Highlights

[PICORP] QoQ TTM Result on 2013-06-30 [#2]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 30-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     5.48%    YoY -     -50.55%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 93,519 96,807 93,602 86,232 88,791 89,129 87,322 4.68%
  QoQ % -3.40% 3.42% 8.55% -2.88% -0.38% 2.07% -
  Horiz. % 107.10% 110.86% 107.19% 98.75% 101.68% 102.07% 100.00%
PBT 27,580 32,926 28,047 18,778 18,289 16,640 17,639 34.75%
  QoQ % -16.24% 17.40% 49.36% 2.67% 9.91% -5.66% -
  Horiz. % 156.36% 186.67% 159.01% 106.46% 103.69% 94.34% 100.00%
Tax -9,151 -9,162 -7,242 -6,233 -6,509 -7,055 -7,289 16.39%
  QoQ % 0.12% -26.51% -16.19% 4.24% 7.74% 3.21% -
  Horiz. % 125.55% 125.70% 99.36% 85.51% 89.30% 96.79% 100.00%
NP 18,429 23,764 20,805 12,545 11,780 9,585 10,350 46.96%
  QoQ % -22.45% 14.22% 65.84% 6.49% 22.90% -7.39% -
  Horiz. % 178.06% 229.60% 201.01% 121.21% 113.82% 92.61% 100.00%
NP to SH 12,344 15,846 13,473 6,559 6,218 5,332 5,952 62.70%
  QoQ % -22.10% 17.61% 105.41% 5.48% 16.62% -10.42% -
  Horiz. % 207.39% 266.23% 226.36% 110.20% 104.47% 89.58% 100.00%
Tax Rate 33.18 % 27.83 % 25.82 % 33.19 % 35.59 % 42.40 % 41.32 % -13.62%
  QoQ % 19.22% 7.78% -22.21% -6.74% -16.06% 2.61% -
  Horiz. % 80.30% 67.35% 62.49% 80.32% 86.13% 102.61% 100.00%
Total Cost 75,090 73,043 72,797 73,687 77,011 79,544 76,972 -1.64%
  QoQ % 2.80% 0.34% -1.21% -4.32% -3.18% 3.34% -
  Horiz. % 97.55% 94.90% 94.58% 95.73% 100.05% 103.34% 100.00%
Net Worth 111,552 111,483 104,501 111,538 105,513 99,173 99,527 7.91%
  QoQ % 0.06% 6.68% -6.31% 5.71% 6.39% -0.36% -
  Horiz. % 112.08% 112.01% 105.00% 112.07% 106.01% 99.64% 100.00%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 17,104 17,104 17,866 13,947 5,024 5,024 8,088 64.83%
  QoQ % 0.00% -4.27% 28.10% 177.58% 0.00% -37.88% -
  Horiz. % 211.47% 211.47% 220.89% 172.44% 62.12% 62.12% 100.00%
Div Payout % 138.57 % 107.94 % 132.61 % 212.65 % 80.81 % 94.24 % 135.89 % 1.31%
  QoQ % 28.38% -18.60% -37.64% 163.15% -14.25% -30.65% -
  Horiz. % 101.97% 79.43% 97.59% 156.49% 59.47% 69.35% 100.00%
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 111,552 111,483 104,501 111,538 105,513 99,173 99,527 7.91%
  QoQ % 0.06% 6.68% -6.31% 5.71% 6.39% -0.36% -
  Horiz. % 112.08% 112.01% 105.00% 112.07% 106.01% 99.64% 100.00%
NOSH 656,190 655,783 653,137 656,111 659,459 661,153 663,518 -0.74%
  QoQ % 0.06% 0.41% -0.45% -0.51% -0.26% -0.36% -
  Horiz. % 98.90% 98.83% 98.44% 98.88% 99.39% 99.64% 100.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 19.71 % 24.55 % 22.23 % 14.55 % 13.27 % 10.75 % 11.85 % 40.43%
  QoQ % -19.71% 10.44% 52.78% 9.65% 23.44% -9.28% -
  Horiz. % 166.33% 207.17% 187.59% 122.78% 111.98% 90.72% 100.00%
ROE 11.07 % 14.21 % 12.89 % 5.88 % 5.89 % 5.38 % 5.98 % 50.82%
  QoQ % -22.10% 10.24% 119.22% -0.17% 9.48% -10.03% -
  Horiz. % 185.12% 237.63% 215.55% 98.33% 98.49% 89.97% 100.00%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 14.25 14.76 14.33 13.14 13.46 13.48 13.16 5.45%
  QoQ % -3.46% 3.00% 9.06% -2.38% -0.15% 2.43% -
  Horiz. % 108.28% 112.16% 108.89% 99.85% 102.28% 102.43% 100.00%
EPS 1.88 2.42 2.06 1.00 0.94 0.81 0.90 63.48%
  QoQ % -22.31% 17.48% 106.00% 6.38% 16.05% -10.00% -
  Horiz. % 208.89% 268.89% 228.89% 111.11% 104.44% 90.00% 100.00%
DPS 2.61 2.61 2.72 2.12 0.76 0.76 1.22 66.11%
  QoQ % 0.00% -4.04% 28.30% 178.95% 0.00% -37.70% -
  Horiz. % 213.93% 213.93% 222.95% 173.77% 62.30% 62.30% 100.00%
NAPS 0.1700 0.1700 0.1600 0.1700 0.1600 0.1500 0.1500 8.71%
  QoQ % 0.00% 6.25% -5.88% 6.25% 6.67% 0.00% -
  Horiz. % 113.33% 113.33% 106.67% 113.33% 106.67% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 14.21 14.71 14.23 13.11 13.49 13.55 13.27 4.67%
  QoQ % -3.40% 3.37% 8.54% -2.82% -0.44% 2.11% -
  Horiz. % 107.08% 110.85% 107.23% 98.79% 101.66% 102.11% 100.00%
EPS 1.88 2.41 2.05 1.00 0.94 0.81 0.90 63.48%
  QoQ % -21.99% 17.56% 105.00% 6.38% 16.05% -10.00% -
  Horiz. % 208.89% 267.78% 227.78% 111.11% 104.44% 90.00% 100.00%
DPS 2.60 2.60 2.72 2.12 0.76 0.76 1.23 64.78%
  QoQ % 0.00% -4.41% 28.30% 178.95% 0.00% -38.21% -
  Horiz. % 211.38% 211.38% 221.14% 172.36% 61.79% 61.79% 100.00%
NAPS 0.1695 0.1694 0.1588 0.1695 0.1604 0.1507 0.1513 7.87%
  QoQ % 0.06% 6.68% -6.31% 5.67% 6.44% -0.40% -
  Horiz. % 112.03% 111.96% 104.96% 112.03% 106.01% 99.60% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.2850 0.1700 0.1450 0.1400 0.1450 0.1600 0.1700 -
P/RPS 2.00 1.15 1.01 1.07 1.08 1.19 1.29 33.99%
  QoQ % 73.91% 13.86% -5.61% -0.93% -9.24% -7.75% -
  Horiz. % 155.04% 89.15% 78.29% 82.95% 83.72% 92.25% 100.00%
P/EPS 15.15 7.04 7.03 14.00 15.38 19.84 18.95 -13.87%
  QoQ % 115.20% 0.14% -49.79% -8.97% -22.48% 4.70% -
  Horiz. % 79.95% 37.15% 37.10% 73.88% 81.16% 104.70% 100.00%
EY 6.60 14.21 14.23 7.14 6.50 5.04 5.28 16.06%
  QoQ % -53.55% -0.14% 99.30% 9.85% 28.97% -4.55% -
  Horiz. % 125.00% 269.13% 269.51% 135.23% 123.11% 95.45% 100.00%
DY 9.16 15.35 18.76 15.14 5.24 4.75 7.18 17.65%
  QoQ % -40.33% -18.18% 23.91% 188.93% 10.32% -33.84% -
  Horiz. % 127.58% 213.79% 261.28% 210.86% 72.98% 66.16% 100.00%
P/NAPS 1.68 1.00 0.91 0.82 0.91 1.07 1.13 30.29%
  QoQ % 68.00% 9.89% 10.98% -9.89% -14.95% -5.31% -
  Horiz. % 148.67% 88.50% 80.53% 72.57% 80.53% 94.69% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 30/05/14 28/02/14 15/11/13 30/08/13 31/05/13 28/02/13 30/11/12 -
Price 0.2850 0.2150 0.1750 0.1400 0.1600 0.1350 0.1600 -
P/RPS 2.00 1.46 1.22 1.07 1.19 1.00 1.22 39.07%
  QoQ % 36.99% 19.67% 14.02% -10.08% 19.00% -18.03% -
  Horiz. % 163.93% 119.67% 100.00% 87.70% 97.54% 81.97% 100.00%
P/EPS 15.15 8.90 8.48 14.00 16.97 16.74 17.84 -10.33%
  QoQ % 70.22% 4.95% -39.43% -17.50% 1.37% -6.17% -
  Horiz. % 84.92% 49.89% 47.53% 78.48% 95.12% 93.83% 100.00%
EY 6.60 11.24 11.79 7.14 5.89 5.97 5.61 11.45%
  QoQ % -41.28% -4.66% 65.13% 21.22% -1.34% 6.42% -
  Horiz. % 117.65% 200.36% 210.16% 127.27% 104.99% 106.42% 100.00%
DY 9.16 12.14 15.54 15.14 4.75 5.63 7.63 12.97%
  QoQ % -24.55% -21.88% 2.64% 218.74% -15.63% -26.21% -
  Horiz. % 120.05% 159.11% 203.67% 198.43% 62.25% 73.79% 100.00%
P/NAPS 1.68 1.26 1.09 0.82 1.00 0.90 1.07 35.13%
  QoQ % 33.33% 15.60% 32.93% -18.00% 11.11% -15.89% -
  Horiz. % 157.01% 117.76% 101.87% 76.64% 93.46% 84.11% 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 Δ & YoY Δ 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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