[WARISAN] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -57.93%
YoY- -1788.58%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 119,608 111,604 139,758 72,853 54,375 113,745 112,080 1.08%
PBT -4,161 522 -948 -10,504 -18,348 -3,358 1,380 -
Tax -1,346 -1,002 -620 -514 413 -1,395 128 -
NP -5,507 -480 -1,568 -11,018 -17,935 -4,753 1,508 -
-
NP to SH -5,458 -289 -1,328 -10,663 -17,797 -4,640 1,772 -
-
Tax Rate - 191.95% - - - - -9.28% -
Total Cost 125,115 112,084 141,326 83,871 72,310 118,498 110,572 2.07%
-
Net Worth 237,729 236,316 238,920 255,846 295,558 330,062 332,015 -5.41%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - 651 -
Div Payout % - - - - - - 36.74% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 237,729 236,316 238,920 255,846 295,558 330,062 332,015 -5.41%
NOSH 65,131 67,200 67,200 67,200 67,200 67,200 67,200 -0.51%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -4.60% -0.43% -1.12% -15.12% -32.98% -4.18% 1.35% -
ROE -2.30% -0.12% -0.56% -4.17% -6.02% -1.41% 0.53% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 183.64 171.43 214.68 111.91 83.52 174.72 172.16 1.08%
EPS -8.38 -0.44 -2.04 -16.38 -27.34 -7.13 2.72 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 3.65 3.63 3.67 3.93 4.54 5.07 5.10 -5.41%
Adjusted Per Share Value based on latest NOSH - 65,131
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 183.64 171.35 214.58 111.86 83.49 174.64 172.08 1.08%
EPS -8.38 -0.44 -2.04 -16.37 -27.32 -7.12 2.72 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 3.65 3.6283 3.6683 3.9282 4.5379 5.0676 5.0976 -5.41%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.05 1.09 1.10 1.33 1.33 2.17 2.02 -
P/RPS 0.57 0.64 0.51 1.19 1.59 1.24 1.17 -11.28%
P/EPS -12.53 -245.54 -53.92 -8.12 -4.87 -30.45 74.21 -
EY -7.98 -0.41 -1.85 -12.32 -20.55 -3.28 1.35 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.50 -
P/NAPS 0.29 0.30 0.30 0.34 0.29 0.43 0.40 -5.21%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 28/08/23 25/08/22 26/08/21 27/08/20 26/08/19 16/08/18 -
Price 1.60 1.07 1.10 1.30 1.21 2.12 2.10 -
P/RPS 0.87 0.62 0.51 1.16 1.45 1.21 1.22 -5.47%
P/EPS -19.09 -241.03 -53.92 -7.94 -4.43 -29.74 77.15 -
EY -5.24 -0.41 -1.85 -12.60 -22.59 -3.36 1.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.48 -
P/NAPS 0.44 0.29 0.30 0.33 0.27 0.42 0.41 1.18%

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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