[PICORP] QoQ Annualized Quarter Result on 30-Jun-2009 [#2]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

04-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -17.59%

YoY- 22.82%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	73,648	74,726	73,841	70,046	71,288	72,187	65,784	7.82%
YoY %	-1.44%	1.20%	5.42%	-1.74%	-1.25%	9.73%	-	-
Horiz. %	111.95%	113.59%	112.25%	106.48%	108.37%	109.73%	100.00%	-
PBT	26,888	19,860	23,429	23,924	26,852	24,060	22,216	13.58%
YoY %	35.39%	-15.23%	-2.07%	-10.90%	11.60%	8.30%	-	-
Horiz. %	121.03%	89.40%	105.46%	107.69%	120.87%	108.30%	100.00%	-
Tax	-6,084	-5,498	-5,912	-6,634	-6,136	-6,748	-7,436	-12.53%
YoY %	-10.66%	7.00%	10.88%	-8.12%	9.07%	9.25%	-	-
Horiz. %	81.82%	73.94%	79.51%	89.21%	82.52%	90.75%	100.00%	-
NP	20,804	14,362	17,517	17,290	20,716	17,312	14,780	25.62%
YoY %	44.85%	-18.01%	1.31%	-16.54%	19.66%	17.13%	-	-
Horiz. %	140.76%	97.17%	118.52%	116.98%	140.16%	117.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,860	10,483	13,334	13,142	15,948	12,966	11,544	28.75%
YoY %	60.83%	-21.38%	1.46%	-17.59%	23.00%	12.32%	-	-
Horiz. %	146.05%	90.81%	115.51%	113.84%	138.15%	112.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.63%	27.68%	25.23%	27.73%	22.85%	28.05%	33.47%	-
YoY %	-18.24%	9.71%	-9.02%	21.36%	-18.54%	-16.19%	-	-
Horiz. %	67.61%	82.70%	75.38%	82.85%	68.27%	83.81%	100.00%	-
Total Cost	52,844	60,364	56,324	52,756	50,572	54,875	51,004	2.39%
YoY %	-12.46%	7.17%	6.76%	4.32%	-7.84%	7.59%	-	-
Horiz. %	103.61%	118.35%	110.43%	103.44%	99.15%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	92,203	85,674	85,534	85,422	84,968	85,562	78,709	11.13%
YoY %	7.62%	0.16%	0.13%	0.53%	-0.69%	8.71%	-	-
Horiz. %	117.14%	108.85%	108.67%	108.53%	107.95%	108.71%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	-	11,071	11,141	16,690	-	12,373	10,756	-
YoY %	-	-0.63%	-33.25%	0.00%	-	15.03%	-	-
Horiz. %	-	102.93%	103.58%	155.17%	-	115.03%	100.00%	-
Div Payout %	-	105.62%	83.55%	127.00%	-	95.43%	93.18%	-
YoY %	-	26.42%	-34.21%	0.00%	-	2.41%	-	-
Horiz. %	-	113.35%	89.67%	136.30%	-	102.41%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	92,203	85,674	85,534	85,422	84,968	85,562	78,709	11.13%
YoY %	7.62%	0.16%	0.13%	0.53%	-0.69%	8.71%	-	-
Horiz. %	117.14%	108.85%	108.67%	108.53%	107.95%	108.71%	100.00%	-
NOSH	658,593	659,032	657,960	657,100	653,606	658,172	655,909	0.27%
YoY %	-0.07%	0.16%	0.13%	0.53%	-0.69%	0.35%	-	-
Horiz. %	100.41%	100.48%	100.31%	100.18%	99.65%	100.35%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	28.25%	19.22%	23.72%	24.68%	29.06%	23.98%	22.47%	-
YoY %	46.98%	-18.97%	-3.89%	-15.07%	21.18%	6.72%	-	-
Horiz. %	125.72%	85.54%	105.56%	109.84%	129.33%	106.72%	100.00%	-
ROE	18.29%	12.24%	15.59%	15.38%	18.77%	15.15%	14.67%	-
YoY %	49.43%	-21.49%	1.37%	-18.06%	23.89%	3.27%	-	-
Horiz. %	124.68%	83.44%	106.27%	104.84%	127.95%	103.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	11.18	11.34	11.22	10.66	10.91	10.97	10.03	7.51%
YoY %	-1.41%	1.07%	5.25%	-2.29%	-0.55%	9.37%	-	-
Horiz. %	111.47%	113.06%	111.86%	106.28%	108.77%	109.37%	100.00%	-
EPS	2.56	1.59	2.03	2.00	2.44	1.97	1.76	28.40%
YoY %	61.01%	-21.67%	1.50%	-18.03%	23.86%	11.93%	-	-
Horiz. %	145.45%	90.34%	115.34%	113.64%	138.64%	111.93%	100.00%	-
DPS	0.00	1.68	1.69	2.54	0.00	1.88	1.64	-
YoY %	0.00%	-0.59%	-33.46%	0.00%	0.00%	14.63%	-	-
Horiz. %	0.00%	102.44%	103.05%	154.88%	0.00%	114.63%	100.00%	-
NAPS	0.14	0.13	0.13	0.13	0.13	0.13	0.12	10.83%
YoY %	7.69%	0.00%	0.00%	0.00%	0.00%	8.33%	-	-
Horiz. %	116.67%	108.33%	108.33%	108.33%	108.33%	108.33%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 662,564
RPS	11.19	11.36	11.22	10.65	10.83	10.97	10.00	7.79%
YoY %	-1.50%	1.25%	5.35%	-1.66%	-1.28%	9.70%	-	-
Horiz. %	111.90%	113.60%	112.20%	106.50%	108.30%	109.70%	100.00%	-
EPS	2.56	1.59	2.03	2.00	2.42	1.97	1.75	28.89%
YoY %	61.01%	-21.67%	1.50%	-17.36%	22.84%	12.57%	-	-
Horiz. %	146.29%	90.86%	116.00%	114.29%	138.29%	112.57%	100.00%	-
DPS	0.00	1.68	1.69	2.54	0.00	1.88	1.63	-
YoY %	0.00%	-0.59%	-33.46%	0.00%	0.00%	15.34%	-	-
Horiz. %	0.00%	103.07%	103.68%	155.83%	0.00%	115.34%	100.00%	-
NAPS	0.1401	0.1302	0.13	0.1298	0.1291	0.13	0.1196	11.13%
YoY %	7.60%	0.15%	0.15%	0.54%	-0.69%	8.70%	-	-
Horiz. %	117.14%	108.86%	108.70%	108.53%	107.94%	108.70%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	0.28	0.27	0.32	0.36	0.47	0.47	0.50	-
P/RPS	2.50	2.38	2.85	3.38	4.31	4.29	4.99	-36.94%
YoY %	5.04%	-16.49%	-15.68%	-21.58%	0.47%	-14.03%	-	-
Horiz. %	50.10%	47.70%	57.11%	67.74%	86.37%	85.97%	100.00%	-
P/EPS	10.94	16.97	15.79	18.00	19.26	23.86	28.41	-47.10%
YoY %	-35.53%	7.47%	-12.28%	-6.54%	-19.28%	-16.02%	-	-
Horiz. %	38.51%	59.73%	55.58%	63.36%	67.79%	83.98%	100.00%	-
EY	9.14	5.89	6.33	5.56	5.19	4.19	3.52	89.02%
YoY %	55.18%	-6.95%	13.85%	7.13%	23.87%	19.03%	-	-
Horiz. %	259.66%	167.33%	179.83%	157.95%	147.44%	119.03%	100.00%	-
DY	0.00	6.22	5.29	7.06	0.00	4.00	3.28	-
YoY %	0.00%	17.58%	-25.07%	0.00%	0.00%	21.95%	-	-
Horiz. %	0.00%	189.63%	161.28%	215.24%	0.00%	121.95%	100.00%	-
P/NAPS	2.00	2.08	2.46	2.77	3.62	3.62	4.17	-38.75%
YoY %	-3.85%	-15.45%	-11.19%	-23.48%	0.00%	-13.19%	-	-
Horiz. %	47.96%	49.88%	58.99%	66.43%	86.81%	86.81%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/05/10	25/02/10	13/11/09	04/08/09	11/05/09	27/02/09	06/11/08	-
Price	0.25	0.28	0.31	0.35	0.42	0.47	0.50	-
P/RPS	2.24	2.47	2.76	3.28	3.85	4.29	4.99	-41.40%
YoY %	-9.31%	-10.51%	-15.85%	-14.81%	-10.26%	-14.03%	-	-
Horiz. %	44.89%	49.50%	55.31%	65.73%	77.15%	85.97%	100.00%	-
P/EPS	9.77	17.60	15.30	17.50	17.21	23.86	28.41	-50.94%
YoY %	-44.49%	15.03%	-12.57%	1.69%	-27.87%	-16.02%	-	-
Horiz. %	34.39%	61.95%	53.85%	61.60%	60.58%	83.98%	100.00%	-
EY	10.24	5.68	6.54	5.71	5.81	4.19	3.52	103.91%
YoY %	80.28%	-13.15%	14.54%	-1.72%	38.66%	19.03%	-	-
Horiz. %	290.91%	161.36%	185.80%	162.22%	165.06%	119.03%	100.00%	-
DY	0.00	6.00	5.46	7.26	0.00	4.00	3.28	-
YoY %	0.00%	9.89%	-24.79%	0.00%	0.00%	21.95%	-	-
Horiz. %	0.00%	182.93%	166.46%	221.34%	0.00%	121.95%	100.00%	-
P/NAPS	1.79	2.15	2.38	2.69	3.23	3.62	4.17	-43.12%
YoY %	-16.74%	-9.66%	-11.52%	-16.72%	-10.77%	-13.19%	-	-
Horiz. %	42.93%	51.56%	57.07%	64.51%	77.46%	86.81%	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 ⃤ & 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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