[WARISAN] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

18-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 2.44%

YoY- -0.11%

Quarter Report

WARISAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	366,952	242,618	214,334	271,338	243,972	215,102	214,252	9.37%
YoY %	51.25%	13.20%	-21.01%	11.22%	13.42%	0.40%	-	-
Horiz. %	171.27%	113.24%	100.04%	126.64%	113.87%	100.40%	100.00%	-
PBT	27,462	19,712	27,718	20,264	20,952	26,446	26,444	0.63%
YoY %	39.32%	-28.88%	36.78%	-3.28%	-20.77%	0.01%	-	-
Horiz. %	103.85%	74.54%	104.82%	76.63%	79.23%	100.01%	100.00%	-
Tax	-8,904	-4,070	-2,846	-4,192	-4,868	-6,544	-5,674	7.79%
YoY %	-118.77%	-43.01%	32.11%	13.89%	25.61%	-15.33%	-	-
Horiz. %	156.93%	71.73%	50.16%	73.88%	85.79%	115.33%	100.00%	-
NP	18,558	15,642	24,872	16,072	16,084	19,902	20,770	-1.85%
YoY %	18.64%	-37.11%	54.75%	-0.07%	-19.18%	-4.18%	-	-
Horiz. %	89.35%	75.31%	119.75%	77.38%	77.44%	95.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,862	15,780	24,982	16,066	16,084	19,902	20,770	-1.59%
YoY %	19.53%	-36.83%	55.50%	-0.11%	-19.18%	-4.18%	-	-
Horiz. %	90.81%	75.97%	120.28%	77.35%	77.44%	95.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.42%	20.65%	10.27%	20.69%	23.23%	24.74%	21.46%	-
YoY %	57.00%	101.07%	-50.36%	-10.93%	-6.10%	15.28%	-	-
Horiz. %	151.07%	96.23%	47.86%	96.41%	108.25%	115.28%	100.00%	-
Total Cost	348,394	226,976	189,462	255,266	227,888	195,200	193,482	10.28%
YoY %	53.49%	19.80%	-25.78%	12.01%	16.75%	0.89%	-	-
Horiz. %	180.07%	117.31%	97.92%	131.93%	117.78%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,113	204,926	194,184	171,415	161,914	153,262	141,155	7.43%
YoY %	5.95%	5.53%	13.28%	5.87%	5.65%	8.58%	-	-
Horiz. %	153.81%	145.18%	137.57%	121.44%	114.71%	108.58%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	6,619	5,340	5,375	4,033	4,031	4,031	5,377	3.52%
YoY %	23.95%	-0.65%	33.28%	0.05%	0.00%	-25.03%	-	-
Horiz. %	123.10%	99.31%	99.96%	75.00%	74.97%	74.97%	100.00%	-
Div Payout %	35.09%	33.84%	21.52%	25.10%	25.06%	20.26%	25.89%	-
YoY %	3.69%	57.25%	-14.26%	0.16%	23.69%	-21.75%	-	-
Horiz. %	135.53%	130.71%	83.12%	96.95%	96.79%	78.25%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	217,113	204,926	194,184	171,415	161,914	153,262	141,155	7.43%
YoY %	5.95%	5.53%	13.28%	5.87%	5.65%	8.58%	-	-
Horiz. %	153.81%	145.18%	137.57%	121.44%	114.71%	108.58%	100.00%	-
NOSH	66,193	66,751	67,192	67,221	67,184	67,191	67,216	-0.25%
YoY %	-0.84%	-0.66%	-0.04%	0.06%	-0.01%	-0.04%	-	-
Horiz. %	98.48%	99.31%	99.96%	100.01%	99.95%	99.96%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	5.06%	6.45%	11.60%	5.92%	6.59%	9.25%	9.69%	-
YoY %	-21.55%	-44.40%	95.95%	-10.17%	-28.76%	-4.54%	-	-
Horiz. %	52.22%	66.56%	119.71%	61.09%	68.01%	95.46%	100.00%	-
ROE	8.69%	7.70%	12.87%	9.37%	9.93%	12.99%	14.71%	-
YoY %	12.86%	-40.17%	37.35%	-5.64%	-23.56%	-11.69%	-	-
Horiz. %	59.08%	52.35%	87.49%	63.70%	67.51%	88.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	554.37	363.47	318.99	403.65	363.14	320.13	318.75	9.65%
YoY %	52.52%	13.94%	-20.97%	11.16%	13.44%	0.43%	-	-
Horiz. %	173.92%	114.03%	100.08%	126.64%	113.93%	100.43%	100.00%	-
EPS	28.50	23.64	37.18	23.90	23.94	29.62	30.90	-1.33%
YoY %	20.56%	-36.42%	55.56%	-0.17%	-19.18%	-4.14%	-	-
Horiz. %	92.23%	76.50%	120.32%	77.35%	77.48%	95.86%	100.00%	-
DPS	10.00	8.00	8.00	6.00	6.00	6.00	8.00	3.78%
YoY %	25.00%	0.00%	33.33%	0.00%	0.00%	-25.00%	-	-
Horiz. %	125.00%	100.00%	100.00%	75.00%	75.00%	75.00%	100.00%	-
NAPS	3.28	3.07	2.89	2.55	2.41	2.281	2.10	7.70%
YoY %	6.84%	6.23%	13.33%	5.81%	5.66%	8.62%	-	-
Horiz. %	156.19%	146.19%	137.62%	121.43%	114.76%	108.62%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 67,189
RPS	546.06	361.04	318.95	403.78	363.05	320.09	318.83	9.37%
YoY %	51.25%	13.20%	-21.01%	11.22%	13.42%	0.40%	-	-
Horiz. %	171.27%	113.24%	100.04%	126.64%	113.87%	100.40%	100.00%	-
EPS	28.07	23.48	37.18	23.91	23.93	29.62	30.91	-1.59%
YoY %	19.55%	-36.85%	55.50%	-0.08%	-19.21%	-4.17%	-	-
Horiz. %	90.81%	75.96%	120.28%	77.35%	77.42%	95.83%	100.00%	-
DPS	9.85	7.95	8.00	6.00	6.00	6.00	8.00	3.52%
YoY %	23.90%	-0.62%	33.33%	0.00%	0.00%	-25.00%	-	-
Horiz. %	123.12%	99.38%	100.00%	75.00%	75.00%	75.00%	100.00%	-
NAPS	3.2309	3.0495	2.8897	2.5508	2.4094	2.2807	2.1005	7.43%
YoY %	5.95%	5.53%	13.29%	5.87%	5.64%	8.58%	-	-
Horiz. %	153.82%	145.18%	137.57%	121.44%	114.71%	108.58%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.01	1.83	1.74	1.69	1.82	1.92	2.28	-
P/RPS	0.36	0.50	0.55	0.42	0.50	0.60	0.72	-10.90%
YoY %	-28.00%	-9.09%	30.95%	-16.00%	-16.67%	-16.67%	-	-
Horiz. %	50.00%	69.44%	76.39%	58.33%	69.44%	83.33%	100.00%	-
P/EPS	7.05	7.74	4.68	7.07	7.60	6.48	7.38	-0.75%
YoY %	-8.91%	65.38%	-33.80%	-6.97%	17.28%	-12.20%	-	-
Horiz. %	95.53%	104.88%	63.41%	95.80%	102.98%	87.80%	100.00%	-
EY	14.18	12.92	21.37	14.14	13.15	15.43	13.55	0.75%
YoY %	9.75%	-39.54%	51.13%	7.53%	-14.78%	13.87%	-	-
Horiz. %	104.65%	95.35%	157.71%	104.35%	97.05%	113.87%	100.00%	-
DY	4.98	4.37	4.60	3.55	3.30	3.13	3.51	5.99%
YoY %	13.96%	-5.00%	29.58%	7.58%	5.43%	-10.83%	-	-
Horiz. %	141.88%	124.50%	131.05%	101.14%	94.02%	89.17%	100.00%	-
P/NAPS	0.61	0.60	0.60	0.66	0.76	0.84	1.09	-9.21%
YoY %	1.67%	0.00%	-9.09%	-13.16%	-9.52%	-22.94%	-	-
Horiz. %	55.96%	55.05%	55.05%	60.55%	69.72%	77.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	15/08/07	16/08/06	18/08/05	11/08/04	14/08/03	28/08/02	-
Price	1.90	1.84	1.63	1.68	1.79	1.97	2.48	-
P/RPS	0.34	0.51	0.51	0.42	0.49	0.62	0.78	-12.91%
YoY %	-33.33%	0.00%	21.43%	-14.29%	-20.97%	-20.51%	-	-
Horiz. %	43.59%	65.38%	65.38%	53.85%	62.82%	79.49%	100.00%	-
P/EPS	6.67	7.78	4.38	7.03	7.48	6.65	8.03	-3.04%
YoY %	-14.27%	77.63%	-37.70%	-6.02%	12.48%	-17.19%	-	-
Horiz. %	83.06%	96.89%	54.55%	87.55%	93.15%	82.81%	100.00%	-
EY	15.00	12.85	22.81	14.23	13.37	15.04	12.46	3.13%
YoY %	16.73%	-43.67%	60.30%	6.43%	-11.10%	20.71%	-	-
Horiz. %	120.39%	103.13%	183.07%	114.21%	107.30%	120.71%	100.00%	-
DY	5.26	4.35	4.91	3.57	3.35	3.05	3.23	8.45%
YoY %	20.92%	-11.41%	37.54%	6.57%	9.84%	-5.57%	-	-
Horiz. %	162.85%	134.67%	152.01%	110.53%	103.72%	94.43%	100.00%	-
P/NAPS	0.58	0.60	0.56	0.66	0.74	0.86	1.18	-11.15%
YoY %	-3.33%	7.14%	-15.15%	-10.81%	-13.95%	-27.12%	-	-
Horiz. %	49.15%	50.85%	47.46%	55.93%	62.71%	72.88%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos