[WARISAN] YoY Quarter Result on 31-Mar-2011 [#1]

Announcement Date
19-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -32.18%
YoY- -31.51%
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Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 114,694 100,112 107,301 92,994 86,449 72,633 89,477 4.22%
PBT 3,482 4,387 5,504 3,946 4,639 3,913 7,861 -12.68%
Tax -803 -1,577 -1,362 -1,851 -1,513 -735 -1,598 -10.83%
NP 2,679 2,810 4,142 2,095 3,126 3,178 6,263 -13.19%
-
NP to SH 2,683 2,843 4,123 2,141 3,126 3,178 6,353 -13.37%
-
Tax Rate 23.06% 35.95% 24.75% 46.91% 32.61% 18.78% 20.33% -
Total Cost 112,015 97,302 103,159 90,899 83,323 69,455 83,214 5.07%
-
Net Worth 302,163 272,589 257,280 235,640 232,329 232,086 216,624 5.70%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 302,163 272,589 257,280 235,640 232,329 232,086 216,624 5.70%
NOSH 65,121 65,057 65,134 65,274 65,260 65,933 66,246 -0.28%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 2.34% 2.81% 3.86% 2.25% 3.62% 4.38% 7.00% -
ROE 0.89% 1.04% 1.60% 0.91% 1.35% 1.37% 2.93% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 176.12 153.88 164.74 142.47 132.47 110.16 135.07 4.52%
EPS 4.12 4.37 6.33 3.28 4.79 4.82 9.59 -13.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.64 4.19 3.95 3.61 3.56 3.52 3.27 6.00%
Adjusted Per Share Value based on latest NOSH - 65,274
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 170.68 148.98 159.67 138.38 128.64 108.08 133.15 4.22%
EPS 3.99 4.23 6.14 3.19 4.65 4.73 9.45 -13.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.4965 4.0564 3.8286 3.5066 3.4573 3.4537 3.2236 5.70%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 3.54 2.60 2.69 2.41 2.20 1.70 2.20 -
P/RPS 2.01 1.69 1.63 1.69 1.66 1.54 1.63 3.55%
P/EPS 85.92 59.50 42.50 73.48 45.93 35.27 22.94 24.60%
EY 1.16 1.68 2.35 1.36 2.18 2.84 4.36 -19.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.62 0.68 0.67 0.62 0.48 0.67 2.12%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 19/05/14 14/05/13 16/05/12 19/05/11 25/05/10 26/05/09 27/05/08 -
Price 3.63 2.78 2.45 2.58 2.02 2.10 1.93 -
P/RPS 2.06 1.81 1.49 1.81 1.52 1.91 1.43 6.26%
P/EPS 88.11 63.62 38.70 78.66 42.17 43.57 20.13 27.88%
EY 1.13 1.57 2.58 1.27 2.37 2.30 4.97 -21.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.66 0.62 0.71 0.57 0.60 0.59 4.76%

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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