[PICORP] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

28-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 1.22%

YoY- 3.07%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	61,486	59,580	58,183	59,533	57,446	54,300	55,514	7.05%
YoY %	3.20%	2.40%	-2.27%	3.63%	5.79%	-2.19%	-	-
Horiz. %	110.76%	107.32%	104.81%	107.24%	103.48%	97.81%	100.00%	-
PBT	20,136	23,596	22,651	23,542	22,866	22,368	22,109	-6.04%
YoY %	-14.66%	4.17%	-3.78%	2.96%	2.23%	1.17%	-	-
Horiz. %	91.08%	106.73%	102.45%	106.48%	103.42%	101.17%	100.00%	-
Tax	-6,294	-6,608	-6,186	-6,122	-5,996	-5,932	-6,879	-5.75%
YoY %	4.75%	-6.82%	-1.05%	-2.10%	-1.08%	13.77%	-	-
Horiz. %	91.50%	96.06%	89.93%	89.00%	87.16%	86.23%	100.00%	-
NP	13,842	16,988	16,465	17,420	16,870	16,436	15,230	-6.17%
YoY %	-18.52%	3.18%	-5.48%	3.26%	2.64%	7.92%	-	-
Horiz. %	90.89%	111.54%	108.11%	114.38%	110.77%	107.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,700	12,828	12,967	13,013	12,856	12,632	12,180	-8.28%
YoY %	-16.59%	-1.07%	-0.35%	1.22%	1.77%	3.71%	-	-
Horiz. %	87.85%	105.32%	106.46%	106.84%	105.55%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.26%	28.00%	27.31%	26.00%	26.22%	26.52%	31.11%	-
YoY %	11.64%	2.53%	5.04%	-0.84%	-1.13%	-14.75%	-	-
Horiz. %	100.48%	90.00%	87.79%	83.57%	84.28%	85.25%	100.00%	-
Total Cost	47,644	42,592	41,718	42,113	40,576	37,864	40,284	11.84%
YoY %	11.86%	2.10%	-0.94%	3.79%	7.16%	-6.01%	-	-
Horiz. %	118.27%	105.73%	103.56%	104.54%	100.72%	93.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,259	85,083	78,005	74,281	74,241	74,250	69,546	9.11%
YoY %	-6.85%	9.07%	5.01%	0.05%	-0.01%	6.76%	-	-
Horiz. %	113.97%	122.34%	112.16%	106.81%	106.75%	106.76%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	16,248	18,849	1,174	9,954	7,048	-	7,405	68.93%
YoY %	-13.80%	1,505.54%	-88.21%	41.23%	0.00%	-	-	-
Horiz. %	219.42%	254.54%	15.85%	134.42%	95.18%	-	100.00%	-
Div Payout %	151.85%	146.94%	9.06%	76.49%	54.82%	-	60.80%	-
YoY %	3.34%	1,521.85%	-88.16%	39.53%	0.00%	-	-	-
Horiz. %	249.75%	241.68%	14.90%	125.81%	90.16%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	79,259	85,083	78,005	74,281	74,241	74,250	69,546	9.11%
YoY %	-6.85%	9.07%	5.01%	0.05%	-0.01%	6.76%	-	-
Horiz. %	113.97%	122.34%	112.16%	106.81%	106.75%	106.76%	100.00%	-
NOSH	660,493	654,489	93,982	94,026	93,976	93,988	93,981	267.33%
YoY %	0.92%	596.40%	-0.05%	0.05%	-0.01%	0.01%	-	-
Horiz. %	702.79%	696.41%	100.00%	100.05%	99.99%	100.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	22.51%	28.51%	28.30%	29.26%	29.37%	30.27%	27.43%	-
YoY %	-21.05%	0.74%	-3.28%	-0.37%	-2.97%	10.35%	-	-
Horiz. %	82.06%	103.94%	103.17%	106.67%	107.07%	110.35%	100.00%	-
ROE	13.50%	15.08%	16.62%	17.52%	17.32%	17.01%	17.51%	-
YoY %	-10.48%	-9.27%	-5.14%	1.15%	1.82%	-2.86%	-	-
Horiz. %	77.10%	86.12%	94.92%	100.06%	98.91%	97.14%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	9.31	9.10	61.91	63.32	61.13	57.77	59.07	-70.85%
YoY %	2.31%	-85.30%	-2.23%	3.58%	5.82%	-2.20%	-	-
Horiz. %	15.76%	15.41%	104.81%	107.19%	103.49%	97.80%	100.00%	-
EPS	1.62	1.96	1.97	13.84	13.68	13.44	12.96	-75.03%
YoY %	-17.35%	-0.51%	-85.77%	1.17%	1.79%	3.70%	-	-
Horiz. %	12.50%	15.12%	15.20%	106.79%	105.56%	103.70%	100.00%	-
DPS	2.46	2.88	1.25	10.59	7.50	0.00	7.88	-54.01%
YoY %	-14.58%	130.40%	-88.20%	41.20%	0.00%	0.00%	-	-
Horiz. %	31.22%	36.55%	15.86%	134.39%	95.18%	0.00%	100.00%	-
NAPS	0.12	0.13	0.83	0.79	0.79	0.79	0.74	-70.29%
YoY %	-7.69%	-84.34%	5.06%	0.00%	0.00%	6.76%	-	-
Horiz. %	16.22%	17.57%	112.16%	106.76%	106.76%	106.76%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 94,124
RPS	9.34	9.05	8.84	9.05	8.73	8.25	8.44	6.99%
YoY %	3.20%	2.38%	-2.32%	3.67%	5.82%	-2.25%	-	-
Horiz. %	110.66%	107.23%	104.74%	107.23%	103.44%	97.75%	100.00%	-
EPS	1.63	1.95	1.97	1.98	1.95	1.92	1.85	-8.10%
YoY %	-16.41%	-1.02%	-0.51%	1.54%	1.56%	3.78%	-	-
Horiz. %	88.11%	105.41%	106.49%	107.03%	105.41%	103.78%	100.00%	-
DPS	2.47	2.86	0.18	1.51	1.07	0.00	1.13	68.50%
YoY %	-13.64%	1,488.89%	-88.08%	41.12%	0.00%	0.00%	-	-
Horiz. %	218.58%	253.10%	15.93%	133.63%	94.69%	0.00%	100.00%	-
NAPS	0.1205	0.1293	0.1185	0.1129	0.1128	0.1128	0.1057	9.13%
YoY %	-6.81%	9.11%	4.96%	0.09%	0.00%	6.72%	-	-
Horiz. %	114.00%	122.33%	112.11%	106.81%	106.72%	106.72%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.71	0.57	0.41	0.46	0.36	0.25	0.24	-
P/RPS	7.63	6.26	0.66	0.73	0.59	0.43	0.41	603.50%
YoY %	21.88%	848.48%	-9.59%	23.73%	37.21%	4.88%	-	-
Horiz. %	1,860.98%	1,526.83%	160.98%	178.05%	143.90%	104.88%	100.00%	-
P/EPS	43.83	29.08	2.97	3.32	2.63	1.86	1.85	726.48%
YoY %	50.72%	879.12%	-10.54%	26.24%	41.40%	0.54%	-	-
Horiz. %	2,369.19%	1,571.89%	160.54%	179.46%	142.16%	100.54%	100.00%	-
EY	2.28	3.44	33.65	30.09	38.00	53.76	54.00	-87.89%
YoY %	-33.72%	-89.78%	11.83%	-20.82%	-29.32%	-0.44%	-	-
Horiz. %	4.22%	6.37%	62.31%	55.72%	70.37%	99.56%	100.00%	-
DY	3.46	5.05	3.05	23.01	20.83	0.00	32.83	-77.71%
YoY %	-31.49%	65.57%	-86.74%	10.47%	0.00%	0.00%	-	-
Horiz. %	10.54%	15.38%	9.29%	70.09%	63.45%	0.00%	100.00%	-
P/NAPS	5.92	4.38	0.49	0.58	0.46	0.32	0.32	600.73%
YoY %	35.16%	793.88%	-15.52%	26.09%	43.75%	0.00%	-	-
Horiz. %	1,850.00%	1,368.75%	153.12%	181.25%	143.75%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	07/05/08	25/02/08	28/11/07	17/08/07	08/05/07	28/02/07	-
Price	0.56	0.69	0.58	0.53	0.41	0.24	0.24	-
P/RPS	6.02	7.58	0.94	0.84	0.67	0.42	0.41	500.60%
YoY %	-20.58%	706.38%	11.90%	25.37%	59.52%	2.44%	-	-
Horiz. %	1,468.29%	1,848.78%	229.27%	204.88%	163.41%	102.44%	100.00%	-
P/EPS	34.57	35.20	4.20	3.83	3.00	1.79	1.85	605.43%
YoY %	-1.79%	738.10%	9.66%	27.67%	67.60%	-3.24%	-	-
Horiz. %	1,868.65%	1,902.70%	227.03%	207.03%	162.16%	96.76%	100.00%	-
EY	2.89	2.84	23.79	26.11	33.37	56.00	54.00	-85.82%
YoY %	1.76%	-88.06%	-8.89%	-21.76%	-40.41%	3.70%	-	-
Horiz. %	5.35%	5.26%	44.06%	48.35%	61.80%	103.70%	100.00%	-
DY	4.39	4.17	2.16	19.97	18.29	0.00	32.83	-73.88%
YoY %	5.28%	93.06%	-89.18%	9.19%	0.00%	0.00%	-	-
Horiz. %	13.37%	12.70%	6.58%	60.83%	55.71%	0.00%	100.00%	-
P/NAPS	4.67	5.31	0.70	0.67	0.52	0.30	0.32	498.16%
YoY %	-12.05%	658.57%	4.48%	28.85%	73.33%	-6.25%	-	-
Horiz. %	1,459.38%	1,659.38%	218.75%	209.38%	162.50%	93.75%	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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