Highlights

[PICORP] QoQ TTM Result on 2012-09-30 [#3]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 30-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     -55.13%    YoY -     -54.23%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 86,232 88,791 89,129 87,322 95,051 92,099 87,853 -1.24%
  QoQ % -2.88% -0.38% 2.07% -8.13% 3.21% 4.83% -
  Horiz. % 98.15% 101.07% 101.45% 99.40% 108.19% 104.83% 100.00%
PBT 18,778 18,289 16,640 17,639 26,303 25,505 24,910 -17.19%
  QoQ % 2.67% 9.91% -5.66% -32.94% 3.13% 2.39% -
  Horiz. % 75.38% 73.42% 66.80% 70.81% 105.59% 102.39% 100.00%
Tax -6,233 -6,509 -7,055 -7,289 -7,686 -7,761 -7,573 -12.19%
  QoQ % 4.24% 7.74% 3.21% 5.17% 0.97% -2.48% -
  Horiz. % 82.31% 85.95% 93.16% 96.25% 101.49% 102.48% 100.00%
NP 12,545 11,780 9,585 10,350 18,617 17,744 17,337 -19.42%
  QoQ % 6.49% 22.90% -7.39% -44.41% 4.92% 2.35% -
  Horiz. % 72.36% 67.95% 55.29% 59.70% 107.38% 102.35% 100.00%
NP to SH 6,559 6,218 5,332 5,952 13,264 12,625 12,359 -34.48%
  QoQ % 5.48% 16.62% -10.42% -55.13% 5.06% 2.15% -
  Horiz. % 53.07% 50.31% 43.14% 48.16% 107.32% 102.15% 100.00%
Tax Rate 33.19 % 35.59 % 42.40 % 41.32 % 29.22 % 30.43 % 30.40 % 6.03%
  QoQ % -6.74% -16.06% 2.61% 41.41% -3.98% 0.10% -
  Horiz. % 109.18% 117.07% 139.47% 135.92% 96.12% 100.10% 100.00%
Total Cost 73,687 77,011 79,544 76,972 76,434 74,355 70,516 2.98%
  QoQ % -4.32% -3.18% 3.34% 0.70% 2.80% 5.44% -
  Horiz. % 104.50% 109.21% 112.80% 109.16% 108.39% 105.44% 100.00%
Net Worth 111,538 105,513 99,173 99,527 104,555 98,213 100,875 6.94%
  QoQ % 5.71% 6.39% -0.36% -4.81% 6.46% -2.64% -
  Horiz. % 110.57% 104.60% 98.31% 98.66% 103.65% 97.36% 100.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 13,947 5,024 5,024 8,088 11,443 7,457 7,457 51.86%
  QoQ % 177.58% 0.00% -37.88% -29.32% 53.45% 0.00% -
  Horiz. % 187.03% 67.38% 67.38% 108.46% 153.45% 100.00% 100.00%
Div Payout % 212.65 % 80.81 % 94.24 % 135.89 % 86.28 % 59.07 % 60.34 % 131.76%
  QoQ % 163.15% -14.25% -30.65% 57.50% 46.06% -2.10% -
  Horiz. % 352.42% 133.92% 156.18% 225.21% 142.99% 97.90% 100.00%
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 111,538 105,513 99,173 99,527 104,555 98,213 100,875 6.94%
  QoQ % 5.71% 6.39% -0.36% -4.81% 6.46% -2.64% -
  Horiz. % 110.57% 104.60% 98.31% 98.66% 103.65% 97.36% 100.00%
NOSH 656,111 659,459 661,153 663,518 653,469 654,754 672,500 -1.63%
  QoQ % -0.51% -0.26% -0.36% 1.54% -0.20% -2.64% -
  Horiz. % 97.56% 98.06% 98.31% 98.66% 97.17% 97.36% 100.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 14.55 % 13.27 % 10.75 % 11.85 % 19.59 % 19.27 % 19.73 % -18.39%
  QoQ % 9.65% 23.44% -9.28% -39.51% 1.66% -2.33% -
  Horiz. % 73.75% 67.26% 54.49% 60.06% 99.29% 97.67% 100.00%
ROE 5.88 % 5.89 % 5.38 % 5.98 % 12.69 % 12.85 % 12.25 % -38.72%
  QoQ % -0.17% 9.48% -10.03% -52.88% -1.25% 4.90% -
  Horiz. % 48.00% 48.08% 43.92% 48.82% 103.59% 104.90% 100.00%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 13.14 13.46 13.48 13.16 14.55 14.07 13.06 0.41%
  QoQ % -2.38% -0.15% 2.43% -9.55% 3.41% 7.73% -
  Horiz. % 100.61% 103.06% 103.22% 100.77% 111.41% 107.73% 100.00%
EPS 1.00 0.94 0.81 0.90 2.03 1.93 1.84 -33.43%
  QoQ % 6.38% 16.05% -10.00% -55.67% 5.18% 4.89% -
  Horiz. % 54.35% 51.09% 44.02% 48.91% 110.33% 104.89% 100.00%
DPS 2.12 0.76 0.76 1.22 1.75 1.14 1.11 54.00%
  QoQ % 178.95% 0.00% -37.70% -30.29% 53.51% 2.70% -
  Horiz. % 190.99% 68.47% 68.47% 109.91% 157.66% 102.70% 100.00%
NAPS 0.1700 0.1600 0.1500 0.1500 0.1600 0.1500 0.1500 8.71%
  QoQ % 6.25% 6.67% 0.00% -6.25% 6.67% 0.00% -
  Horiz. % 113.33% 106.67% 100.00% 100.00% 106.67% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 13.11 13.49 13.55 13.27 14.45 14.00 13.35 -1.20%
  QoQ % -2.82% -0.44% 2.11% -8.17% 3.21% 4.87% -
  Horiz. % 98.20% 101.05% 101.50% 99.40% 108.24% 104.87% 100.00%
EPS 1.00 0.94 0.81 0.90 2.02 1.92 1.88 -34.38%
  QoQ % 6.38% 16.05% -10.00% -55.45% 5.21% 2.13% -
  Horiz. % 53.19% 50.00% 43.09% 47.87% 107.45% 102.13% 100.00%
DPS 2.12 0.76 0.76 1.23 1.74 1.13 1.13 52.17%
  QoQ % 178.95% 0.00% -38.21% -29.31% 53.98% 0.00% -
  Horiz. % 187.61% 67.26% 67.26% 108.85% 153.98% 100.00% 100.00%
NAPS 0.1695 0.1604 0.1507 0.1513 0.1589 0.1493 0.1533 6.93%
  QoQ % 5.67% 6.44% -0.40% -4.78% 6.43% -2.61% -
  Horiz. % 110.57% 104.63% 98.30% 98.70% 103.65% 97.39% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.1400 0.1450 0.1600 0.1700 0.1700 0.2000 0.2200 -
P/RPS 1.07 1.08 1.19 1.29 1.17 1.42 1.68 -25.99%
  QoQ % -0.93% -9.24% -7.75% 10.26% -17.61% -15.48% -
  Horiz. % 63.69% 64.29% 70.83% 76.79% 69.64% 84.52% 100.00%
P/EPS 14.00 15.38 19.84 18.95 8.38 10.37 11.97 11.02%
  QoQ % -8.97% -22.48% 4.70% 126.13% -19.19% -13.37% -
  Horiz. % 116.96% 128.49% 165.75% 158.31% 70.01% 86.63% 100.00%
EY 7.14 6.50 5.04 5.28 11.94 9.64 8.35 -9.92%
  QoQ % 9.85% 28.97% -4.55% -55.78% 23.86% 15.45% -
  Horiz. % 85.51% 77.84% 60.36% 63.23% 142.99% 115.45% 100.00%
DY 15.14 5.24 4.75 7.18 10.30 5.69 5.04 108.33%
  QoQ % 188.93% 10.32% -33.84% -30.29% 81.02% 12.90% -
  Horiz. % 300.40% 103.97% 94.25% 142.46% 204.37% 112.90% 100.00%
P/NAPS 0.82 0.91 1.07 1.13 1.06 1.33 1.47 -32.26%
  QoQ % -9.89% -14.95% -5.31% 6.60% -20.30% -9.52% -
  Horiz. % 55.78% 61.90% 72.79% 76.87% 72.11% 90.48% 100.00%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 31/05/13 28/02/13 30/11/12 30/08/12 30/05/12 29/02/12 -
Price 0.1400 0.1600 0.1350 0.1600 0.1700 0.1800 0.2200 -
P/RPS 1.07 1.19 1.00 1.22 1.17 1.28 1.68 -25.99%
  QoQ % -10.08% 19.00% -18.03% 4.27% -8.59% -23.81% -
  Horiz. % 63.69% 70.83% 59.52% 72.62% 69.64% 76.19% 100.00%
P/EPS 14.00 16.97 16.74 17.84 8.38 9.34 11.97 11.02%
  QoQ % -17.50% 1.37% -6.17% 112.89% -10.28% -21.97% -
  Horiz. % 116.96% 141.77% 139.85% 149.04% 70.01% 78.03% 100.00%
EY 7.14 5.89 5.97 5.61 11.94 10.71 8.35 -9.92%
  QoQ % 21.22% -1.34% 6.42% -53.02% 11.48% 28.26% -
  Horiz. % 85.51% 70.54% 71.50% 67.19% 142.99% 128.26% 100.00%
DY 15.14 4.75 5.63 7.63 10.30 6.33 5.04 108.33%
  QoQ % 218.74% -15.63% -26.21% -25.92% 62.72% 25.60% -
  Horiz. % 300.40% 94.25% 111.71% 151.39% 204.37% 125.60% 100.00%
P/NAPS 0.82 1.00 0.90 1.07 1.06 1.20 1.47 -32.26%
  QoQ % -18.00% 11.11% -15.89% 0.94% -11.67% -18.37% -
  Horiz. % 55.78% 68.03% 61.22% 72.79% 72.11% 81.63% 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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