[WARISAN] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -103.25%
YoY- -100.17%
Quarter Report
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 499,304 453,920 432,088 463,455 498,244 446,010 484,730 0.49%
PBT 10,669 206 2,024 1,108 42,002 36,127 24,196 -12.75%
Tax -4,478 -4,488 -3,230 -1,605 -8,130 -7,812 -8,420 -9.98%
NP 6,191 -4,282 -1,206 -497 33,872 28,315 15,776 -14.42%
-
NP to SH 6,635 -3,696 -807 -58 34,061 28,371 15,682 -13.35%
-
Tax Rate 41.97% 2,178.64% 159.58% 144.86% 19.36% 21.62% 34.80% -
Total Cost 493,113 458,202 433,294 463,952 464,372 417,695 468,954 0.84%
-
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 2,604 2,602 4,559 5,829 6,839 7,818 7,818 -16.73%
Div Payout % 39.25% 0.00% 0.00% 0.00% 20.08% 27.56% 49.86% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 331,364 320,306 324,490 331,836 302,163 272,589 257,280 4.30%
NOSH 67,200 67,200 65,028 65,193 65,121 65,057 65,134 0.52%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 1.24% -0.94% -0.28% -0.11% 6.80% 6.35% 3.25% -
ROE 2.00% -1.15% -0.25% -0.02% 11.27% 10.41% 6.10% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 766.97 697.23 664.46 710.89 765.10 685.57 744.20 0.50%
EPS 10.19 -5.68 -1.24 -0.09 52.30 43.61 24.08 -13.34%
DPS 4.00 4.00 7.00 9.00 10.50 12.00 12.00 -16.72%
NAPS 5.09 4.92 4.99 5.09 4.64 4.19 3.95 4.31%
Adjusted Per Share Value based on latest NOSH - 65,193
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 743.01 675.48 642.99 689.67 741.43 663.71 721.32 0.49%
EPS 9.87 -5.50 -1.20 -0.09 50.69 42.22 23.34 -13.35%
DPS 3.88 3.87 6.78 8.67 10.18 11.63 11.63 -16.71%
NAPS 4.931 4.7665 4.8287 4.938 4.4965 4.0564 3.8286 4.30%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.05 1.88 2.31 3.00 3.54 2.60 2.69 -
P/RPS 0.27 0.27 0.35 0.42 0.46 0.38 0.36 -4.67%
P/EPS 20.11 -33.12 -186.14 -3,372.09 6.77 5.96 11.17 10.29%
EY 4.97 -3.02 -0.54 -0.03 14.78 16.77 8.95 -9.33%
DY 1.95 2.13 3.03 3.00 2.97 4.62 4.46 -12.87%
P/NAPS 0.40 0.38 0.46 0.59 0.76 0.62 0.68 -8.46%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 21/05/18 05/05/17 12/05/16 21/05/15 19/05/14 14/05/13 16/05/12 -
Price 2.04 2.10 2.25 2.95 3.63 2.78 2.45 -
P/RPS 0.27 0.30 0.34 0.41 0.47 0.41 0.33 -3.28%
P/EPS 20.02 -36.99 -181.31 -3,315.89 6.94 6.37 10.18 11.92%
EY 5.00 -2.70 -0.55 -0.03 14.41 15.69 9.83 -10.65%
DY 1.96 1.90 3.11 3.05 2.89 4.32 4.90 -14.15%
P/NAPS 0.40 0.43 0.45 0.58 0.78 0.66 0.62 -7.04%

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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