[WARISAN] YoY Annualized Quarter Result on 31-Dec-2016 [#4]

Announcement Date
24-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Dec-2016 [#4]
Profit Trend
QoQ- 11.98%
YoY- -538.76%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 439,828 496,976 490,784 446,116 446,446 459,304 483,662 -1.57%
PBT -5,084 9,572 8,622 -863 3,983 3,485 42,907 -
Tax -2,350 -2,570 -4,054 -4,778 -3,103 -2,078 -8,904 -19.90%
NP -7,434 7,002 4,568 -5,641 880 1,407 34,003 -
-
NP to SH -6,843 7,460 4,929 -5,037 1,148 1,784 34,221 -
-
Tax Rate - 26.85% 47.02% - 77.91% 59.63% 20.75% -
Total Cost 447,262 489,974 486,216 451,757 445,566 457,897 449,659 -0.08%
-
Net Worth 323,546 335,265 330,062 319,655 330,049 330,121 299,568 1.29%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - 2,604 2,604 2,604 4,565 5,860 6,837 -
Div Payout % - 34.91% 52.83% 0.00% 397.73% 328.48% 19.98% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 323,546 335,265 330,062 319,655 330,049 330,121 299,568 1.29%
NOSH 67,200 67,200 67,200 67,200 65,227 65,112 65,123 0.52%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin -1.69% 1.41% 0.93% -1.26% 0.20% 0.31% 7.03% -
ROE -2.11% 2.23% 1.49% -1.58% 0.35% 0.54% 11.42% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 675.62 763.40 753.88 685.25 684.45 705.40 742.68 -1.56%
EPS -10.51 11.46 7.57 -7.74 1.76 2.74 52.55 -
DPS 0.00 4.00 4.00 4.00 7.00 9.00 10.50 -
NAPS 4.97 5.15 5.07 4.91 5.06 5.07 4.60 1.29%
Adjusted Per Share Value based on latest NOSH - 67,200
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 654.51 739.55 730.33 663.86 664.35 683.49 719.74 -1.57%
EPS -10.18 11.10 7.33 -7.50 1.71 2.65 50.92 -
DPS 0.00 3.88 3.88 3.88 6.79 8.72 10.18 -
NAPS 4.8147 4.9891 4.9116 4.7568 4.9115 4.9125 4.4579 1.29%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 1.70 2.06 2.00 1.72 2.49 2.65 2.96 -
P/RPS 0.25 0.27 0.27 0.25 0.36 0.38 0.40 -7.53%
P/EPS -16.17 17.98 26.42 -22.23 141.48 96.72 5.63 -
EY -6.18 5.56 3.79 -4.50 0.71 1.03 17.75 -
DY 0.00 1.94 2.00 2.33 2.81 3.40 3.55 -
P/NAPS 0.34 0.40 0.39 0.35 0.49 0.52 0.64 -10.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 20/02/20 22/02/19 22/02/18 24/02/17 25/02/16 26/02/15 25/02/14 -
Price 1.69 2.18 2.00 1.80 2.50 3.04 3.30 -
P/RPS 0.25 0.29 0.27 0.26 0.37 0.43 0.44 -8.98%
P/EPS -16.08 19.02 26.42 -23.26 142.05 110.95 6.28 -
EY -6.22 5.26 3.79 -4.30 0.70 0.90 15.92 -
DY 0.00 1.83 2.00 2.22 2.80 2.96 3.18 -
P/NAPS 0.34 0.42 0.39 0.37 0.49 0.60 0.72 -11.74%

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