[WARISAN] YoY Cumulative Quarter Result on 30-Jun-2003 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

14-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- 192.5%

YoY- -4.18%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Cumulative Result
Revenue	107,167	135,669	121,986	107,551	107,126	115,004	171,333	-7.51%
YoY %	-21.01%	11.22%	13.42%	0.40%	-6.85%	-32.88%	-	-
Horiz. %	62.55%	79.18%	71.20%	62.77%	62.53%	67.12%	100.00%	-
PBT	13,859	10,132	10,476	13,223	13,222	16,112	12,443	1.81%
YoY %	36.78%	-3.28%	-20.77%	0.01%	-17.94%	29.49%	-	-
Horiz. %	111.38%	81.43%	84.19%	106.27%	106.26%	129.49%	100.00%	-
Tax	-1,423	-2,096	-2,434	-3,272	-2,837	-2,828	-2,833	-10.83%
YoY %	32.11%	13.89%	25.61%	-15.33%	-0.32%	0.18%	-	-
Horiz. %	50.23%	73.99%	85.92%	115.50%	100.14%	99.82%	100.00%	-
NP	12,436	8,036	8,042	9,951	10,385	13,284	9,610	4.38%
YoY %	54.75%	-0.07%	-19.18%	-4.18%	-21.82%	38.23%	-	-
Horiz. %	129.41%	83.62%	83.68%	103.55%	108.06%	138.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,491	8,033	8,042	9,951	10,385	13,284	9,610	4.46%
YoY %	55.50%	-0.11%	-19.18%	-4.18%	-21.82%	38.23%	-	-
Horiz. %	129.98%	83.59%	83.68%	103.55%	108.06%	138.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.27%	20.69%	23.23%	24.74%	21.46%	17.55%	22.77%	-
YoY %	-50.36%	-10.93%	-6.10%	15.28%	22.28%	-22.92%	-	-
Horiz. %	45.10%	90.87%	102.02%	108.65%	94.25%	77.08%	100.00%	-
Total Cost	94,731	127,633	113,944	97,600	96,741	101,720	161,723	-8.52%
YoY %	-25.78%	12.01%	16.75%	0.89%	-4.89%	-37.10%	-	-
Horiz. %	58.58%	78.92%	70.46%	60.35%	59.82%	62.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,184	171,415	161,914	153,262	141,155	120,958	94,083	12.83%
YoY %	13.28%	5.87%	5.65%	8.58%	16.70%	28.57%	-	-
Horiz. %	206.40%	182.20%	172.10%	162.90%	150.03%	128.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	2,687	2,016	2,015	2,015	2,688	5,375	-	-
YoY %	33.28%	0.05%	0.00%	-25.04%	-49.99%	0.00%	-	-
Horiz. %	49.99%	37.51%	37.49%	37.49%	50.01%	100.00%	-	-
Div Payout %	21.52%	25.10%	25.06%	20.26%	25.89%	40.47%	-	-
YoY %	-14.26%	0.16%	23.69%	-21.75%	-36.03%	0.00%	-	-
Horiz. %	53.18%	62.02%	61.92%	50.06%	63.97%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	194,184	171,415	161,914	153,262	141,155	120,958	94,083	12.83%
YoY %	13.28%	5.87%	5.65%	8.58%	16.70%	28.57%	-	-
Horiz. %	206.40%	182.20%	172.10%	162.90%	150.03%	128.57%	100.00%	-
NOSH	67,192	67,221	67,184	67,191	67,216	67,199	67,202	-0.00%
YoY %	-0.04%	0.06%	-0.01%	-0.04%	0.03%	-0.00%	-	-
Horiz. %	99.99%	100.03%	99.97%	99.98%	100.02%	100.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	11.60%	5.92%	6.59%	9.25%	9.69%	11.55%	5.61%	-
YoY %	95.95%	-10.17%	-28.76%	-4.54%	-16.10%	105.88%	-	-
Horiz. %	206.77%	105.53%	117.47%	164.88%	172.73%	205.88%	100.00%	-
ROE	6.43%	4.69%	4.97%	6.49%	7.36%	10.98%	10.21%	-
YoY %	37.10%	-5.63%	-23.42%	-11.82%	-32.97%	7.54%	-	-
Horiz. %	62.98%	45.94%	48.68%	63.57%	72.09%	107.54%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	159.49	201.82	181.57	160.07	159.37	171.14	254.95	-7.51%
YoY %	-20.97%	11.15%	13.43%	0.44%	-6.88%	-32.87%	-	-
Horiz. %	62.56%	79.16%	71.22%	62.78%	62.51%	67.13%	100.00%	-
EPS	18.59	11.95	11.97	14.81	15.45	19.77	14.30	4.46%
YoY %	55.56%	-0.17%	-19.18%	-4.14%	-21.85%	38.25%	-	-
Horiz. %	130.00%	83.57%	83.71%	103.57%	108.04%	138.25%	100.00%	-
DPS	4.00	3.00	3.00	3.00	4.00	8.00	0.00	-
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-	-
NAPS	2.89	2.55	2.41	2.281	2.10	1.80	1.40	12.83%
YoY %	13.33%	5.81%	5.66%	8.62%	16.67%	28.57%	-	-
Horiz. %	206.43%	182.14%	172.14%	162.93%	150.00%	128.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 67,169
RPS	159.47	201.89	181.53	160.05	159.41	171.14	254.96	-7.51%
YoY %	-21.01%	11.22%	13.42%	0.40%	-6.85%	-32.88%	-	-
Horiz. %	62.55%	79.18%	71.20%	62.77%	62.52%	67.12%	100.00%	-
EPS	18.59	11.95	11.97	14.81	15.45	19.77	14.30	4.46%
YoY %	55.56%	-0.17%	-19.18%	-4.14%	-21.85%	38.25%	-	-
Horiz. %	130.00%	83.57%	83.71%	103.57%	108.04%	138.25%	100.00%	-
DPS	4.00	3.00	3.00	3.00	4.00	8.00	0.00	-
YoY %	33.33%	0.00%	0.00%	-25.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	37.50%	37.50%	37.50%	50.00%	100.00%	-	-
NAPS	2.8897	2.5508	2.4094	2.2807	2.1005	1.80	1.4001	12.83%
YoY %	13.29%	5.87%	5.64%	8.58%	16.69%	28.56%	-	-
Horiz. %	206.39%	182.19%	172.09%	162.90%	150.02%	128.56%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.74	1.69	1.82	1.92	2.28	1.92	2.18	-
P/RPS	1.09	0.84	1.00	1.20	1.43	1.12	0.86	4.02%
YoY %	29.76%	-16.00%	-16.67%	-16.08%	27.68%	30.23%	-	-
Horiz. %	126.74%	97.67%	116.28%	139.53%	166.28%	130.23%	100.00%	-
P/EPS	9.36	14.14	15.20	12.96	14.76	9.71	15.24	-7.79%
YoY %	-33.80%	-6.97%	17.28%	-12.20%	52.01%	-36.29%	-	-
Horiz. %	61.42%	92.78%	99.74%	85.04%	96.85%	63.71%	100.00%	-
EY	10.68	7.07	6.58	7.71	6.78	10.30	6.56	8.45%
YoY %	51.06%	7.45%	-14.66%	13.72%	-34.17%	57.01%	-	-
Horiz. %	162.80%	107.77%	100.30%	117.53%	103.35%	157.01%	100.00%	-
DY	2.30	1.78	1.65	1.56	1.75	4.17	0.00	-
YoY %	29.21%	7.88%	5.77%	-10.86%	-58.03%	0.00%	-	-
Horiz. %	55.16%	42.69%	39.57%	37.41%	41.97%	100.00%	-	-
P/NAPS	0.60	0.66	0.76	0.84	1.09	1.07	1.56	-14.71%
YoY %	-9.09%	-13.16%	-9.52%	-22.94%	1.87%	-31.41%	-	-
Horiz. %	38.46%	42.31%	48.72%	53.85%	69.87%	68.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	16/08/06	18/08/05	11/08/04	14/08/03	28/08/02	23/08/01	21/08/00	-
Price	1.63	1.68	1.79	1.97	2.48	2.03	2.20	-
P/RPS	1.02	0.83	0.99	1.23	1.56	1.19	0.86	2.88%
YoY %	22.89%	-16.16%	-19.51%	-21.15%	31.09%	38.37%	-	-
Horiz. %	118.60%	96.51%	115.12%	143.02%	181.40%	138.37%	100.00%	-
P/EPS	8.77	14.06	14.95	13.30	16.05	10.27	15.38	-8.93%
YoY %	-37.62%	-5.95%	12.41%	-17.13%	56.28%	-33.22%	-	-
Horiz. %	57.02%	91.42%	97.20%	86.48%	104.36%	66.78%	100.00%	-
EY	11.40	7.11	6.69	7.52	6.23	9.74	6.50	9.81%
YoY %	60.34%	6.28%	-11.04%	20.71%	-36.04%	49.85%	-	-
Horiz. %	175.38%	109.38%	102.92%	115.69%	95.85%	149.85%	100.00%	-
DY	2.45	1.79	1.68	1.52	1.61	3.94	0.00	-
YoY %	36.87%	6.55%	10.53%	-5.59%	-59.14%	0.00%	-	-
Horiz. %	62.18%	45.43%	42.64%	38.58%	40.86%	100.00%	-	-
P/NAPS	0.56	0.66	0.74	0.86	1.18	1.13	1.57	-15.77%
YoY %	-15.15%	-10.81%	-13.95%	-27.12%	4.42%	-28.03%	-	-
Horiz. %	35.67%	42.04%	47.13%	54.78%	75.16%	71.97%	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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