Highlights

[PICORP] QoQ TTM Result on 2014-09-30 [#3]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 24-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Sep-2014  [#3]
Profit Trend QoQ -     8.77%    YoY -     -10.60%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 83,328 84,100 83,989 89,777 92,855 93,519 96,807 -9.54%
  QoQ % -0.92% 0.13% -6.45% -3.31% -0.71% -3.40% -
  Horiz. % 86.08% 86.87% 86.76% 92.74% 95.92% 96.60% 100.00%
PBT 25,266 24,331 22,360 25,884 26,275 27,580 32,926 -16.22%
  QoQ % 3.84% 8.81% -13.61% -1.49% -4.73% -16.24% -
  Horiz. % 76.74% 73.90% 67.91% 78.61% 79.80% 83.76% 100.00%
Tax -7,932 -7,930 -7,624 -8,939 -9,813 -9,151 -9,162 -9.19%
  QoQ % -0.03% -4.01% 14.71% 8.91% -7.23% 0.12% -
  Horiz. % 86.57% 86.55% 83.21% 97.57% 107.11% 99.88% 100.00%
NP 17,334 16,401 14,736 16,945 16,462 18,429 23,764 -19.02%
  QoQ % 5.69% 11.30% -13.04% 2.93% -10.67% -22.45% -
  Horiz. % 72.94% 69.02% 62.01% 71.31% 69.27% 77.55% 100.00%
NP to SH 10,604 10,426 9,309 12,045 11,074 12,344 15,846 -23.55%
  QoQ % 1.71% 12.00% -22.71% 8.77% -10.29% -22.10% -
  Horiz. % 66.92% 65.80% 58.75% 76.01% 69.89% 77.90% 100.00%
Tax Rate 31.39 % 32.59 % 34.10 % 34.53 % 37.35 % 33.18 % 27.83 % 8.38%
  QoQ % -3.68% -4.43% -1.25% -7.55% 12.57% 19.22% -
  Horiz. % 112.79% 117.10% 122.53% 124.07% 134.21% 119.22% 100.00%
Total Cost 65,994 67,699 69,253 72,832 76,393 75,090 73,043 -6.56%
  QoQ % -2.52% -2.24% -4.91% -4.66% 1.74% 2.80% -
  Horiz. % 90.35% 92.68% 94.81% 99.71% 104.59% 102.80% 100.00%
Net Worth 119,237 111,618 110,603 112,513 110,402 111,552 111,483 4.60%
  QoQ % 6.83% 0.92% -1.70% 1.91% -1.03% 0.06% -
  Horiz. % 106.96% 100.12% 99.21% 100.92% 99.03% 100.06% 100.00%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div 6,554 4,037 4,037 8,299 8,181 17,104 17,104 -47.33%
  QoQ % 62.35% 0.00% -51.36% 1.45% -52.17% 0.00% -
  Horiz. % 38.32% 23.60% 23.60% 48.52% 47.83% 100.00% 100.00%
Div Payout % 61.81 % 38.72 % 43.37 % 68.91 % 73.88 % 138.57 % 107.94 % -31.11%
  QoQ % 59.63% -10.72% -37.06% -6.73% -46.68% 28.38% -
  Horiz. % 57.26% 35.87% 40.18% 63.84% 68.45% 128.38% 100.00%
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 119,237 111,618 110,603 112,513 110,402 111,552 111,483 4.60%
  QoQ % 6.83% 0.92% -1.70% 1.91% -1.03% 0.06% -
  Horiz. % 106.96% 100.12% 99.21% 100.92% 99.03% 100.06% 100.00%
NOSH 662,432 656,578 650,606 661,846 649,428 656,190 655,783 0.68%
  QoQ % 0.89% 0.92% -1.70% 1.91% -1.03% 0.06% -
  Horiz. % 101.01% 100.12% 99.21% 100.92% 99.03% 100.06% 100.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 20.80 % 19.50 % 17.55 % 18.87 % 17.73 % 19.71 % 24.55 % -10.49%
  QoQ % 6.67% 11.11% -7.00% 6.43% -10.05% -19.71% -
  Horiz. % 84.73% 79.43% 71.49% 76.86% 72.22% 80.29% 100.00%
ROE 8.89 % 9.34 % 8.42 % 10.71 % 10.03 % 11.07 % 14.21 % -26.91%
  QoQ % -4.82% 10.93% -21.38% 6.78% -9.39% -22.10% -
  Horiz. % 62.56% 65.73% 59.25% 75.37% 70.58% 77.90% 100.00%
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 12.58 12.81 12.91 13.56 14.30 14.25 14.76 -10.13%
  QoQ % -1.80% -0.77% -4.79% -5.17% 0.35% -3.46% -
  Horiz. % 85.23% 86.79% 87.47% 91.87% 96.88% 96.54% 100.00%
EPS 1.60 1.59 1.43 1.82 1.71 1.88 2.42 -24.16%
  QoQ % 0.63% 11.19% -21.43% 6.43% -9.04% -22.31% -
  Horiz. % 66.12% 65.70% 59.09% 75.21% 70.66% 77.69% 100.00%
DPS 0.99 0.61 0.61 1.26 1.25 2.61 2.61 -47.69%
  QoQ % 62.30% 0.00% -51.59% 0.80% -52.11% 0.00% -
  Horiz. % 37.93% 23.37% 23.37% 48.28% 47.89% 100.00% 100.00%
NAPS 0.1800 0.1700 0.1700 0.1700 0.1700 0.1700 0.1700 3.89%
  QoQ % 5.88% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 105.88% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 12.66 12.78 12.76 13.64 14.11 14.21 14.71 -9.55%
  QoQ % -0.94% 0.16% -6.45% -3.33% -0.70% -3.40% -
  Horiz. % 86.06% 86.88% 86.74% 92.73% 95.92% 96.60% 100.00%
EPS 1.61 1.58 1.41 1.83 1.68 1.88 2.41 -23.64%
  QoQ % 1.90% 12.06% -22.95% 8.93% -10.64% -21.99% -
  Horiz. % 66.80% 65.56% 58.51% 75.93% 69.71% 78.01% 100.00%
DPS 1.00 0.61 0.61 1.26 1.24 2.60 2.60 -47.21%
  QoQ % 63.93% 0.00% -51.59% 1.61% -52.31% 0.00% -
  Horiz. % 38.46% 23.46% 23.46% 48.46% 47.69% 100.00% 100.00%
NAPS 0.1812 0.1696 0.1681 0.1710 0.1678 0.1695 0.1694 4.60%
  QoQ % 6.84% 0.89% -1.70% 1.91% -1.00% 0.06% -
  Horiz. % 106.97% 100.12% 99.23% 100.94% 99.06% 100.06% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 0.2250 0.2300 0.2050 0.2200 0.2650 0.2850 0.1700 -
P/RPS 1.79 1.80 1.59 1.62 1.85 2.00 1.15 34.42%
  QoQ % -0.56% 13.21% -1.85% -12.43% -7.50% 73.91% -
  Horiz. % 155.65% 156.52% 138.26% 140.87% 160.87% 173.91% 100.00%
P/EPS 14.06 14.48 14.33 12.09 15.54 15.15 7.04 58.79%
  QoQ % -2.90% 1.05% 18.53% -22.20% 2.57% 115.20% -
  Horiz. % 199.72% 205.68% 203.55% 171.73% 220.74% 215.20% 100.00%
EY 7.11 6.90 6.98 8.27 6.43 6.60 14.21 -37.05%
  QoQ % 3.04% -1.15% -15.60% 28.62% -2.58% -53.55% -
  Horiz. % 50.04% 48.56% 49.12% 58.20% 45.25% 46.45% 100.00%
DY 4.40 2.65 2.98 5.73 4.72 9.16 15.35 -56.63%
  QoQ % 66.04% -11.07% -47.99% 21.40% -48.47% -40.33% -
  Horiz. % 28.66% 17.26% 19.41% 37.33% 30.75% 59.67% 100.00%
P/NAPS 1.25 1.35 1.21 1.29 1.56 1.68 1.00 16.09%
  QoQ % -7.41% 11.57% -6.20% -17.31% -7.14% 68.00% -
  Horiz. % 125.00% 135.00% 121.00% 129.00% 156.00% 168.00% 100.00%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 24/08/15 30/04/15 27/02/15 24/11/14 26/08/14 30/05/14 28/02/14 -
Price 0.1950 0.2350 0.2100 0.2050 0.2550 0.2850 0.2150 -
P/RPS 1.55 1.83 1.63 1.51 1.78 2.00 1.46 4.08%
  QoQ % -15.30% 12.27% 7.95% -15.17% -11.00% 36.99% -
  Horiz. % 106.16% 125.34% 111.64% 103.42% 121.92% 136.99% 100.00%
P/EPS 12.18 14.80 14.68 11.26 14.95 15.15 8.90 23.34%
  QoQ % -17.70% 0.82% 30.37% -24.68% -1.32% 70.22% -
  Horiz. % 136.85% 166.29% 164.94% 126.52% 167.98% 170.22% 100.00%
EY 8.21 6.76 6.81 8.88 6.69 6.60 11.24 -18.94%
  QoQ % 21.45% -0.73% -23.31% 32.74% 1.36% -41.28% -
  Horiz. % 73.04% 60.14% 60.59% 79.00% 59.52% 58.72% 100.00%
DY 5.08 2.60 2.90 6.15 4.90 9.16 12.14 -44.14%
  QoQ % 95.38% -10.34% -52.85% 25.51% -46.51% -24.55% -
  Horiz. % 41.85% 21.42% 23.89% 50.66% 40.36% 75.45% 100.00%
P/NAPS 1.08 1.38 1.24 1.21 1.50 1.68 1.26 -9.79%
  QoQ % -21.74% 11.29% 2.48% -19.33% -10.71% 33.33% -
  Horiz. % 85.71% 109.52% 98.41% 96.03% 119.05% 133.33% 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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