[WARISAN] YoY TTM Result on 31-Mar-2002 [#1]

Announcement Date
22-May-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Mar-2002 [#1]
Profit Trend
QoQ- -6.58%
YoY- -0.28%
Quarter Report
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TTM Result
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 275,595 226,590 241,234 225,264 323,071 159,180 11.59%
PBT 21,067 19,251 26,085 34,512 33,534 21,510 -0.41%
Tax -6,661 -4,146 -7,705 -6,990 -5,934 -1,137 42.38%
NP 14,406 15,105 18,380 27,522 27,600 20,373 -6.69%
-
NP to SH 14,406 15,105 18,380 27,522 27,600 20,373 -6.69%
-
Tax Rate 31.62% 21.54% 29.54% 20.25% 17.70% 5.29% -
Total Cost 261,189 211,485 222,854 197,742 295,471 138,807 13.46%
-
Net Worth 170,156 159,800 150,602 137,837 116,903 91,808 13.12%
Dividend
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div 4,704 4,026 5,376 8,065 5,390 6,770 -7.01%
Div Payout % 32.66% 26.66% 29.25% 29.31% 19.53% 33.23% -
Equity
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 170,156 159,800 150,602 137,837 116,903 91,808 13.12%
NOSH 67,255 67,142 67,233 67,237 67,185 67,013 0.07%
Ratio Analysis
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 5.23% 6.67% 7.62% 12.22% 8.54% 12.80% -
ROE 8.47% 9.45% 12.20% 19.97% 23.61% 22.19% -
Per Share
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 409.77 337.47 358.80 335.03 480.86 237.53 11.51%
EPS 21.42 22.50 27.34 40.93 41.08 30.40 -6.75%
DPS 7.00 6.00 8.00 12.00 8.00 10.10 -7.06%
NAPS 2.53 2.38 2.24 2.05 1.74 1.37 13.04%
Adjusted Per Share Value based on latest NOSH - 67,237
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 410.11 337.19 358.98 335.21 480.76 236.88 11.59%
EPS 21.44 22.48 27.35 40.96 41.07 30.32 -6.69%
DPS 7.00 5.99 8.00 12.00 8.02 10.08 -7.02%
NAPS 2.5321 2.378 2.2411 2.0512 1.7396 1.3662 13.12%
Price Multiplier on Financial Quarter End Date
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 1.74 1.89 2.00 2.49 1.67 2.60 -
P/RPS 0.42 0.56 0.56 0.74 0.35 1.09 -17.35%
P/EPS 8.12 8.40 7.32 6.08 4.07 8.55 -1.02%
EY 12.31 11.90 13.67 16.44 24.60 11.69 1.03%
DY 4.02 3.17 4.00 4.82 4.79 3.89 0.65%
P/NAPS 0.69 0.79 0.89 1.21 0.96 1.90 -18.32%
Price Multiplier on Announcement Date
31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 18/05/05 27/05/04 21/05/03 22/05/02 11/07/01 - -
Price 1.69 1.70 1.88 3.18 1.88 0.00 -
P/RPS 0.41 0.50 0.52 0.95 0.39 0.00 -
P/EPS 7.89 7.56 6.88 7.77 4.58 0.00 -
EY 12.67 13.23 14.54 12.87 21.85 0.00 -
DY 4.14 3.53 4.26 3.77 4.26 0.00 -
P/NAPS 0.67 0.71 0.84 1.55 1.08 0.00 -

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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