[WARISAN] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

Announcement Date
11-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 106.15%
YoY- -19.18%
Quarter Report
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Cumulative Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 121,309 107,167 135,669 121,986 107,551 107,126 115,004 0.89%
PBT 9,856 13,859 10,132 10,476 13,223 13,222 16,112 -7.86%
Tax -2,035 -1,423 -2,096 -2,434 -3,272 -2,837 -2,828 -5.33%
NP 7,821 12,436 8,036 8,042 9,951 10,385 13,284 -8.44%
-
NP to SH 7,890 12,491 8,033 8,042 9,951 10,385 13,284 -8.31%
-
Tax Rate 20.65% 10.27% 20.69% 23.23% 24.74% 21.46% 17.55% -
Total Cost 113,488 94,731 127,633 113,944 97,600 96,741 101,720 1.84%
-
Net Worth 204,926 194,184 171,415 161,914 153,262 141,155 120,958 9.17%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 2,670 2,687 2,016 2,015 2,015 2,688 5,375 -11.00%
Div Payout % 33.84% 21.52% 25.10% 25.06% 20.26% 25.89% 40.47% -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 204,926 194,184 171,415 161,914 153,262 141,155 120,958 9.17%
NOSH 66,751 67,192 67,221 67,184 67,191 67,216 67,199 -0.11%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 6.45% 11.60% 5.92% 6.59% 9.25% 9.69% 11.55% -
ROE 3.85% 6.43% 4.69% 4.97% 6.49% 7.36% 10.98% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 181.73 159.49 201.82 181.57 160.07 159.37 171.14 1.00%
EPS 11.82 18.59 11.95 11.97 14.81 15.45 19.77 -8.21%
DPS 4.00 4.00 3.00 3.00 3.00 4.00 8.00 -10.90%
NAPS 3.07 2.89 2.55 2.41 2.281 2.10 1.80 9.30%
Adjusted Per Share Value based on latest NOSH - 67,224
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 180.52 159.47 201.89 181.53 160.05 159.41 171.14 0.89%
EPS 11.74 18.59 11.95 11.97 14.81 15.45 19.77 -8.31%
DPS 3.97 4.00 3.00 3.00 3.00 4.00 8.00 -11.01%
NAPS 3.0495 2.8897 2.5508 2.4094 2.2807 2.1005 1.80 9.17%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 1.83 1.74 1.69 1.82 1.92 2.28 1.92 -
P/RPS 1.01 1.09 0.84 1.00 1.20 1.43 1.12 -1.70%
P/EPS 15.48 9.36 14.14 15.20 12.96 14.76 9.71 8.07%
EY 6.46 10.68 7.07 6.58 7.71 6.78 10.30 -7.47%
DY 2.19 2.30 1.78 1.65 1.56 1.75 4.17 -10.17%
P/NAPS 0.60 0.60 0.66 0.76 0.84 1.09 1.07 -9.18%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 15/08/07 16/08/06 18/08/05 11/08/04 14/08/03 28/08/02 23/08/01 -
Price 1.84 1.63 1.68 1.79 1.97 2.48 2.03 -
P/RPS 1.01 1.02 0.83 0.99 1.23 1.56 1.19 -2.69%
P/EPS 15.57 8.77 14.06 14.95 13.30 16.05 10.27 7.17%
EY 6.42 11.40 7.11 6.69 7.52 6.23 9.74 -6.70%
DY 2.17 2.45 1.79 1.68 1.52 1.61 3.94 -9.45%
P/NAPS 0.60 0.56 0.66 0.74 0.86 1.18 1.13 -10.00%

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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