[WARISAN] YoY TTM Result on 31-Dec-2002 [#4]

Announcement Date
28-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- -21.82%
YoY- -33.04%
Quarter Report
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TTM Result
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Revenue 263,153 268,980 226,900 235,460 229,998 339,992 84,898 -1.19%
PBT 26,394 21,196 18,916 27,441 36,308 31,787 15,357 -0.57%
Tax -3,726 -6,810 -4,310 -7,716 -6,848 -5,846 -10 -6.10%
NP 22,668 14,386 14,606 19,725 29,460 25,941 15,347 -0.41%
-
NP to SH 22,664 14,386 14,606 19,725 29,460 25,941 15,347 -0.41%
-
Tax Rate 14.12% 32.13% 22.78% 28.12% 18.86% 18.39% 0.07% -
Total Cost 240,485 254,594 212,294 215,735 200,538 314,051 69,551 -1.31%
-
Net Worth 186,184 165,966 155,545 147,713 133,102 110,454 293,398 0.48%
Dividend
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Div 4,704 4,704 4,026 5,376 8,065 5,390 6,770 0.38%
Div Payout % 20.76% 32.70% 27.57% 27.26% 27.38% 20.78% 44.12% -
Equity
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Net Worth 186,184 165,966 155,545 147,713 133,102 110,454 293,398 0.48%
NOSH 67,214 67,192 67,045 67,215 67,223 67,350 225,691 1.29%
Ratio Analysis
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
NP Margin 8.61% 5.35% 6.44% 8.38% 12.81% 7.63% 18.08% -
ROE 12.17% 8.67% 9.39% 13.35% 22.13% 23.49% 5.23% -
Per Share
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 391.51 400.31 338.43 350.30 342.14 504.81 37.62 -2.45%
EPS 33.72 21.41 21.79 29.35 43.82 38.52 6.80 -1.68%
DPS 7.00 7.00 6.00 8.00 12.00 8.00 3.00 -0.89%
NAPS 2.77 2.47 2.32 2.1976 1.98 1.64 1.30 -0.80%
Adjusted Per Share Value based on latest NOSH - 67,215
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 391.60 400.27 337.65 350.39 342.26 505.94 126.34 -1.19%
EPS 33.73 21.41 21.74 29.35 43.84 38.60 22.84 -0.41%
DPS 7.00 7.00 5.99 8.00 12.00 8.02 10.08 0.38%
NAPS 2.7706 2.4697 2.3147 2.1981 1.9807 1.6437 4.366 0.48%
Price Multiplier on Financial Quarter End Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 - -
Price 1.53 1.79 1.84 2.34 2.20 1.57 0.00 -
P/RPS 0.39 0.45 0.54 0.67 0.64 0.31 0.00 -100.00%
P/EPS 4.54 8.36 8.45 7.97 5.02 4.08 0.00 -100.00%
EY 22.04 11.96 11.84 12.54 19.92 24.53 0.00 -100.00%
DY 4.58 3.91 3.26 3.42 5.45 5.10 0.00 -100.00%
P/NAPS 0.55 0.72 0.79 1.06 1.11 0.96 0.00 -100.00%
Price Multiplier on Announcement Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 24/02/06 25/02/05 26/02/04 28/02/03 27/02/02 27/02/01 - -
Price 1.52 1.92 1.86 1.95 2.17 1.60 0.00 -
P/RPS 0.39 0.48 0.55 0.56 0.63 0.32 0.00 -100.00%
P/EPS 4.51 8.97 8.54 6.64 4.95 4.15 0.00 -100.00%
EY 22.18 11.15 11.71 15.05 20.20 24.07 0.00 -100.00%
DY 4.61 3.65 3.23 4.10 5.53 5.00 0.00 -100.00%
P/NAPS 0.55 0.78 0.80 0.89 1.10 0.98 0.00 -100.00%

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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