Highlights

[PICORP] QoQ TTM Result on 2013-09-30 [#3]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 15-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     105.41%    YoY -     126.36%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 92,855 93,519 96,807 93,602 86,232 88,791 89,129 2.78%
  QoQ % -0.71% -3.40% 3.42% 8.55% -2.88% -0.38% -
  Horiz. % 104.18% 104.93% 108.61% 105.02% 96.75% 99.62% 100.00%
PBT 26,275 27,580 32,926 28,047 18,778 18,289 16,640 35.71%
  QoQ % -4.73% -16.24% 17.40% 49.36% 2.67% 9.91% -
  Horiz. % 157.90% 165.75% 197.87% 168.55% 112.85% 109.91% 100.00%
Tax -9,813 -9,151 -9,162 -7,242 -6,233 -6,509 -7,055 24.68%
  QoQ % -7.23% 0.12% -26.51% -16.19% 4.24% 7.74% -
  Horiz. % 139.09% 129.71% 129.87% 102.65% 88.35% 92.26% 100.00%
NP 16,462 18,429 23,764 20,805 12,545 11,780 9,585 43.56%
  QoQ % -10.67% -22.45% 14.22% 65.84% 6.49% 22.90% -
  Horiz. % 171.75% 192.27% 247.93% 217.06% 130.88% 122.90% 100.00%
NP to SH 11,074 12,344 15,846 13,473 6,559 6,218 5,332 63.00%
  QoQ % -10.29% -22.10% 17.61% 105.41% 5.48% 16.62% -
  Horiz. % 207.69% 231.51% 297.19% 252.68% 123.01% 116.62% 100.00%
Tax Rate 37.35 % 33.18 % 27.83 % 25.82 % 33.19 % 35.59 % 42.40 % -8.13%
  QoQ % 12.57% 19.22% 7.78% -22.21% -6.74% -16.06% -
  Horiz. % 88.09% 78.25% 65.64% 60.90% 78.28% 83.94% 100.00%
Total Cost 76,393 75,090 73,043 72,797 73,687 77,011 79,544 -2.67%
  QoQ % 1.74% 2.80% 0.34% -1.21% -4.32% -3.18% -
  Horiz. % 96.04% 94.40% 91.83% 91.52% 92.64% 96.82% 100.00%
Net Worth 110,402 111,552 111,483 104,501 111,538 105,513 99,173 7.43%
  QoQ % -1.03% 0.06% 6.68% -6.31% 5.71% 6.39% -
  Horiz. % 111.32% 112.48% 112.41% 105.37% 112.47% 106.39% 100.00%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 8,181 17,104 17,104 17,866 13,947 5,024 5,024 38.53%
  QoQ % -52.17% 0.00% -4.27% 28.10% 177.58% 0.00% -
  Horiz. % 162.82% 340.40% 340.40% 355.57% 277.58% 100.00% 100.00%
Div Payout % 73.88 % 138.57 % 107.94 % 132.61 % 212.65 % 80.81 % 94.24 % -15.02%
  QoQ % -46.68% 28.38% -18.60% -37.64% 163.15% -14.25% -
  Horiz. % 78.40% 147.04% 114.54% 140.72% 225.65% 85.75% 100.00%
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 110,402 111,552 111,483 104,501 111,538 105,513 99,173 7.43%
  QoQ % -1.03% 0.06% 6.68% -6.31% 5.71% 6.39% -
  Horiz. % 111.32% 112.48% 112.41% 105.37% 112.47% 106.39% 100.00%
NOSH 649,428 656,190 655,783 653,137 656,111 659,459 661,153 -1.19%
  QoQ % -1.03% 0.06% 0.41% -0.45% -0.51% -0.26% -
  Horiz. % 98.23% 99.25% 99.19% 98.79% 99.24% 99.74% 100.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 17.73 % 19.71 % 24.55 % 22.23 % 14.55 % 13.27 % 10.75 % 39.72%
  QoQ % -10.05% -19.71% 10.44% 52.78% 9.65% 23.44% -
  Horiz. % 164.93% 183.35% 228.37% 206.79% 135.35% 123.44% 100.00%
ROE 10.03 % 11.07 % 14.21 % 12.89 % 5.88 % 5.89 % 5.38 % 51.65%
  QoQ % -9.39% -22.10% 10.24% 119.22% -0.17% 9.48% -
  Horiz. % 186.43% 205.76% 264.13% 239.59% 109.29% 109.48% 100.00%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 14.30 14.25 14.76 14.33 13.14 13.46 13.48 4.03%
  QoQ % 0.35% -3.46% 3.00% 9.06% -2.38% -0.15% -
  Horiz. % 106.08% 105.71% 109.50% 106.31% 97.48% 99.85% 100.00%
EPS 1.71 1.88 2.42 2.06 1.00 0.94 0.81 64.79%
  QoQ % -9.04% -22.31% 17.48% 106.00% 6.38% 16.05% -
  Horiz. % 211.11% 232.10% 298.77% 254.32% 123.46% 116.05% 100.00%
DPS 1.25 2.61 2.61 2.72 2.12 0.76 0.76 39.46%
  QoQ % -52.11% 0.00% -4.04% 28.30% 178.95% 0.00% -
  Horiz. % 164.47% 343.42% 343.42% 357.89% 278.95% 100.00% 100.00%
NAPS 0.1700 0.1700 0.1700 0.1600 0.1700 0.1600 0.1500 8.73%
  QoQ % 0.00% 0.00% 6.25% -5.88% 6.25% 6.67% -
  Horiz. % 113.33% 113.33% 113.33% 106.67% 113.33% 106.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 14.11 14.21 14.71 14.23 13.11 13.49 13.55 2.74%
  QoQ % -0.70% -3.40% 3.37% 8.54% -2.82% -0.44% -
  Horiz. % 104.13% 104.87% 108.56% 105.02% 96.75% 99.56% 100.00%
EPS 1.68 1.88 2.41 2.05 1.00 0.94 0.81 62.85%
  QoQ % -10.64% -21.99% 17.56% 105.00% 6.38% 16.05% -
  Horiz. % 207.41% 232.10% 297.53% 253.09% 123.46% 116.05% 100.00%
DPS 1.24 2.60 2.60 2.72 2.12 0.76 0.76 38.72%
  QoQ % -52.31% 0.00% -4.41% 28.30% 178.95% 0.00% -
  Horiz. % 163.16% 342.11% 342.11% 357.89% 278.95% 100.00% 100.00%
NAPS 0.1678 0.1695 0.1694 0.1588 0.1695 0.1604 0.1507 7.45%
  QoQ % -1.00% 0.06% 6.68% -6.31% 5.67% 6.44% -
  Horiz. % 111.35% 112.48% 112.41% 105.37% 112.48% 106.44% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.2650 0.2850 0.1700 0.1450 0.1400 0.1450 0.1600 -
P/RPS 1.85 2.00 1.15 1.01 1.07 1.08 1.19 34.31%
  QoQ % -7.50% 73.91% 13.86% -5.61% -0.93% -9.24% -
  Horiz. % 155.46% 168.07% 96.64% 84.87% 89.92% 90.76% 100.00%
P/EPS 15.54 15.15 7.04 7.03 14.00 15.38 19.84 -15.07%
  QoQ % 2.57% 115.20% 0.14% -49.79% -8.97% -22.48% -
  Horiz. % 78.33% 76.36% 35.48% 35.43% 70.56% 77.52% 100.00%
EY 6.43 6.60 14.21 14.23 7.14 6.50 5.04 17.68%
  QoQ % -2.58% -53.55% -0.14% 99.30% 9.85% 28.97% -
  Horiz. % 127.58% 130.95% 281.94% 282.34% 141.67% 128.97% 100.00%
DY 4.72 9.16 15.35 18.76 15.14 5.24 4.75 -0.42%
  QoQ % -48.47% -40.33% -18.18% 23.91% 188.93% 10.32% -
  Horiz. % 99.37% 192.84% 323.16% 394.95% 318.74% 110.32% 100.00%
P/NAPS 1.56 1.68 1.00 0.91 0.82 0.91 1.07 28.66%
  QoQ % -7.14% 68.00% 9.89% 10.98% -9.89% -14.95% -
  Horiz. % 145.79% 157.01% 93.46% 85.05% 76.64% 85.05% 100.00%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 26/08/14 30/05/14 28/02/14 15/11/13 30/08/13 31/05/13 28/02/13 -
Price 0.2550 0.2850 0.2150 0.1750 0.1400 0.1600 0.1350 -
P/RPS 1.78 2.00 1.46 1.22 1.07 1.19 1.00 47.03%
  QoQ % -11.00% 36.99% 19.67% 14.02% -10.08% 19.00% -
  Horiz. % 178.00% 200.00% 146.00% 122.00% 107.00% 119.00% 100.00%
P/EPS 14.95 15.15 8.90 8.48 14.00 16.97 16.74 -7.28%
  QoQ % -1.32% 70.22% 4.95% -39.43% -17.50% 1.37% -
  Horiz. % 89.31% 90.50% 53.17% 50.66% 83.63% 101.37% 100.00%
EY 6.69 6.60 11.24 11.79 7.14 5.89 5.97 7.91%
  QoQ % 1.36% -41.28% -4.66% 65.13% 21.22% -1.34% -
  Horiz. % 112.06% 110.55% 188.27% 197.49% 119.60% 98.66% 100.00%
DY 4.90 9.16 12.14 15.54 15.14 4.75 5.63 -8.87%
  QoQ % -46.51% -24.55% -21.88% 2.64% 218.74% -15.63% -
  Horiz. % 87.03% 162.70% 215.63% 276.02% 268.92% 84.37% 100.00%
P/NAPS 1.50 1.68 1.26 1.09 0.82 1.00 0.90 40.70%
  QoQ % -10.71% 33.33% 15.60% 32.93% -18.00% 11.11% -
  Horiz. % 166.67% 186.67% 140.00% 121.11% 91.11% 111.11% 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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