[WARISAN] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[WARISAN] WARISAN TC HOLDINGS BHD

Announcement Date

16-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 14.47%

YoY- 28.01%

Quarter Report

WARISAN's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	463,455	498,244	446,010	484,730	370,361	321,548	351,329	4.72%
YoY %	-6.98%	11.71%	-7.99%	30.88%	15.18%	-8.48%	-	-
Horiz. %	131.91%	141.82%	126.95%	137.97%	105.42%	91.52%	100.00%	-
PBT	1,108	42,002	36,127	24,196	19,346	12,770	17,951	-37.12%
YoY %	-97.36%	16.26%	49.31%	25.07%	51.50%	-28.86%	-	-
Horiz. %	6.17%	233.98%	201.25%	134.79%	107.77%	71.14%	100.00%	-
Tax	-1,605	-8,130	-7,812	-8,420	-7,297	-6,002	-4,377	-15.39%
YoY %	80.26%	-4.07%	7.22%	-15.39%	-21.58%	-37.13%	-	-
Horiz. %	36.67%	185.74%	178.48%	192.37%	166.71%	137.13%	100.00%	-
NP	-497	33,872	28,315	15,776	12,049	6,768	13,574	-
YoY %	-101.47%	19.63%	79.48%	30.93%	78.03%	-50.14%	-	-
Horiz. %	-3.66%	249.54%	208.60%	116.22%	88.77%	49.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-58	34,061	28,371	15,682	12,251	6,768	13,510	-
YoY %	-100.17%	20.06%	80.91%	28.01%	81.01%	-49.90%	-	-
Horiz. %	-0.43%	252.12%	210.00%	116.08%	90.68%	50.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	144.86%	19.36%	21.62%	34.80%	37.72%	47.00%	24.38%	-
YoY %	648.24%	-10.45%	-37.87%	-7.74%	-19.74%	92.78%	-	-
Horiz. %	594.18%	79.41%	88.68%	142.74%	154.72%	192.78%	100.00%	-
Total Cost	463,952	464,372	417,695	468,954	358,312	314,780	337,755	5.43%
YoY %	-0.09%	11.17%	-10.93%	30.88%	13.83%	-6.80%	-	-
Horiz. %	137.36%	137.49%	123.67%	138.84%	106.09%	93.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	331,836	302,163	272,589	257,280	235,640	232,329	232,086	6.13%
YoY %	9.82%	10.85%	5.95%	9.18%	1.43%	0.10%	-	-
Horiz. %	142.98%	130.19%	117.45%	110.86%	101.53%	100.10%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	5,829	6,839	7,818	7,818	7,826	7,213	6,607	-2.06%
YoY %	-14.77%	-12.52%	0.00%	-0.10%	8.50%	9.17%	-	-
Horiz. %	88.22%	103.51%	118.33%	118.33%	118.45%	109.17%	100.00%	-
Div Payout %	0.00%	20.08%	27.56%	49.86%	63.89%	106.58%	48.91%	-
YoY %	0.00%	-27.14%	-44.73%	-21.96%	-40.05%	117.91%	-	-
Horiz. %	0.00%	41.05%	56.35%	101.94%	130.63%	217.91%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	331,836	302,163	272,589	257,280	235,640	232,329	232,086	6.13%
YoY %	9.82%	10.85%	5.95%	9.18%	1.43%	0.10%	-	-
Horiz. %	142.98%	130.19%	117.45%	110.86%	101.53%	100.10%	100.00%	-
NOSH	65,193	65,121	65,057	65,134	65,274	65,260	65,933	-0.18%
YoY %	0.11%	0.10%	-0.12%	-0.21%	0.02%	-1.02%	-	-
Horiz. %	98.88%	98.77%	98.67%	98.79%	99.00%	98.98%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	-0.11%	6.80%	6.35%	3.25%	3.25%	2.10%	3.86%	-
YoY %	-101.62%	7.09%	95.38%	0.00%	54.76%	-45.60%	-	-
Horiz. %	-2.85%	176.17%	164.51%	84.20%	84.20%	54.40%	100.00%	-
ROE	-0.02%	11.27%	10.41%	6.10%	5.20%	2.91%	5.82%	-
YoY %	-100.18%	8.26%	70.66%	17.31%	78.69%	-50.00%	-	-
Horiz. %	-0.34%	193.64%	178.87%	104.81%	89.35%	50.00%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	710.89	765.10	685.57	744.20	567.39	492.71	532.85	4.91%
YoY %	-7.09%	11.60%	-7.88%	31.16%	15.16%	-7.53%	-	-
Horiz. %	133.41%	143.59%	128.66%	139.66%	106.48%	92.47%	100.00%	-
EPS	-0.09	52.30	43.61	24.08	18.77	10.37	20.49	-
YoY %	-100.17%	19.93%	81.10%	28.29%	81.00%	-49.39%	-	-
Horiz. %	-0.44%	255.25%	212.84%	117.52%	91.61%	50.61%	100.00%	-
DPS	9.00	10.50	12.00	12.00	12.00	11.00	10.00	-1.73%
YoY %	-14.29%	-12.50%	0.00%	0.00%	9.09%	10.00%	-	-
Horiz. %	90.00%	105.00%	120.00%	120.00%	120.00%	110.00%	100.00%	-
NAPS	5.09	4.64	4.19	3.95	3.61	3.56	3.52	6.33%
YoY %	9.70%	10.74%	6.08%	9.42%	1.40%	1.14%	-	-
Horiz. %	144.60%	131.82%	119.03%	112.22%	102.56%	101.14%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 65,134
RPS	689.67	741.43	663.71	721.32	551.13	478.49	522.81	4.72%
YoY %	-6.98%	11.71%	-7.99%	30.88%	15.18%	-8.48%	-	-
Horiz. %	131.92%	141.82%	126.95%	137.97%	105.42%	91.52%	100.00%	-
EPS	-0.09	50.69	42.22	23.34	18.23	10.07	20.10	-
YoY %	-100.18%	20.06%	80.89%	28.03%	81.03%	-49.90%	-	-
Horiz. %	-0.45%	252.19%	210.05%	116.12%	90.70%	50.10%	100.00%	-
DPS	8.67	10.18	11.63	11.63	11.65	10.73	9.83	-2.07%
YoY %	-14.83%	-12.47%	0.00%	-0.17%	8.57%	9.16%	-	-
Horiz. %	88.20%	103.56%	118.31%	118.31%	118.51%	109.16%	100.00%	-
NAPS	4.938	4.4965	4.0564	3.8286	3.5066	3.4573	3.4537	6.13%
YoY %	9.82%	10.85%	5.95%	9.18%	1.43%	0.10%	-	-
Horiz. %	142.98%	130.19%	117.45%	110.86%	101.53%	100.10%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	3.00	3.54	2.60	2.69	2.41	2.20	1.70	-
P/RPS	0.42	0.46	0.38	0.36	0.42	0.45	0.32	4.63%
YoY %	-8.70%	21.05%	5.56%	-14.29%	-6.67%	40.62%	-	-
Horiz. %	131.25%	143.75%	118.75%	112.50%	131.25%	140.62%	100.00%	-
P/EPS	-3,372.09	6.77	5.96	11.17	12.84	21.21	8.30	-
YoY %	-49,909.31%	13.59%	-46.64%	-13.01%	-39.46%	155.54%	-	-
Horiz. %	-40,627.59%	81.57%	71.81%	134.58%	154.70%	255.54%	100.00%	-
EY	-0.03	14.78	16.77	8.95	7.79	4.71	12.05	-
YoY %	-100.20%	-11.87%	87.37%	14.89%	65.39%	-60.91%	-	-
Horiz. %	-0.25%	122.66%	139.17%	74.27%	64.65%	39.09%	100.00%	-
DY	3.00	2.97	4.62	4.46	4.98	5.00	5.88	-10.60%
YoY %	1.01%	-35.71%	3.59%	-10.44%	-0.40%	-14.97%	-	-
Horiz. %	51.02%	50.51%	78.57%	75.85%	84.69%	85.03%	100.00%	-
P/NAPS	0.59	0.76	0.62	0.68	0.67	0.62	0.48	3.49%
YoY %	-22.37%	22.58%	-8.82%	1.49%	8.06%	29.17%	-	-
Horiz. %	122.92%	158.33%	129.17%	141.67%	139.58%	129.17%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	21/05/15	19/05/14	14/05/13	16/05/12	19/05/11	25/05/10	26/05/09	-
Price	2.95	3.63	2.78	2.45	2.58	2.02	2.10	-
P/RPS	0.41	0.47	0.41	0.33	0.45	0.41	0.39	0.83%
YoY %	-12.77%	14.63%	24.24%	-26.67%	9.76%	5.13%	-	-
Horiz. %	105.13%	120.51%	105.13%	84.62%	115.38%	105.13%	100.00%	-
P/EPS	-3,315.89	6.94	6.37	10.18	13.75	19.48	10.25	-
YoY %	-47,879.39%	8.95%	-37.43%	-25.96%	-29.41%	90.05%	-	-
Horiz. %	-32,350.15%	67.71%	62.15%	99.32%	134.15%	190.05%	100.00%	-
EY	-0.03	14.41	15.69	9.83	7.27	5.13	9.76	-
YoY %	-100.21%	-8.16%	59.61%	35.21%	41.72%	-47.44%	-	-
Horiz. %	-0.31%	147.64%	160.76%	100.72%	74.49%	52.56%	100.00%	-
DY	3.05	2.89	4.32	4.90	4.65	5.45	4.76	-7.14%
YoY %	5.54%	-33.10%	-11.84%	5.38%	-14.68%	14.50%	-	-
Horiz. %	64.08%	60.71%	90.76%	102.94%	97.69%	114.50%	100.00%	-
P/NAPS	0.58	0.78	0.66	0.62	0.71	0.57	0.60	-0.56%
YoY %	-25.64%	18.18%	6.45%	-12.68%	24.56%	-5.00%	-	-
Horiz. %	96.67%	130.00%	110.00%	103.33%	118.33%	95.00%	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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