[WARISAN] YoY Cumulative Quarter Result on 31-Dec-2017 [#4]

Announcement Date
22-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 20.04%
YoY- 197.86%
Quarter Report
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 295,520 439,828 496,976 490,784 446,116 446,446 459,304 -7.07%
PBT -58,106 -5,084 9,572 8,622 -863 3,983 3,485 -
Tax -6,367 -2,350 -2,570 -4,054 -4,778 -3,103 -2,078 20.49%
NP -64,473 -7,434 7,002 4,568 -5,641 880 1,407 -
-
NP to SH -62,819 -6,843 7,460 4,929 -5,037 1,148 1,784 -
-
Tax Rate - - 26.85% 47.02% - 77.91% 59.63% -
Total Cost 359,993 447,262 489,974 486,216 451,757 445,566 457,897 -3.92%
-
Net Worth 276,023 323,546 335,265 330,062 319,655 330,049 330,121 -2.93%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - 2,604 2,604 2,604 4,565 5,860 -
Div Payout % - - 34.91% 52.83% 0.00% 397.73% 328.48% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 276,023 323,546 335,265 330,062 319,655 330,049 330,121 -2.93%
NOSH 67,200 67,200 67,200 67,200 67,200 65,227 65,112 0.52%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin -21.82% -1.69% 1.41% 0.93% -1.26% 0.20% 0.31% -
ROE -22.76% -2.11% 2.23% 1.49% -1.58% 0.35% 0.54% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 453.95 675.62 763.40 753.88 685.25 684.45 705.40 -7.07%
EPS -96.50 -10.51 11.46 7.57 -7.74 1.76 2.74 -
DPS 0.00 0.00 4.00 4.00 4.00 7.00 9.00 -
NAPS 4.24 4.97 5.15 5.07 4.91 5.06 5.07 -2.93%
Adjusted Per Share Value based on latest NOSH - 67,200
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 439.76 654.51 739.55 730.33 663.86 664.35 683.49 -7.07%
EPS -93.48 -10.18 11.10 7.33 -7.50 1.71 2.65 -
DPS 0.00 0.00 3.88 3.88 3.88 6.79 8.72 -
NAPS 4.1075 4.8147 4.9891 4.9116 4.7568 4.9115 4.9125 -2.93%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.35 1.70 2.06 2.00 1.72 2.49 2.65 -
P/RPS 0.30 0.25 0.27 0.27 0.25 0.36 0.38 -3.85%
P/EPS -1.40 -16.17 17.98 26.42 -22.23 141.48 96.72 -
EY -71.48 -6.18 5.56 3.79 -4.50 0.71 1.03 -
DY 0.00 0.00 1.94 2.00 2.33 2.81 3.40 -
P/NAPS 0.32 0.34 0.40 0.39 0.35 0.49 0.52 -7.76%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 23/02/21 20/02/20 22/02/19 22/02/18 24/02/17 25/02/16 26/02/15 -
Price 1.35 1.69 2.18 2.00 1.80 2.50 3.04 -
P/RPS 0.30 0.25 0.29 0.27 0.26 0.37 0.43 -5.81%
P/EPS -1.40 -16.08 19.02 26.42 -23.26 142.05 110.95 -
EY -71.48 -6.22 5.26 3.79 -4.30 0.70 0.90 -
DY 0.00 0.00 1.83 2.00 2.22 2.80 2.96 -
P/NAPS 0.32 0.34 0.42 0.39 0.37 0.49 0.60 -9.93%

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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