[WARISAN] YoY 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- 6.15%
YoY- -36.77%
Quarter Report
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Quarter Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 61,951 53,539 70,963 63,895 49,150 54,499 57,643 1.20%
PBT 4,691 9,771 5,178 5,393 8,475 7,118 8,212 -8.90%
Tax -1,067 -153 -1,064 -1,252 -1,926 -1,480 -1,613 -6.65%
NP 3,624 9,618 4,114 4,141 6,549 5,638 6,599 -9.50%
-
NP to SH 3,658 9,671 4,112 4,141 6,549 5,638 6,599 -9.36%
-
Tax Rate 22.75% 1.57% 20.55% 23.22% 22.73% 20.79% 19.64% -
Total Cost 58,327 43,921 66,849 59,754 42,601 48,861 51,044 2.24%
-
Net Worth 204,182 194,226 171,333 162,009 153,213 141,117 120,982 9.11%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 2,660 2,688 2,015 2,016 2,015 2,687 5,377 -11.06%
Div Payout % 72.73% 27.80% 49.02% 48.70% 30.77% 47.68% 81.48% -
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 204,182 194,226 171,333 162,009 153,213 141,117 120,982 9.11%
NOSH 66,509 67,206 67,189 67,224 67,169 67,199 67,212 -0.17%
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 5.85% 17.96% 5.80% 6.48% 13.32% 10.35% 11.45% -
ROE 1.79% 4.98% 2.40% 2.56% 4.27% 4.00% 5.45% -
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 93.15 79.66 105.62 95.05 73.17 81.10 85.76 1.38%
EPS 5.50 14.39 6.12 6.16 9.75 8.39 9.82 -9.20%
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 92.19 79.67 105.60 95.08 73.14 81.10 85.78 1.20%
EPS 5.44 14.39 6.12 6.16 9.75 8.39 9.82 -9.37%
DPS 3.96 4.00 3.00 3.00 3.00 4.00 8.00 -11.05%
NAPS 3.0384 2.8903 2.5496 2.4109 2.28 2.10 1.8003 9.11%
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 1.96 2.18 1.60 1.91 2.62 2.81 2.24 -2.19%
P/EPS 33.27 12.09 27.61 29.55 19.69 27.18 19.56 9.25%
EY 3.01 8.27 3.62 3.38 5.08 3.68 5.11 -8.43%
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 1.98 2.05 1.59 1.88 2.69 3.06 2.37 -2.95%
P/EPS 33.45 11.33 27.45 29.06 20.21 29.56 20.68 8.34%
EY 2.99 8.83 3.64 3.44 4.95 3.38 4.84 -7.71%
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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