10%	15.28%	22.28%	-	-
Horiz. %	117.66%	58.52%	117.89%	132.36%	140.97%	122.28%	100.00%	-
Total Cost	226,976	189,462	255,266	227,888	195,200	193,482	203,440	1.84%
YoY %	19.80%	-25.78%	12.01%	16.75%	0.89%	-4.89%	-	-
Horiz. %	111.57%	93.13%	125.47%	112.02%	95.95%	95.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	204,926	194,184	171,415	161,914	153,262	141,155	120,958	9.17%
YoY %	5.53%	13.28%	5.87%	5.65%	8.58%	16.70%	-	-
Horiz. %	169.42%	160.54%	141.71%	133.86%	126.71%	116.70%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	5,340	5,375	4,033	4,031	4,031	5,377	10,751	-11.00%
YoY %	-0.65%	33.28%	0.05%	0.00%	-25.03%	-49.99%	-	-
Horiz. %	49.67%	50.00%	37.51%	37.49%	37.49%	50.01%	100.00%	-
Div Payout %	33.84%	21.52%	25.10%	25.06%	20.26%	25.89%	40.47%	-
YoY %	57.25%	-14.26%	0.16%	23.69%	-21.75%	-36.03%	-	-
Horiz. %	83.62%	53.18%	62.02%	61.92%	50.06%	63.97%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	204,926	194,184	171,415	161,914	153,262	141,155	120,958	9.17%
YoY %	5.53%	13.28%	5.87%	5.65%	8.58%	16.70%	-	-
Horiz. %	169.42%	160.54%	141.71%	133.86%	126.71%	116.70%	100.00%	-
NOSH	66,751	67,192	67,221	67,184	67,191	67,216	67,199	-0.11%
YoY %	-0.66%	-0.04%	0.06%	-0.01%	-0.04%	0.03%	-	-
Horiz. %	99.33%	99.99%	100.03%	99.98%	99.99%	100.03%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	6.45%	11.60%	5.92%	6.59%	9.25%	9.69%	11.55%	-
YoY %	-44.40%	95.95%	-10.17%	-28.76%	-4.54%	-16.10%	-	-
Horiz. %	55.84%	100.43%	51.26%	57.06%	80.09%	83.90%	100.00%	-
ROE	7.70%	12.87%	9.37%	9.93%	12.99%	14.71%	21.96%	-
YoY %	-40.17%	37.35%	-5.64%	-23.56%	-11.69%	-33.01%	-	-
Horiz. %	35.06%	58.61%	42.67%	45.22%	59.15%	66.99%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	363.47	318.99	403.65	363.14	320.13	318.75	342.28	1.00%
YoY %	13.94%	-20.97%	11.16%	13.44%	0.43%	-6.87%	-	-
Horiz. %	106.19%	93.20%	117.93%	106.09%	93.53%	93.13%	100.00%	-
EPS	23.64	37.18	23.90	23.94	29.62	30.90	39.54	-8.21%
YoY %	-36.42%	55.56%	-0.17%	-19.18%	-4.14%	-21.85%	-	-
Horiz. %	59.79%	94.03%	60.45%	60.55%	74.91%	78.15%	100.00%	-
DPS	8.00	8.00	6.00	6.00	6.00	8.00	16.00	-10.90%
YoY %	0.00%	33.33%	0.00%	0.00%	-25.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-
NAPS	3.07	2.89	2.55	2.41	2.281	2.10	1.80	9.30%
YoY %	6.23%	13.33%	5.81%	5.66%	8.62%	16.67%	-	-
Horiz. %	170.56%	160.56%	141.67%	133.89%	126.72%	116.67%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 67,224
RPS	361.04	318.95	403.78	363.05	320.09	318.83	342.27	0.89%
YoY %	13.20%	-21.01%	11.22%	13.42%	0.40%	-6.85%	-	-
Horiz. %	105.48%	93.19%	117.97%	106.07%	93.52%	93.15%	100.00%	-
EPS	23.48	37.18	23.91	23.93	29.62	30.91	39.54	-8.31%
YoY %	-36.85%	55.50%	-0.08%	-19.21%	-4.17%	-21.83%	-	-
Horiz. %	59.38%	94.03%	60.47%	60.52%	74.91%	78.17%	100.00%	-
DPS	7.95	8.00	6.00	6.00	6.00	8.00	16.00	-10.99%
YoY %	-0.62%	33.33%	0.00%	0.00%	-25.00%	-50.00%	-	-
Horiz. %	49.69%	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-
NAPS	3.0495	2.8897	2.5508	2.4094	2.2807	2.1005	1.80	9.17%
YoY %	5.53%	13.29%	5.87%	5.64%	8.58%	16.69%	-	-
Horiz. %	169.42%	160.54%	141.71%	133.86%	126.71%	116.69%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	1.83	1.74	1.69	1.82	1.92	2.28	1.92	-
P/RPS	0.50	0.55	0.42	0.50	0.60	0.72	0.56	-1.87%
YoY %	-9.09%	30.95%	-16.00%	-16.67%	-16.67%	28.57%	-	-
Horiz. %	89.29%	98.21%	75.00%	89.29%	107.14%	128.57%	100.00%	-
P/EPS	7.74	4.68	7.07	7.60	6.48	7.38	4.86	8.06%
YoY %	65.38%	-33.80%	-6.97%	17.28%	-12.20%	51.85%	-	-
Horiz. %	159.26%	96.30%	145.47%	156.38%	133.33%	151.85%	100.00%	-
EY	12.92	21.37	14.14	13.15	15.43	13.55	20.59	-7.46%
YoY %	-39.54%	51.13%	7.53%	-14.78%	13.87%	-34.19%	-	-
Horiz. %	62.75%	103.79%	68.67%	63.87%	74.94%	65.81%	100.00%	-
DY	4.37	4.60	3.55	3.30	3.13	3.51	8.33	-10.18%
YoY %	-5.00%	29.58%	7.58%	5.43%	-10.83%	-57.86%	-	-
Horiz. %	52.46%	55.22%	42.62%	39.62%	37.58%	42.14%	100.00%	-
P/NAPS	0.60	0.60	0.66	0.76	0.84	1.09	1.07	-9.18%
YoY %	0.00%	-9.09%	-13.16%	-9.52%	-22.94%	1.87%	-	-
Horiz. %	56.07%	56.07%	61.68%	71.03%	78.50%	101.87%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	16/08/06	18/08/05	11/08/04	14/08/03	28/08/02	23/08/01	-
Price	1.84	1.63	1.68	1.79	1.97	2.48	2.03	-
P/RPS	0.51	0.51	0.42	0.49	0.62	0.78	0.59	-2.39%
YoY %	0.00%	21.43%	-14.29%	-20.97%	-20.51%	32.20%	-	-
Horiz. %	86.44%	86.44%	71.19%	83.05%	105.08%	132.20%	100.00%	-
P/EPS	7.78	4.38	7.03	7.48	6.65	8.03	5.13	7.18%
YoY %	77.63%	-37.70%	-6.02%	12.48%	-17.19%	56.53%	-	-
Horiz. %	151.66%	85.38%	137.04%	145.81%	129.63%	156.53%	100.00%	-
EY	12.85	22.81	14.23	13.37	15.04	12.46	19.48	-6.69%
YoY %	-43.67%	60.30%	6.43%	-11.10%	20.71%	-36.04%	-	-
Horiz. %	65.97%	117.09%	73.05%	68.63%	77.21%	63.96%	100.00%	-
DY	4.35	4.91	3.57	3.35	3.05	3.23	7.88	-9.42%
YoY %	-11.41%	37.54%	6.57%	9.84%	-5.57%	-59.01%	-	-
Horiz. %	55.20%	62.31%	45.30%	42.51%	38.71%	40.99%	100.00%	-
P/NAPS	0.60	0.56	0.66	0.74	0.86	1.18	1.13	-10.00%
YoY %	7.14%	-15.15%	-10.81%	-13.95%	-27.12%	4.42%	-	-
Horiz. %	53.10%	49.56%	58.41%	65.49%	76.11%	104.42%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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