[WARISAN] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
17-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 93.51%
YoY- -119.24%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 502,226 491,602 442,850 453,653 475,846 471,366 462,936 1.36%
PBT 10,012 6,684 -865 1,184 5,500 27,685 24,713 -13.97%
Tax -2,650 -1,490 -5,106 -1,896 -3,177 -8,692 -7,528 -15.96%
NP 7,361 5,193 -5,972 -712 2,322 18,993 17,185 -13.17%
-
NP to SH 7,604 5,474 -5,722 -484 2,516 19,133 17,224 -12.73%
-
Tax Rate 26.47% 22.29% - 160.14% 57.76% 31.40% 30.46% -
Total Cost 494,865 486,409 448,822 454,365 473,524 452,373 445,750 1.75%
-
Net Worth 333,963 320,957 320,957 326,699 296,063 279,443 259,923 4.26%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 868 868 2,170 2,160 3,904 5,211 5,211 -25.81%
Div Payout % 11.42% 15.86% 0.00% 0.00% 155.17% 27.24% 30.26% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 333,963 320,957 320,957 326,699 296,063 279,443 259,923 4.26%
NOSH 67,200 67,200 67,200 64,821 65,068 65,138 65,143 0.51%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.47% 1.06% -1.35% -0.16% 0.49% 4.03% 3.71% -
ROE 2.28% 1.71% -1.78% -0.15% 0.85% 6.85% 6.63% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 771.47 755.12 680.23 699.85 731.30 723.64 710.64 1.37%
EPS 11.68 8.41 -8.79 -0.75 3.87 29.37 26.44 -12.72%
DPS 1.33 1.33 3.33 3.33 6.00 8.00 8.00 -25.83%
NAPS 5.13 4.93 4.93 5.04 4.55 4.29 3.99 4.27%
Adjusted Per Share Value based on latest NOSH - 65,145
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 747.36 731.55 659.00 675.08 708.11 701.44 688.89 1.36%
EPS 11.32 8.15 -8.52 -0.72 3.74 28.47 25.63 -12.72%
DPS 1.29 1.29 3.23 3.22 5.81 7.75 7.76 -25.83%
NAPS 4.9697 4.7762 4.7762 4.8616 4.4057 4.1584 3.8679 4.26%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.08 1.98 1.92 2.37 3.18 2.84 2.70 -
P/RPS 0.27 0.26 0.28 0.34 0.43 0.39 0.38 -5.53%
P/EPS 17.81 23.55 -21.84 -317.41 82.24 9.67 10.21 9.71%
EY 5.62 4.25 -4.58 -0.32 1.22 10.34 9.79 -8.83%
DY 0.64 0.67 1.74 1.41 1.89 2.82 2.96 -22.51%
P/NAPS 0.41 0.40 0.39 0.47 0.70 0.66 0.68 -8.08%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 27/11/17 29/11/16 17/11/15 24/11/14 19/11/13 27/11/12 -
Price 2.06 2.00 1.95 2.99 2.79 2.81 2.55 -
P/RPS 0.27 0.26 0.29 0.43 0.38 0.39 0.36 -4.67%
P/EPS 17.64 23.78 -22.18 -400.45 72.16 9.57 9.64 10.59%
EY 5.67 4.20 -4.51 -0.25 1.39 10.45 10.37 -9.56%
DY 0.65 0.67 1.71 1.11 2.15 2.85 3.14 -23.07%
P/NAPS 0.40 0.41 0.40 0.59 0.61 0.66 0.64 -7.53%

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