[PERISAI] QoQ Cumulative 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- -74.31%
YoY- 1.58%
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Cumulative 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 97,818 63,682 31,699 128,370 96,540 63,968 44.82%
PBT 38,025 38,832 24,914 11,729 53,272 64,922 49,568 -16.15%
Tax 44,392 39,984 27,832 13,876 65,554 26,313 18,918 76.31%
NP 82,417 78,816 52,746 25,605 118,826 91,235 68,486 13.10%
-
NP to SH 71,759 71,182 47,743 23,682 92,174 82,615 61,867 10.36%
-
Tax Rate -116.74% -102.97% -111.71% -118.31% -123.06% -40.53% -38.17% -
Total Cost 29,246 19,002 10,936 6,094 9,544 5,305 -4,518 -
-
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% 9.13% 7.72% 4.31% 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 10.29 6.90 3.69 15.12 11.38 7.56 30.94%
EPS 7.29 7.49 5.17 2.76 10.86 9.74 7.31 -0.18%
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 7.76 5.05 2.51 10.18 7.66 5.07 44.93%
EPS 5.69 5.65 3.79 1.88 7.31 6.55 4.91 10.29%
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 12.44 22.77 29.23 7.14 8.08 11.51 14.01%
P/EPS 21.81 17.09 30.37 39.13 9.94 9.45 11.90 49.59%
EY 4.58 5.85 3.29 2.56 10.06 10.59 8.41 -33.23%
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 13.80 21.46 34.38 6.38 10.19 12.43 9.66%
P/EPS 22.22 18.96 28.63 46.01 8.89 11.91 12.85 43.92%
EY 4.50 5.27 3.49 2.17 11.25 8.40 7.78 -30.51%
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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