[WARISAN] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

16-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- 342.94%

YoY- 55.5%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	147,183	183,476	121,309	107,167	135,669	121,986	107,551	5.36%
YoY %	-19.78%	51.25%	13.20%	-21.01%	11.22%	13.42%	-	-
Horiz. %	136.85%	170.59%	112.79%	99.64%	126.14%	113.42%	100.00%	-
PBT	6,609	13,731	9,856	13,859	10,132	10,476	13,223	-10.90%
YoY %	-51.87%	39.32%	-28.88%	36.78%	-3.28%	-20.77%	-	-
Horiz. %	49.98%	103.84%	74.54%	104.81%	76.62%	79.23%	100.00%	-
Tax	-2,056	-4,452	-2,035	-1,423	-2,096	-2,434	-3,272	-7.44%
YoY %	53.82%	-118.77%	-43.01%	32.11%	13.89%	25.61%	-	-
Horiz. %	62.84%	136.06%	62.19%	43.49%	64.06%	74.39%	100.00%	-
NP	4,553	9,279	7,821	12,436	8,036	8,042	9,951	-12.20%
YoY %	-50.93%	18.64%	-37.11%	54.75%	-0.07%	-19.18%	-	-
Horiz. %	45.75%	93.25%	78.60%	124.97%	80.76%	80.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,553	9,431	7,890	12,491	8,033	8,042	9,951	-12.20%
YoY %	-51.72%	19.53%	-36.83%	55.50%	-0.11%	-19.18%	-	-
Horiz. %	45.75%	94.77%	79.29%	125.53%	80.73%	80.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.11%	32.42%	20.65%	10.27%	20.69%	23.23%	24.74%	-
YoY %	-4.04%	57.00%	101.07%	-50.36%	-10.93%	-6.10%	-	-
Horiz. %	125.75%	131.04%	83.47%	41.51%	83.63%	93.90%	100.00%	-
Total Cost	142,630	174,197	113,488	94,731	127,633	113,944	97,600	6.52%
YoY %	-18.12%	53.49%	19.80%	-25.78%	12.01%	16.75%	-	-
Horiz. %	146.14%	178.48%	116.28%	97.06%	130.77%	116.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,615	217,113	204,926	194,184	171,415	161,914	153,262	7.04%
YoY %	6.22%	5.95%	5.53%	13.28%	5.87%	5.65%	-	-
Horiz. %	150.47%	141.66%	133.71%	126.70%	111.84%	105.65%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	3,294	3,309	2,670	2,687	2,016	2,015	2,015	8.52%
YoY %	-0.45%	23.93%	-0.63%	33.28%	0.05%	0.00%	-	-
Horiz. %	163.47%	164.22%	132.51%	133.35%	100.05%	100.00%	100.00%	-
Div Payout %	72.36%	35.09%	33.84%	21.52%	25.10%	25.06%	20.26%	-
YoY %	106.21%	3.69%	57.25%	-14.26%	0.16%	23.69%	-	-
Horiz. %	357.16%	173.20%	167.03%	106.22%	123.89%	123.69%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	230,615	217,113	204,926	194,184	171,415	161,914	153,262	7.04%
YoY %	6.22%	5.95%	5.53%	13.28%	5.87%	5.65%	-	-
Horiz. %	150.47%	141.66%	133.71%	126.70%	111.84%	105.65%	100.00%	-
NOSH	65,890	66,193	66,751	67,192	67,221	67,184	67,191	-0.32%
YoY %	-0.46%	-0.84%	-0.66%	-0.04%	0.06%	-0.01%	-	-
Horiz. %	98.06%	98.51%	99.35%	100.00%	100.04%	99.99%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	3.09%	5.06%	6.45%	11.60%	5.92%	6.59%	9.25%	-
YoY %	-38.93%	-21.55%	-44.40%	95.95%	-10.17%	-28.76%	-	-
Horiz. %	33.41%	54.70%	69.73%	125.41%	64.00%	71.24%	100.00%	-
ROE	1.97%	4.34%	3.85%	6.43%	4.69%	4.97%	6.49%	-
YoY %	-54.61%	12.73%	-40.12%	37.10%	-5.63%	-23.42%	-	-
Horiz. %	30.35%	66.87%	59.32%	99.08%	72.27%	76.58%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	223.38	277.18	181.73	159.49	201.82	181.57	160.07	5.70%
YoY %	-19.41%	52.52%	13.94%	-20.97%	11.15%	13.43%	-	-
Horiz. %	139.55%	173.16%	113.53%	99.64%	126.08%	113.43%	100.00%	-
EPS	6.91	14.25	11.82	18.59	11.95	11.97	14.81	-11.92%
YoY %	-51.51%	20.56%	-36.42%	55.56%	-0.17%	-19.18%	-	-
Horiz. %	46.66%	96.22%	79.81%	125.52%	80.69%	80.82%	100.00%	-
DPS	5.00	5.00	4.00	4.00	3.00	3.00	3.00	8.87%
YoY %	0.00%	25.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	166.67%	166.67%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.50	3.28	3.07	2.89	2.55	2.41	2.281	7.38%
YoY %	6.71%	6.84%	6.23%	13.33%	5.81%	5.66%	-	-
Horiz. %	153.44%	143.80%	134.59%	126.70%	111.79%	105.66%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 67,206
RPS	219.02	273.03	180.52	159.47	201.89	181.53	160.05	5.36%
YoY %	-19.78%	51.25%	13.20%	-21.01%	11.22%	13.42%	-	-
Horiz. %	136.84%	170.59%	112.79%	99.64%	126.14%	113.42%	100.00%	-
EPS	6.78	14.03	11.74	18.59	11.95	11.97	14.81	-12.19%
YoY %	-51.67%	19.51%	-36.85%	55.56%	-0.17%	-19.18%	-	-
Horiz. %	45.78%	94.73%	79.27%	125.52%	80.69%	80.82%	100.00%	-
DPS	4.90	4.93	3.97	4.00	3.00	3.00	3.00	8.51%
YoY %	-0.61%	24.18%	-0.75%	33.33%	0.00%	0.00%	-	-
Horiz. %	163.33%	164.33%	132.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	3.4318	3.2309	3.0495	2.8897	2.5508	2.4094	2.2807	7.04%
YoY %	6.22%	5.95%	5.53%	13.29%	5.87%	5.64%	-	-
Horiz. %	150.47%	141.66%	133.71%	126.70%	111.84%	105.64%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	2.15	2.01	1.83	1.74	1.69	1.82	1.92	-
P/RPS	0.96	0.73	1.01	1.09	0.84	1.00	1.20	-3.64%
YoY %	31.51%	-27.72%	-7.34%	29.76%	-16.00%	-16.67%	-	-
Horiz. %	80.00%	60.83%	84.17%	90.83%	70.00%	83.33%	100.00%	-
P/EPS	31.11	14.11	15.48	9.36	14.14	15.20	12.96	15.69%
YoY %	120.48%	-8.85%	65.38%	-33.80%	-6.97%	17.28%	-	-
Horiz. %	240.05%	108.87%	119.44%	72.22%	109.10%	117.28%	100.00%	-
EY	3.21	7.09	6.46	10.68	7.07	6.58	7.71	-13.57%
YoY %	-54.72%	9.75%	-39.51%	51.06%	7.45%	-14.66%	-	-
Horiz. %	41.63%	91.96%	83.79%	138.52%	91.70%	85.34%	100.00%	-
DY	2.33	2.49	2.19	2.30	1.78	1.65	1.56	6.90%
YoY %	-6.43%	13.70%	-4.78%	29.21%	7.88%	5.77%	-	-
Horiz. %	149.36%	159.62%	140.38%	147.44%	114.10%	105.77%	100.00%	-
P/NAPS	0.61	0.61	0.60	0.60	0.66	0.76	0.84	-5.18%
YoY %	0.00%	1.67%	0.00%	-9.09%	-13.16%	-9.52%	-	-
Horiz. %	72.62%	72.62%	71.43%	71.43%	78.57%	90.48%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	28/08/08	15/08/07	16/08/06	18/08/05	11/08/04	14/08/03	-
Price	2.30	1.90	1.84	1.63	1.68	1.79	1.97	-
P/RPS	1.03	0.69	1.01	1.02	0.83	0.99	1.23	-2.91%
YoY %	49.28%	-31.68%	-0.98%	22.89%	-16.16%	-19.51%	-	-
Horiz. %	83.74%	56.10%	82.11%	82.93%	67.48%	80.49%	100.00%	-
P/EPS	33.29	13.34	15.57	8.77	14.06	14.95	13.30	16.50%
YoY %	149.55%	-14.32%	77.54%	-37.62%	-5.95%	12.41%	-	-
Horiz. %	250.30%	100.30%	117.07%	65.94%	105.71%	112.41%	100.00%	-
EY	3.00	7.50	6.42	11.40	7.11	6.69	7.52	-14.18%
YoY %	-60.00%	16.82%	-43.68%	60.34%	6.28%	-11.04%	-	-
Horiz. %	39.89%	99.73%	85.37%	151.60%	94.55%	88.96%	100.00%	-
DY	2.17	2.63	2.17	2.45	1.79	1.68	1.52	6.10%
YoY %	-17.49%	21.20%	-11.43%	36.87%	6.55%	10.53%	-	-
Horiz. %	142.76%	173.03%	142.76%	161.18%	117.76%	110.53%	100.00%	-
P/NAPS	0.66	0.58	0.60	0.56	0.66	0.74	0.86	-4.31%
YoY %	13.79%	-3.33%	7.14%	-15.15%	-10.81%	-13.95%	-	-
Horiz. %	76.74%	67.44%	69.77%	65.12%	76.74%	86.05%	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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