Highlights

[PICORP] YoY Annualized Quarter Result on 2015-09-30 [#3]

Stock [PICORP]: PROGRESSIVE IMPACT CORP BHD
Announcement Date 23-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Sep-2015  [#3]
Profit Trend QoQ -     -0.27%    YoY -     4.37%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 82,785 81,405 86,065 78,641 83,781 93,154 86,294 -0.69%
  YoY % 1.70% -5.41% 9.44% -6.14% -10.06% 7.95% -
  Horiz. % 95.93% 94.33% 99.73% 91.13% 97.09% 107.95% 100.00%
PBT 12,085 10,340 13,708 22,244 21,880 31,269 16,060 -4.63%
  YoY % 16.88% -24.57% -38.37% 1.66% -30.03% 94.70% -
  Horiz. % 75.25% 64.38% 85.35% 138.51% 136.24% 194.70% 100.00%
Tax -4,766 -4,662 -7,757 -9,826 -7,980 -7,284 -7,034 -6.28%
  YoY % -2.23% 39.89% 21.06% -23.14% -9.56% -3.54% -
  Horiz. % 67.76% 66.28% 110.27% 139.69% 113.44% 103.54% 100.00%
NP 7,318 5,677 5,950 12,417 13,900 23,985 9,025 -3.43%
  YoY % 28.91% -4.59% -52.08% -10.67% -42.05% 165.76% -
  Horiz. % 81.09% 62.90% 65.93% 137.58% 154.01% 265.76% 100.00%
NP to SH -468 -1,122 376 9,865 9,452 15,672 4,817 -
  YoY % 58.31% -398.58% -96.19% 4.37% -39.69% 225.33% -
  Horiz. % -9.71% -23.30% 7.81% 204.79% 196.21% 325.33% 100.00%
Tax Rate 39.44 % 45.09 % 56.59 % 44.18 % 36.47 % 23.29 % 43.80 % -1.73%
  YoY % -12.53% -20.32% 28.09% 21.14% 56.59% -46.83% -
  Horiz. % 90.05% 102.95% 129.20% 100.87% 83.26% 53.17% 100.00%
Total Cost 75,466 75,728 80,114 66,224 69,881 69,169 77,269 -0.39%
  YoY % -0.35% -5.48% 20.98% -5.23% 1.03% -10.48% -
  Horiz. % 97.67% 98.01% 103.68% 85.71% 90.44% 89.52% 100.00%
Net Worth 78,793 85,381 92,074 118,912 111,586 105,063 98,536 -3.66%
  YoY % -7.72% -7.27% -22.57% 6.57% 6.21% 6.62% -
  Horiz. % 79.96% 86.65% 93.44% 120.68% 113.24% 106.62% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 1,313 - 2,016 3,347 5,338 11,907 - -
  YoY % 0.00% 0.00% -39.74% -37.30% -55.16% 0.00% -
  Horiz. % 11.03% 0.00% 16.94% 28.11% 44.84% 100.00% -
Div Payout % - % - % 536.40 % 33.93 % 56.48 % 75.98 % - % -
  YoY % 0.00% 0.00% 1,480.90% -39.93% -25.66% 0.00% -
  Horiz. % 0.00% 0.00% 705.98% 44.66% 74.34% 100.00% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 78,793 85,381 92,074 118,912 111,586 105,063 98,536 -3.66%
  YoY % -7.72% -7.27% -22.57% 6.57% 6.21% 6.62% -
  Horiz. % 79.96% 86.65% 93.44% 120.68% 113.24% 106.62% 100.00%
NOSH 656,609 656,780 657,673 660,624 656,388 656,648 656,909 -0.01%
  YoY % -0.03% -0.14% -0.45% 0.65% -0.04% -0.04% -
  Horiz. % 99.95% 99.98% 100.12% 100.57% 99.92% 99.96% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 8.84 % 6.97 % 6.91 % 15.79 % 16.59 % 25.75 % 10.46 % -2.76%
  YoY % 26.83% 0.87% -56.24% -4.82% -35.57% 146.18% -
  Horiz. % 84.51% 66.63% 66.06% 150.96% 158.60% 246.18% 100.00%
ROE -0.59 % -1.31 % 0.41 % 8.30 % 8.47 % 14.92 % 4.89 % -
  YoY % 54.96% -419.51% -95.06% -2.01% -43.23% 205.11% -
  Horiz. % -12.07% -26.79% 8.38% 169.73% 173.21% 305.11% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 12.61 12.39 13.09 11.90 12.76 14.19 13.14 -0.68%
  YoY % 1.78% -5.35% 10.00% -6.74% -10.08% 7.99% -
  Horiz. % 95.97% 94.29% 99.62% 90.56% 97.11% 107.99% 100.00%
EPS -0.16 -0.17 0.05 1.49 1.44 2.39 0.73 -
  YoY % 5.88% -440.00% -96.64% 3.47% -39.75% 227.40% -
  Horiz. % -21.92% -23.29% 6.85% 204.11% 197.26% 327.40% 100.00%
DPS 0.20 0.00 0.31 0.51 0.81 1.81 0.00 -
  YoY % 0.00% 0.00% -39.22% -37.04% -55.25% 0.00% -
  Horiz. % 11.05% 0.00% 17.13% 28.18% 44.75% 100.00% -
NAPS 0.1200 0.1300 0.1400 0.1800 0.1700 0.1600 0.1500 -3.65%
  YoY % -7.69% -7.14% -22.22% 5.88% 6.25% 6.67% -
  Horiz. % 80.00% 86.67% 93.33% 120.00% 113.33% 106.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 12.58 12.37 13.08 11.95 12.73 14.16 13.11 -0.69%
  YoY % 1.70% -5.43% 9.46% -6.13% -10.10% 8.01% -
  Horiz. % 95.96% 94.36% 99.77% 91.15% 97.10% 108.01% 100.00%
EPS -0.07 -0.17 0.06 1.50 1.44 2.38 0.73 -
  YoY % 58.82% -383.33% -96.00% 4.17% -39.50% 226.03% -
  Horiz. % -9.59% -23.29% 8.22% 205.48% 197.26% 326.03% 100.00%
DPS 0.20 0.00 0.31 0.51 0.81 1.81 0.00 -
  YoY % 0.00% 0.00% -39.22% -37.04% -55.25% 0.00% -
  Horiz. % 11.05% 0.00% 17.13% 28.18% 44.75% 100.00% -
NAPS 0.1197 0.1298 0.1399 0.1807 0.1696 0.1597 0.1498 -3.67%
  YoY % -7.78% -7.22% -22.58% 6.54% 6.20% 6.61% -
  Horiz. % 79.91% 86.65% 93.39% 120.63% 113.22% 106.61% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.1300 0.1400 0.1400 0.1950 0.2200 0.1450 0.1700 -
P/RPS 1.03 1.13 1.07 1.64 1.72 1.02 1.29 -3.68%
  YoY % -8.85% 5.61% -34.76% -4.65% 68.63% -20.93% -
  Horiz. % 79.84% 87.60% 82.95% 127.13% 133.33% 79.07% 100.00%
P/EPS -182.39 -81.90 244.88 13.06 15.28 6.08 23.18 -
  YoY % -122.70% -133.44% 1,775.04% -14.53% 151.32% -73.77% -
  Horiz. % -786.84% -353.32% 1,056.43% 56.34% 65.92% 26.23% 100.00%
EY -0.55 -1.22 0.41 7.66 6.55 16.46 4.31 -
  YoY % 54.92% -397.56% -94.65% 16.95% -60.21% 281.90% -
  Horiz. % -12.76% -28.31% 9.51% 177.73% 151.97% 381.90% 100.00%
DY 1.54 0.00 2.19 2.60 3.70 12.51 0.00 -
  YoY % 0.00% 0.00% -15.77% -29.73% -70.42% 0.00% -
  Horiz. % 12.31% 0.00% 17.51% 20.78% 29.58% 100.00% -
P/NAPS 1.08 1.08 1.00 1.08 1.29 0.91 1.13 -0.75%
  YoY % 0.00% 8.00% -7.41% -16.28% 41.76% -19.47% -
  Horiz. % 95.58% 95.58% 88.50% 95.58% 114.16% 80.53% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 07/11/18 20/11/17 21/11/16 23/11/15 24/11/14 15/11/13 30/11/12 -
Price 0.1150 0.1300 0.1350 0.2050 0.2050 0.1750 0.1600 -
P/RPS 0.91 1.05 1.03 1.72 1.61 1.23 1.22 -4.77%
  YoY % -13.33% 1.94% -40.12% 6.83% 30.89% 0.82% -
  Horiz. % 74.59% 86.07% 84.43% 140.98% 131.97% 100.82% 100.00%
P/EPS -161.35 -76.05 236.13 13.73 14.24 7.33 21.82 -
  YoY % -112.16% -132.21% 1,619.81% -3.58% 94.27% -66.41% -
  Horiz. % -739.46% -348.53% 1,082.17% 62.92% 65.26% 33.59% 100.00%
EY -0.62 -1.31 0.42 7.28 7.02 13.64 4.58 -
  YoY % 52.67% -411.90% -94.23% 3.70% -48.53% 197.82% -
  Horiz. % -13.54% -28.60% 9.17% 158.95% 153.28% 297.82% 100.00%
DY 1.74 0.00 2.27 2.47 3.97 10.36 0.00 -
  YoY % 0.00% 0.00% -8.10% -37.78% -61.68% 0.00% -
  Horiz. % 16.80% 0.00% 21.91% 23.84% 38.32% 100.00% -
P/NAPS 0.96 1.00 0.96 1.14 1.21 1.09 1.07 -1.79%
  YoY % -4.00% 4.17% -15.79% -5.79% 11.01% 1.87% -
  Horiz. % 89.72% 93.46% 89.72% 106.54% 113.08% 101.87% 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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