[WARISAN] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Announcement Date
28-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -69.74%
YoY- 109.73%
View:
Show?
Annualized Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 454,544 505,606 342,026 258,636 453,292 466,300 493,648 -1.36%
PBT 4,878 -7,566 -37,684 -60,434 -2,794 7,538 3,132 7.66%
Tax -4,758 -2,680 -2,378 1,738 -5,124 -726 -1,112 27.40%
NP 120 -10,246 -40,062 -58,696 -7,918 6,812 2,020 -37.52%
-
NP to SH 892 -9,170 -38,792 -58,052 -7,488 7,620 2,342 -14.85%
-
Tax Rate 97.54% - - - - 9.63% 35.50% -
Total Cost 454,424 515,852 382,088 317,332 461,210 459,488 491,628 -1.30%
-
Net Worth 236,316 238,920 255,846 295,558 330,062 332,015 318,994 -4.87%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - - - - - 1,302 1,302 -
Div Payout % - - - - - 17.09% 55.59% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 236,316 238,920 255,846 295,558 330,062 332,015 318,994 -4.87%
NOSH 67,200 67,200 67,200 67,200 67,200 67,200 67,200 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 0.03% -2.03% -11.71% -22.69% -1.75% 1.46% 0.41% -
ROE 0.38% -3.84% -15.16% -19.64% -2.27% 2.30% 0.73% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 698.21 776.65 525.38 397.28 696.29 716.27 758.28 -1.36%
EPS 1.36 -14.08 -59.58 -89.18 -11.50 11.70 3.60 -14.97%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.00 -
NAPS 3.63 3.67 3.93 4.54 5.07 5.10 4.90 -4.87%
Adjusted Per Share Value based on latest NOSH - 67,200
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 676.40 752.39 508.97 384.88 674.54 693.90 734.60 -1.36%
EPS 1.33 -13.65 -57.73 -86.39 -11.14 11.34 3.49 -14.84%
DPS 0.00 0.00 0.00 0.00 0.00 1.94 1.94 -
NAPS 3.5166 3.5554 3.8072 4.3982 4.9116 4.9407 4.7469 -4.87%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.09 1.10 1.33 1.33 2.17 2.02 1.99 -
P/RPS 0.16 0.14 0.25 0.33 0.31 0.28 0.26 -7.76%
P/EPS 79.55 -7.81 -2.23 -1.49 -18.87 17.26 55.32 6.23%
EY 1.26 -12.81 -44.80 -67.05 -5.30 5.79 1.81 -5.85%
DY 0.00 0.00 0.00 0.00 0.00 0.99 1.01 -
P/NAPS 0.30 0.30 0.34 0.29 0.43 0.40 0.41 -5.07%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 28/08/23 25/08/22 26/08/21 27/08/20 26/08/19 16/08/18 17/08/17 -
Price 1.07 1.10 1.30 1.21 2.12 2.10 1.99 -
P/RPS 0.15 0.14 0.25 0.30 0.30 0.29 0.26 -8.75%
P/EPS 78.09 -7.81 -2.18 -1.36 -18.43 17.94 55.32 5.91%
EY 1.28 -12.81 -45.84 -73.70 -5.43 5.57 1.81 -5.60%
DY 0.00 0.00 0.00 0.00 0.00 0.95 1.01 -
P/NAPS 0.29 0.30 0.33 0.27 0.42 0.41 0.41 -5.60%

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

Post a Comment