Highlights

[PICORP] QoQ TTM Result on 2015-06-30 [#2]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 24-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     1.71%    YoY -     -4.24%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 80,658 80,529 80,134 83,328 84,100 83,989 89,777 -6.89%
  QoQ % 0.16% 0.49% -3.83% -0.92% 0.13% -6.45% -
  Horiz. % 89.84% 89.70% 89.26% 92.82% 93.68% 93.55% 100.00%
PBT 7,147 12,861 22,634 25,266 24,331 22,360 25,884 -57.56%
  QoQ % -44.43% -43.18% -10.42% 3.84% 8.81% -13.61% -
  Horiz. % 27.61% 49.69% 87.44% 97.61% 94.00% 86.39% 100.00%
Tax -13,537 -13,867 -9,755 -7,932 -7,930 -7,624 -8,939 31.84%
  QoQ % 2.38% -42.15% -22.98% -0.03% -4.01% 14.71% -
  Horiz. % 151.44% 155.13% 109.13% 88.73% 88.71% 85.29% 100.00%
NP -6,390 -1,006 12,879 17,334 16,401 14,736 16,945 -
  QoQ % -535.19% -107.81% -25.70% 5.69% 11.30% -13.04% -
  Horiz. % -37.71% -5.94% 76.00% 102.30% 96.79% 86.96% 100.00%
NP to SH -10,503 -5,212 5,826 10,604 10,426 9,309 12,045 -
  QoQ % -101.52% -189.46% -45.06% 1.71% 12.00% -22.71% -
  Horiz. % -87.20% -43.27% 48.37% 88.04% 86.56% 77.29% 100.00%
Tax Rate 189.41 % 107.82 % 43.10 % 31.39 % 32.59 % 34.10 % 34.53 % 210.71%
  QoQ % 75.67% 150.16% 37.30% -3.68% -4.43% -1.25% -
  Horiz. % 548.54% 312.25% 124.82% 90.91% 94.38% 98.75% 100.00%
Total Cost 87,048 81,535 67,255 65,994 67,699 69,253 72,832 12.61%
  QoQ % 6.76% 21.23% 1.91% -2.52% -2.24% -4.91% -
  Horiz. % 119.52% 111.95% 92.34% 90.61% 92.95% 95.09% 100.00%
Net Worth 93,200 99,000 0 119,237 111,618 110,603 112,513 -11.79%
  QoQ % -5.86% 0.00% 0.00% 6.83% 0.92% -1.70% -
  Horiz. % 82.83% 87.99% 0.00% 105.98% 99.20% 98.30% 100.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 4,035 4,035 2,517 6,554 4,037 4,037 8,299 -38.14%
  QoQ % 0.00% 60.30% -61.60% 62.35% 0.00% -51.36% -
  Horiz. % 48.62% 48.62% 30.33% 78.97% 48.64% 48.64% 100.00%
Div Payout % - % - % 43.21 % 61.81 % 38.72 % 43.37 % 68.91 % -
  QoQ % 0.00% 0.00% -30.09% 59.63% -10.72% -37.06% -
  Horiz. % 0.00% 0.00% 62.70% 89.70% 56.19% 62.94% 100.00%
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 93,200 99,000 0 119,237 111,618 110,603 112,513 -11.79%
  QoQ % -5.86% 0.00% 0.00% 6.83% 0.92% -1.70% -
  Horiz. % 82.83% 87.99% 0.00% 105.98% 99.20% 98.30% 100.00%
NOSH 665,714 659,999 647,500 662,432 656,578 650,606 661,846 0.39%
  QoQ % 0.87% 1.93% -2.25% 0.89% 0.92% -1.70% -
  Horiz. % 100.58% 99.72% 97.83% 100.09% 99.20% 98.30% 100.00%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin -7.92 % -1.25 % 16.07 % 20.80 % 19.50 % 17.55 % 18.87 % -
  QoQ % -533.60% -107.78% -22.74% 6.67% 11.11% -7.00% -
  Horiz. % -41.97% -6.62% 85.16% 110.23% 103.34% 93.00% 100.00%
ROE -11.27 % -5.26 % - % 8.89 % 9.34 % 8.42 % 10.71 % -
  QoQ % -114.26% 0.00% 0.00% -4.82% 10.93% -21.38% -
  Horiz. % -105.23% -49.11% 0.00% 83.01% 87.21% 78.62% 100.00%
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 12.12 12.20 12.38 12.58 12.81 12.91 13.56 -7.20%
  QoQ % -0.66% -1.45% -1.59% -1.80% -0.77% -4.79% -
  Horiz. % 89.38% 89.97% 91.30% 92.77% 94.47% 95.21% 100.00%
EPS -1.58 -0.79 0.90 1.60 1.59 1.43 1.82 -
  QoQ % -100.00% -187.78% -43.75% 0.63% 11.19% -21.43% -
  Horiz. % -86.81% -43.41% 49.45% 87.91% 87.36% 78.57% 100.00%
DPS 0.61 0.61 0.39 0.99 0.61 0.61 1.26 -38.32%
  QoQ % 0.00% 56.41% -60.61% 62.30% 0.00% -51.59% -
  Horiz. % 48.41% 48.41% 30.95% 78.57% 48.41% 48.41% 100.00%
NAPS 0.1400 0.1500 0.0000 0.1800 0.1700 0.1700 0.1700 -12.13%
  QoQ % -6.67% 0.00% 0.00% 5.88% 0.00% 0.00% -
  Horiz. % 82.35% 88.24% 0.00% 105.88% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 12.26 12.24 12.18 12.66 12.78 12.76 13.64 -6.86%
  QoQ % 0.16% 0.49% -3.79% -0.94% 0.16% -6.45% -
  Horiz. % 89.88% 89.74% 89.30% 92.82% 93.70% 93.55% 100.00%
EPS -1.60 -0.79 0.89 1.61 1.58 1.41 1.83 -
  QoQ % -102.53% -188.76% -44.72% 1.90% 12.06% -22.95% -
  Horiz. % -87.43% -43.17% 48.63% 87.98% 86.34% 77.05% 100.00%
DPS 0.61 0.61 0.38 1.00 0.61 0.61 1.26 -38.32%
  QoQ % 0.00% 60.53% -62.00% 63.93% 0.00% -51.59% -
  Horiz. % 48.41% 48.41% 30.16% 79.37% 48.41% 48.41% 100.00%
NAPS 0.1416 0.1505 0.0000 0.1812 0.1696 0.1681 0.1710 -11.81%
  QoQ % -5.91% 0.00% 0.00% 6.84% 0.89% -1.70% -
  Horiz. % 82.81% 88.01% 0.00% 105.96% 99.18% 98.30% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.1650 0.1900 0.1950 0.2250 0.2300 0.2050 0.2200 -
P/RPS 1.36 1.56 1.58 1.79 1.80 1.59 1.62 -11.00%
  QoQ % -12.82% -1.27% -11.73% -0.56% 13.21% -1.85% -
  Horiz. % 83.95% 96.30% 97.53% 110.49% 111.11% 98.15% 100.00%
P/EPS -10.46 -24.06 21.67 14.06 14.48 14.33 12.09 -
  QoQ % 56.53% -211.03% 54.13% -2.90% 1.05% 18.53% -
  Horiz. % -86.52% -199.01% 179.24% 116.29% 119.77% 118.53% 100.00%
EY -9.56 -4.16 4.61 7.11 6.90 6.98 8.27 -
  QoQ % -129.81% -190.24% -35.16% 3.04% -1.15% -15.60% -
  Horiz. % -115.60% -50.30% 55.74% 85.97% 83.43% 84.40% 100.00%
DY 3.67 3.21 1.99 4.40 2.65 2.98 5.73 -25.68%
  QoQ % 14.33% 61.31% -54.77% 66.04% -11.07% -47.99% -
  Horiz. % 64.05% 56.02% 34.73% 76.79% 46.25% 52.01% 100.00%
P/NAPS 1.18 1.27 0.00 1.25 1.35 1.21 1.29 -5.76%
  QoQ % -7.09% 0.00% 0.00% -7.41% 11.57% -6.20% -
  Horiz. % 91.47% 98.45% 0.00% 96.90% 104.65% 93.80% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 23/05/16 29/02/16 23/11/15 24/08/15 30/04/15 27/02/15 24/11/14 -
Price 0.1700 0.1800 0.2050 0.1950 0.2350 0.2100 0.2050 -
P/RPS 1.40 1.48 1.66 1.55 1.83 1.63 1.51 -4.91%
  QoQ % -5.41% -10.84% 7.10% -15.30% 12.27% 7.95% -
  Horiz. % 92.72% 98.01% 109.93% 102.65% 121.19% 107.95% 100.00%
P/EPS -10.78 -22.79 22.78 12.18 14.80 14.68 11.26 -
  QoQ % 52.70% -200.04% 87.03% -17.70% 0.82% 30.37% -
  Horiz. % -95.74% -202.40% 202.31% 108.17% 131.44% 130.37% 100.00%
EY -9.28 -4.39 4.39 8.21 6.76 6.81 8.88 -
  QoQ % -111.39% -200.00% -46.53% 21.45% -0.73% -23.31% -
  Horiz. % -104.50% -49.44% 49.44% 92.45% 76.13% 76.69% 100.00%
DY 3.57 3.39 1.90 5.08 2.60 2.90 6.15 -30.39%
  QoQ % 5.31% 78.42% -62.60% 95.38% -10.34% -52.85% -
  Horiz. % 58.05% 55.12% 30.89% 82.60% 42.28% 47.15% 100.00%
P/NAPS 1.21 1.20 0.00 1.08 1.38 1.24 1.21 -
  QoQ % 0.83% 0.00% 0.00% -21.74% 11.29% 2.48% -
  Horiz. % 100.00% 99.17% 0.00% 89.26% 114.05% 102.48% 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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