[PERISAI] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -16.32%
YoY- 223.45%
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 130,424 127,364 126,796 128,370 128,720 127,936 126,136 2.25%
PBT 51,776 49,828 46,916 53,272 86,562 99,136 64,528 -13.64%
Tax 53,312 55,664 55,504 65,554 35,084 37,836 38,548 24.10%
NP 105,088 105,492 102,420 118,826 121,646 136,972 103,076 1.29%
-
NP to SH 94,909 95,486 94,728 92,174 110,153 123,734 93,256 1.17%
-
Tax Rate -102.97% -111.71% -118.31% -123.06% -40.53% -38.17% -59.74% -
Total Cost 25,336 21,872 24,376 9,544 7,073 -9,036 23,060 6.47%
-
Net Worth 779,295 618,719 549,147 475,303 0 0 395,580 57.08%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 779,295 618,719 549,147 475,303 0 0 395,580 57.08%
NOSH 950,360 923,462 858,043 848,756 848,293 845,978 841,660 8.42%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 80.57% 82.83% 80.78% 92.57% 94.50% 107.06% 81.72% -
ROE 12.18% 15.43% 17.25% 19.39% 0.00% 0.00% 23.57% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 13.72 13.79 14.78 15.12 15.17 15.12 14.99 -5.72%
EPS 9.99 10.34 11.04 10.86 12.99 14.62 11.08 -6.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.82 0.67 0.64 0.56 0.00 0.00 0.47 44.87%
Adjusted Per Share Value based on latest NOSH - 850,070
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 10.34 10.10 10.06 10.18 10.21 10.15 10.00 2.25%
EPS 7.53 7.57 7.51 7.31 8.74 9.81 7.40 1.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6181 0.4907 0.4355 0.377 0.00 0.00 0.3137 57.10%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.28 1.57 1.08 1.08 0.92 0.87 0.82 -
P/RPS 9.33 11.38 7.31 7.14 6.06 5.75 5.47 42.71%
P/EPS 12.82 15.18 9.78 9.94 7.08 5.95 7.40 44.19%
EY 7.80 6.59 10.22 10.06 14.11 16.81 13.51 -30.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 2.34 1.69 1.93 0.00 0.00 1.74 -7.01%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 23/05/12 -
Price 1.42 1.48 1.27 0.965 1.16 0.94 0.88 -
P/RPS 10.35 10.73 8.59 6.38 7.64 6.22 5.87 45.89%
P/EPS 14.22 14.31 11.50 8.89 8.93 6.43 7.94 47.42%
EY 7.03 6.99 8.69 11.25 11.19 15.56 12.59 -32.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.21 1.98 1.72 0.00 0.00 1.87 -5.05%

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.

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