[PICORP] QoQ Annualized Quarter Result on 31-Dec-2008 [#4]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

27-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Dec-2008 [#4]

Profit Trend

QoQ- 12.32%

YoY- -0.01%

Quarter Report

PICORP - 4Q results (2).pdf

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PICORP's Result

PICORP's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	73,841	70,046	71,288	72,187	65,784	61,486	59,580	15.36%
YoY %	5.42%	-1.74%	-1.25%	9.73%	6.99%	3.20%	-	-
Horiz. %	123.94%	117.57%	119.65%	121.16%	110.41%	103.20%	100.00%	-
PBT	23,429	23,924	26,852	24,060	22,216	20,136	23,596	-0.47%
YoY %	-2.07%	-10.90%	11.60%	8.30%	10.33%	-14.66%	-	-
Horiz. %	99.29%	101.39%	113.80%	101.97%	94.15%	85.34%	100.00%	-
Tax	-5,912	-6,634	-6,136	-6,748	-7,436	-6,294	-6,608	-7.14%
YoY %	10.88%	-8.12%	9.07%	9.25%	-18.14%	4.75%	-	-
Horiz. %	89.47%	100.39%	92.86%	102.12%	112.53%	95.25%	100.00%	-
NP	17,517	17,290	20,716	17,312	14,780	13,842	16,988	2.06%
YoY %	1.31%	-16.54%	19.66%	17.13%	6.78%	-18.52%	-	-
Horiz. %	103.11%	101.78%	121.94%	101.91%	87.00%	81.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,334	13,142	15,948	12,966	11,544	10,700	12,828	2.61%
YoY %	1.46%	-17.59%	23.00%	12.32%	7.89%	-16.59%	-	-
Horiz. %	103.94%	102.45%	124.32%	101.08%	89.99%	83.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	27.73%	22.85%	28.05%	33.47%	31.26%	28.00%	-
YoY %	-9.02%	21.36%	-18.54%	-16.19%	7.07%	11.64%	-	-
Horiz. %	90.11%	99.04%	81.61%	100.18%	119.54%	111.64%	100.00%	-
Total Cost	56,324	52,756	50,572	54,875	51,004	47,644	42,592	20.45%
YoY %	6.76%	4.32%	-7.84%	7.59%	7.05%	11.86%	-	-
Horiz. %	132.24%	123.86%	118.74%	128.84%	119.75%	111.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	85,534	85,422	84,968	85,562	78,709	79,259	85,083	0.35%
YoY %	0.13%	0.53%	-0.69%	8.71%	-0.69%	-6.85%	-	-
Horiz. %	100.53%	100.40%	99.86%	100.56%	92.51%	93.15%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	11,141	16,690	-	12,373	10,756	16,248	18,849	-29.54%
YoY %	-33.25%	0.00%	-	15.03%	-33.80%	-13.80%	-	-
Horiz. %	59.11%	88.55%	-	65.64%	57.06%	86.20%	100.00%	-
Div Payout %	83.55%	127.00%	-	95.43%	93.18%	151.85%	146.94%	-
YoY %	-34.21%	0.00%	-	2.41%	-38.64%	3.34%	-	-
Horiz. %	56.86%	86.43%	-	64.94%	63.41%	103.34%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	85,534	85,422	84,968	85,562	78,709	79,259	85,083	0.35%
YoY %	0.13%	0.53%	-0.69%	8.71%	-0.69%	-6.85%	-	-
Horiz. %	100.53%	100.40%	99.86%	100.56%	92.51%	93.15%	100.00%	-
NOSH	657,960	657,100	653,606	658,172	655,909	660,493	654,489	0.35%
YoY %	0.13%	0.53%	-0.69%	0.35%	-0.69%	0.92%	-	-
Horiz. %	100.53%	100.40%	99.87%	100.56%	100.22%	100.92%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	23.72%	24.68%	29.06%	23.98%	22.47%	22.51%	28.51%	-
YoY %	-3.89%	-15.07%	21.18%	6.72%	-0.18%	-21.05%	-	-
Horiz. %	83.20%	86.57%	101.93%	84.11%	78.81%	78.95%	100.00%	-
ROE	15.59%	15.38%	18.77%	15.15%	14.67%	13.50%	15.08%	-
YoY %	1.37%	-18.06%	23.89%	3.27%	8.67%	-10.48%	-	-
Horiz. %	103.38%	101.99%	124.47%	100.46%	97.28%	89.52%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	11.22	10.66	10.91	10.97	10.03	9.31	9.10	14.96%
YoY %	5.25%	-2.29%	-0.55%	9.37%	7.73%	2.31%	-	-
Horiz. %	123.30%	117.14%	119.89%	120.55%	110.22%	102.31%	100.00%	-
EPS	2.03	2.00	2.44	1.97	1.76	1.62	1.96	2.36%
YoY %	1.50%	-18.03%	23.86%	11.93%	8.64%	-17.35%	-	-
Horiz. %	103.57%	102.04%	124.49%	100.51%	89.80%	82.65%	100.00%	-
DPS	1.69	2.54	0.00	1.88	1.64	2.46	2.88	-29.88%
YoY %	-33.46%	0.00%	0.00%	14.63%	-33.33%	-14.58%	-	-
Horiz. %	58.68%	88.19%	0.00%	65.28%	56.94%	85.42%	100.00%	-
NAPS	0.13	0.13	0.13	0.13	0.12	0.12	0.13	0.00%
YoY %	0.00%	0.00%	0.00%	8.33%	0.00%	-7.69%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	92.31%	92.31%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 662,769
RPS	11.22	10.65	10.83	10.97	10.00	9.34	9.05	15.39%
YoY %	5.35%	-1.66%	-1.28%	9.70%	7.07%	3.20%	-	-
Horiz. %	123.98%	117.68%	119.67%	121.22%	110.50%	103.20%	100.00%	-
EPS	2.03	2.00	2.42	1.97	1.75	1.63	1.95	2.71%
YoY %	1.50%	-17.36%	22.84%	12.57%	7.36%	-16.41%	-	-
Horiz. %	104.10%	102.56%	124.10%	101.03%	89.74%	83.59%	100.00%	-
DPS	1.69	2.54	0.00	1.88	1.63	2.47	2.86	-29.55%
YoY %	-33.46%	0.00%	0.00%	15.34%	-34.01%	-13.64%	-	-
Horiz. %	59.09%	88.81%	0.00%	65.73%	56.99%	86.36%	100.00%	-
NAPS	0.13	0.1298	0.1291	0.13	0.1196	0.1205	0.1293	0.36%
YoY %	0.15%	0.54%	-0.69%	8.70%	-0.75%	-6.81%	-	-
Horiz. %	100.54%	100.39%	99.85%	100.54%	92.50%	93.19%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.32	0.36	0.47	0.47	0.50	0.71	0.57	-
P/RPS	2.85	3.38	4.31	4.29	4.99	7.63	6.26	-40.79%
YoY %	-15.68%	-21.58%	0.47%	-14.03%	-34.60%	21.88%	-	-
Horiz. %	45.53%	53.99%	68.85%	68.53%	79.71%	121.88%	100.00%	-
P/EPS	15.79	18.00	19.26	23.86	28.41	43.83	29.08	-33.41%
YoY %	-12.28%	-6.54%	-19.28%	-16.02%	-35.18%	50.72%	-	-
Horiz. %	54.30%	61.90%	66.23%	82.05%	97.70%	150.72%	100.00%	-
EY	6.33	5.56	5.19	4.19	3.52	2.28	3.44	50.10%
YoY %	13.85%	7.13%	23.87%	19.03%	54.39%	-33.72%	-	-
Horiz. %	184.01%	161.63%	150.87%	121.80%	102.33%	66.28%	100.00%	-
DY	5.29	7.06	0.00	4.00	3.28	3.46	5.05	3.14%
YoY %	-25.07%	0.00%	0.00%	21.95%	-5.20%	-31.49%	-	-
Horiz. %	104.75%	139.80%	0.00%	79.21%	64.95%	68.51%	100.00%	-
P/NAPS	2.46	2.77	3.62	3.62	4.17	5.92	4.38	-31.90%
YoY %	-11.19%	-23.48%	0.00%	-13.19%	-29.56%	35.16%	-	-
Horiz. %	56.16%	63.24%	82.65%	82.65%	95.21%	135.16%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	13/11/09	04/08/09	11/05/09	27/02/09	06/11/08	22/08/08	07/05/08	-
Price	0.31	0.35	0.42	0.47	0.50	0.56	0.69	-
P/RPS	2.76	3.28	3.85	4.29	4.99	6.02	7.58	-48.97%
YoY %	-15.85%	-14.81%	-10.26%	-14.03%	-17.11%	-20.58%	-	-
Horiz. %	36.41%	43.27%	50.79%	56.60%	65.83%	79.42%	100.00%	-
P/EPS	15.30	17.50	17.21	23.86	28.41	34.57	35.20	-42.59%
YoY %	-12.57%	1.69%	-27.87%	-16.02%	-17.82%	-1.79%	-	-
Horiz. %	43.47%	49.72%	48.89%	67.78%	80.71%	98.21%	100.00%	-
EY	6.54	5.71	5.81	4.19	3.52	2.89	2.84	74.29%
YoY %	14.54%	-1.72%	38.66%	19.03%	21.80%	1.76%	-	-
Horiz. %	230.28%	201.06%	204.58%	147.54%	123.94%	101.76%	100.00%	-
DY	5.46	7.26	0.00	4.00	3.28	4.39	4.17	19.66%
YoY %	-24.79%	0.00%	0.00%	21.95%	-25.28%	5.28%	-	-
Horiz. %	130.94%	174.10%	0.00%	95.92%	78.66%	105.28%	100.00%	-
P/NAPS	2.38	2.69	3.23	3.62	4.17	4.67	5.31	-41.40%
YoY %	-11.52%	-16.72%	-10.77%	-13.19%	-10.71%	-12.05%	-	-
Horiz. %	44.82%	50.66%	60.83%	68.17%	78.53%	87.95%	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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