[WARISAN] YoY TTM Result on 30-Sep-2011 [#3]

Announcement Date
15-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 2.19%
YoY- 24.18%
View:
Show?
TTM Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 487,022 459,522 464,652 434,042 360,012 313,839 342,476 6.04%
PBT 26,268 39,473 24,140 21,601 18,296 10,860 24,419 1.22%
Tax -4,768 -8,470 -7,917 -8,205 -7,433 -1,907 -6,391 -4.76%
NP 21,500 31,003 16,223 13,396 10,863 8,953 18,028 2.97%
-
NP to SH 21,758 31,083 16,285 13,490 10,863 8,827 18,328 2.89%
-
Tax Rate 18.15% 21.46% 32.80% 37.98% 40.63% 17.56% 26.17% -
Total Cost 465,522 428,519 448,429 420,646 349,149 304,886 324,448 6.19%
-
Net Worth 296,020 279,502 259,793 240,439 233,531 230,029 219,456 5.11%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 5,852 7,817 7,818 7,824 7,836 6,585 6,625 -2.04%
Div Payout % 26.90% 25.15% 48.01% 58.00% 72.14% 74.61% 36.15% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 296,020 279,502 259,793 240,439 233,531 230,029 219,456 5.11%
NOSH 65,059 65,152 65,111 65,159 65,232 65,911 66,101 -0.26%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 4.41% 6.75% 3.49% 3.09% 3.02% 2.85% 5.26% -
ROE 7.35% 11.12% 6.27% 5.61% 4.65% 3.84% 8.35% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 748.58 705.31 713.63 666.12 551.89 476.15 518.11 6.32%
EPS 33.44 47.71 25.01 20.70 16.65 13.39 27.73 3.16%
DPS 9.00 12.00 12.00 12.00 12.00 10.00 10.00 -1.73%
NAPS 4.55 4.29 3.99 3.69 3.58 3.49 3.32 5.39%
Adjusted Per Share Value based on latest NOSH - 65,159
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 724.74 683.81 691.45 645.90 535.73 467.02 509.64 6.04%
EPS 32.38 46.25 24.23 20.07 16.17 13.14 27.27 2.90%
DPS 8.71 11.63 11.63 11.64 11.66 9.80 9.86 -2.04%
NAPS 4.4051 4.1593 3.866 3.578 3.4752 3.4231 3.2657 5.11%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 3.18 2.84 2.70 2.36 2.57 2.15 2.00 -
P/RPS 0.42 0.40 0.38 0.35 0.47 0.45 0.39 1.24%
P/EPS 9.51 5.95 10.80 11.40 15.43 16.05 7.21 4.72%
EY 10.52 16.80 9.26 8.77 6.48 6.23 13.86 -4.48%
DY 2.83 4.23 4.44 5.08 4.67 4.65 5.00 -9.04%
P/NAPS 0.70 0.66 0.68 0.64 0.72 0.62 0.60 2.60%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 24/11/14 19/11/13 27/11/12 15/11/11 18/11/10 17/11/09 18/11/08 -
Price 2.79 2.81 2.55 2.27 2.50 2.00 1.70 -
P/RPS 0.37 0.40 0.36 0.34 0.45 0.42 0.33 1.92%
P/EPS 8.34 5.89 10.20 10.96 15.01 14.93 6.13 5.26%
EY 11.99 16.98 9.81 9.12 6.66 6.70 16.31 -4.99%
DY 3.23 4.27 4.71 5.29 4.80 5.00 5.88 -9.49%
P/NAPS 0.61 0.66 0.64 0.62 0.70 0.57 0.51 3.02%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment