[PERISAI] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
08-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 2.77%
YoY- 1.58%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 111,663 130,424 127,364 126,796 128,370 128,720 127,936 -8.64%
PBT 38,025 51,776 49,828 46,916 53,272 86,562 99,136 -47.11%
Tax 44,392 53,312 55,664 55,504 65,554 35,084 37,836 11.20%
NP 82,417 105,088 105,492 102,420 118,826 121,646 136,972 -28.66%
-
NP to SH 71,759 94,909 95,486 94,728 92,174 110,153 123,734 -30.38%
-
Tax Rate -116.74% -102.97% -111.71% -118.31% -123.06% -40.53% -38.17% -
Total Cost 29,246 25,336 21,872 24,376 9,544 7,073 -9,036 -
-
Net Worth 817,009 779,295 618,719 549,147 475,303 0 0 -
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 817,009 779,295 618,719 549,147 475,303 0 0 -
NOSH 984,348 950,360 923,462 858,043 848,756 848,293 845,978 10.59%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 73.81% 80.57% 82.83% 80.78% 92.57% 94.50% 107.06% -
ROE 8.78% 12.18% 15.43% 17.25% 19.39% 0.00% 0.00% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 11.34 13.72 13.79 14.78 15.12 15.17 15.12 -17.40%
EPS 7.29 9.99 10.34 11.04 10.86 12.99 14.62 -37.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.83 0.82 0.67 0.64 0.56 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 858,043
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 8.86 10.34 10.10 10.06 10.18 10.21 10.15 -8.64%
EPS 5.69 7.53 7.57 7.51 7.31 8.74 9.81 -30.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.648 0.6181 0.4907 0.4355 0.377 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.59 1.28 1.57 1.08 1.08 0.92 0.87 -
P/RPS 14.02 9.33 11.38 7.31 7.14 6.06 5.75 80.86%
P/EPS 21.81 12.82 15.18 9.78 9.94 7.08 5.95 137.17%
EY 4.58 7.80 6.59 10.22 10.06 14.11 16.81 -57.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.92 1.56 2.34 1.69 1.93 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 -
Price 1.62 1.42 1.48 1.27 0.965 1.16 0.94 -
P/RPS 14.28 10.35 10.73 8.59 6.38 7.64 6.22 73.76%
P/EPS 22.22 14.22 14.31 11.50 8.89 8.93 6.43 128.05%
EY 4.50 7.03 6.99 8.69 11.25 11.19 15.56 -56.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.95 1.73 2.21 1.98 1.72 0.00 0.00 -

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 & 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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