Highlights

[PICORP] QoQ TTM Result on 2011-12-31 [#4]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 29-Feb-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Dec-2011  [#4]
Profit Trend QoQ -     -4.97%    YoY -     546.39%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 87,322 95,051 92,099 87,853 88,871 85,035 84,730 2.02%
  QoQ % -8.13% 3.21% 4.83% -1.15% 4.51% 0.36% -
  Horiz. % 103.06% 112.18% 108.70% 103.69% 104.89% 100.36% 100.00%
PBT 17,639 26,303 25,505 24,910 24,535 20,119 7,416 77.90%
  QoQ % -32.94% 3.13% 2.39% 1.53% 21.95% 171.29% -
  Horiz. % 237.85% 354.68% 343.92% 335.90% 330.84% 271.29% 100.00%
Tax -7,289 -7,686 -7,761 -7,573 -7,287 -7,447 -7,072 2.03%
  QoQ % 5.17% 0.97% -2.48% -3.92% 2.15% -5.30% -
  Horiz. % 103.07% 108.68% 109.74% 107.08% 103.04% 105.30% 100.00%
NP 10,350 18,617 17,744 17,337 17,248 12,672 344 861.38%
  QoQ % -44.41% 4.92% 2.35% 0.52% 36.11% 3,583.72% -
  Horiz. % 3,008.72% 5,411.92% 5,158.14% 5,039.83% 5,013.95% 3,683.72% 100.00%
NP to SH 5,952 13,264 12,625 12,359 13,005 8,793 1,425 158.68%
  QoQ % -55.13% 5.06% 2.15% -4.97% 47.90% 517.05% -
  Horiz. % 417.68% 930.81% 885.96% 867.30% 912.63% 617.05% 100.00%
Tax Rate 41.32 % 29.22 % 30.43 % 30.40 % 29.70 % 37.01 % 95.36 % -42.65%
  QoQ % 41.41% -3.98% 0.10% 2.36% -19.75% -61.19% -
  Horiz. % 43.33% 30.64% 31.91% 31.88% 31.15% 38.81% 100.00%
Total Cost 76,972 76,434 74,355 70,516 71,623 72,363 84,386 -5.93%
  QoQ % 0.70% 2.80% 5.44% -1.55% -1.02% -14.25% -
  Horiz. % 91.21% 90.58% 88.11% 83.56% 84.88% 85.75% 100.00%
Net Worth 99,527 104,555 98,213 100,875 98,684 92,005 91,564 5.70%
  QoQ % -4.81% 6.46% -2.64% 2.22% 7.26% 0.48% -
  Horiz. % 108.70% 114.19% 107.26% 110.17% 107.78% 100.48% 100.00%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 8,088 11,443 7,457 7,457 4,002 647 3,346 79.82%
  QoQ % -29.32% 53.45% 0.00% 86.30% 518.11% -80.65% -
  Horiz. % 241.71% 341.98% 222.86% 222.86% 119.62% 19.35% 100.00%
Div Payout % 135.89 % 86.28 % 59.07 % 60.34 % 30.78 % 7.36 % 234.83 % -30.49%
  QoQ % 57.50% 46.06% -2.10% 96.04% 318.21% -96.87% -
  Horiz. % 57.87% 36.74% 25.15% 25.70% 13.11% 3.13% 100.00%
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 99,527 104,555 98,213 100,875 98,684 92,005 91,564 5.70%
  QoQ % -4.81% 6.46% -2.64% 2.22% 7.26% 0.48% -
  Horiz. % 108.70% 114.19% 107.26% 110.17% 107.78% 100.48% 100.00%
NOSH 663,518 653,469 654,754 672,500 657,894 657,179 654,035 0.96%
  QoQ % 1.54% -0.20% -2.64% 2.22% 0.11% 0.48% -
  Horiz. % 101.45% 99.91% 100.11% 102.82% 100.59% 100.48% 100.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 11.85 % 19.59 % 19.27 % 19.73 % 19.41 % 14.90 % 0.41 % 836.04%
  QoQ % -39.51% 1.66% -2.33% 1.65% 30.27% 3,534.15% -
  Horiz. % 2,890.24% 4,778.05% 4,700.00% 4,812.20% 4,734.15% 3,634.15% 100.00%
ROE 5.98 % 12.69 % 12.85 % 12.25 % 13.18 % 9.56 % 1.56 % 144.34%
  QoQ % -52.88% -1.25% 4.90% -7.06% 37.87% 512.82% -
  Horiz. % 383.33% 813.46% 823.72% 785.26% 844.87% 612.82% 100.00%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 13.16 14.55 14.07 13.06 13.51 12.94 12.95 1.08%
  QoQ % -9.55% 3.41% 7.73% -3.33% 4.40% -0.08% -
  Horiz. % 101.62% 112.36% 108.65% 100.85% 104.32% 99.92% 100.00%
EPS 0.90 2.03 1.93 1.84 1.98 1.34 0.22 155.13%
  QoQ % -55.67% 5.18% 4.89% -7.07% 47.76% 509.09% -
  Horiz. % 409.09% 922.73% 877.27% 836.36% 900.00% 609.09% 100.00%
DPS 1.22 1.75 1.14 1.11 0.61 0.10 0.51 78.58%
  QoQ % -30.29% 53.51% 2.70% 81.97% 510.00% -80.39% -
  Horiz. % 239.22% 343.14% 223.53% 217.65% 119.61% 19.61% 100.00%
NAPS 0.1500 0.1600 0.1500 0.1500 0.1500 0.1400 0.1400 4.69%
  QoQ % -6.25% 6.67% 0.00% 0.00% 7.14% 0.00% -
  Horiz. % 107.14% 114.29% 107.14% 107.14% 107.14% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 13.27 14.45 14.00 13.35 13.51 12.92 12.88 2.00%
  QoQ % -8.17% 3.21% 4.87% -1.18% 4.57% 0.31% -
  Horiz. % 103.03% 112.19% 108.70% 103.65% 104.89% 100.31% 100.00%
EPS 0.90 2.02 1.92 1.88 1.98 1.34 0.22 155.13%
  QoQ % -55.45% 5.21% 2.13% -5.05% 47.76% 509.09% -
  Horiz. % 409.09% 918.18% 872.73% 854.55% 900.00% 609.09% 100.00%
DPS 1.23 1.74 1.13 1.13 0.61 0.10 0.51 79.55%
  QoQ % -29.31% 53.98% 0.00% 85.25% 510.00% -80.39% -
  Horiz. % 241.18% 341.18% 221.57% 221.57% 119.61% 19.61% 100.00%
NAPS 0.1513 0.1589 0.1493 0.1533 0.1500 0.1398 0.1392 5.70%
  QoQ % -4.78% 6.43% -2.61% 2.20% 7.30% 0.43% -
  Horiz. % 108.69% 114.15% 107.26% 110.13% 107.76% 100.43% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.1700 0.1700 0.2000 0.2200 0.1800 0.2300 0.2500 -
P/RPS 1.29 1.17 1.42 1.68 1.33 1.78 1.93 -23.50%
  QoQ % 10.26% -17.61% -15.48% 26.32% -25.28% -7.77% -
  Horiz. % 66.84% 60.62% 73.58% 87.05% 68.91% 92.23% 100.00%
P/EPS 18.95 8.38 10.37 11.97 9.11 17.19 114.74 -69.80%
  QoQ % 126.13% -19.19% -13.37% 31.39% -47.00% -85.02% -
  Horiz. % 16.52% 7.30% 9.04% 10.43% 7.94% 14.98% 100.00%
EY 5.28 11.94 9.64 8.35 10.98 5.82 0.87 231.63%
  QoQ % -55.78% 23.86% 15.45% -23.95% 88.66% 568.97% -
  Horiz. % 606.90% 1,372.41% 1,108.05% 959.77% 1,262.07% 668.97% 100.00%
DY 7.18 10.30 5.69 5.04 3.39 0.43 2.05 130.10%
  QoQ % -30.29% 81.02% 12.90% 48.67% 688.37% -79.02% -
  Horiz. % 350.24% 502.44% 277.56% 245.85% 165.37% 20.98% 100.00%
P/NAPS 1.13 1.06 1.33 1.47 1.20 1.64 1.79 -26.35%
  QoQ % 6.60% -20.30% -9.52% 22.50% -26.83% -8.38% -
  Horiz. % 63.13% 59.22% 74.30% 82.12% 67.04% 91.62% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 30/11/12 30/08/12 30/05/12 29/02/12 17/11/11 18/08/11 23/05/11 -
Price 0.1600 0.1700 0.1800 0.2200 0.2200 0.1700 0.2500 -
P/RPS 1.22 1.17 1.28 1.68 1.63 1.31 1.93 -26.28%
  QoQ % 4.27% -8.59% -23.81% 3.07% 24.43% -32.12% -
  Horiz. % 63.21% 60.62% 66.32% 87.05% 84.46% 67.88% 100.00%
P/EPS 17.84 8.38 9.34 11.97 11.13 12.71 114.74 -70.99%
  QoQ % 112.89% -10.28% -21.97% 7.55% -12.43% -88.92% -
  Horiz. % 15.55% 7.30% 8.14% 10.43% 9.70% 11.08% 100.00%
EY 5.61 11.94 10.71 8.35 8.99 7.87 0.87 245.27%
  QoQ % -53.02% 11.48% 28.26% -7.12% 14.23% 804.60% -
  Horiz. % 644.83% 1,372.41% 1,231.03% 959.77% 1,033.33% 904.60% 100.00%
DY 7.63 10.30 6.33 5.04 2.77 0.58 2.05 139.59%
  QoQ % -25.92% 62.72% 25.60% 81.95% 377.59% -71.71% -
  Horiz. % 372.20% 502.44% 308.78% 245.85% 135.12% 28.29% 100.00%
P/NAPS 1.07 1.06 1.20 1.47 1.47 1.21 1.79 -28.97%
  QoQ % 0.94% -11.67% -18.37% 0.00% 21.49% -32.40% -
  Horiz. % 59.78% 59.22% 67.04% 82.12% 82.12% 67.60% 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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