[PERISAI] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -10.98%
YoY- 720.73%
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 127,364 126,796 128,370 128,720 127,936 126,136 37,771 125.03%
PBT 49,828 46,916 53,272 86,562 99,136 64,528 10,688 179.33%
Tax 55,664 55,504 65,554 35,084 37,836 38,548 21,423 89.11%
NP 105,492 102,420 118,826 121,646 136,972 103,076 32,111 121.15%
-
NP to SH 95,486 94,728 92,174 110,153 123,734 93,256 28,497 124.08%
-
Tax Rate -111.71% -118.31% -123.06% -40.53% -38.17% -59.74% -200.44% -
Total Cost 21,872 24,376 9,544 7,073 -9,036 23,060 5,660 146.45%
-
Net Worth 618,719 549,147 475,303 0 0 395,580 315,288 56.80%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 618,719 549,147 475,303 0 0 395,580 315,288 56.80%
NOSH 923,462 858,043 848,756 848,293 845,978 841,660 716,565 18.44%
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 82.83% 80.78% 92.57% 94.50% 107.06% 81.72% 85.01% -
ROE 15.43% 17.25% 19.39% 0.00% 0.00% 23.57% 9.04% -
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 13.79 14.78 15.12 15.17 15.12 14.99 5.27 90.00%
EPS 10.34 11.04 10.86 12.99 14.62 11.08 3.97 89.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.64 0.56 0.00 0.00 0.47 0.44 32.39%
Adjusted Per Share Value based on latest NOSH - 850,000
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 10.10 10.06 10.18 10.21 10.15 10.00 3.00 124.79%
EPS 7.57 7.51 7.31 8.74 9.81 7.40 2.26 124.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4907 0.4355 0.377 0.00 0.00 0.3137 0.2501 56.78%
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 1.57 1.08 1.08 0.92 0.87 0.82 0.74 -
P/RPS 11.38 7.31 7.14 6.06 5.75 5.47 14.04 -13.07%
P/EPS 15.18 9.78 9.94 7.08 5.95 7.40 18.61 -12.71%
EY 6.59 10.22 10.06 14.11 16.81 13.51 5.37 14.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.34 1.69 1.93 0.00 0.00 1.74 1.68 24.74%
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 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 23/05/12 22/02/12 -
Price 1.48 1.27 0.965 1.16 0.94 0.88 0.92 -
P/RPS 10.73 8.59 6.38 7.64 6.22 5.87 17.45 -27.71%
P/EPS 14.31 11.50 8.89 8.93 6.43 7.94 23.13 -27.41%
EY 6.99 8.69 11.25 11.19 15.56 12.59 4.32 37.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.21 1.98 1.72 0.00 0.00 1.87 2.09 3.79%

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 & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment