[PICORP] QoQ Cumulative Quarter Result on 30-Sep-2009 [#3]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

13-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 52.2%

YoY- 15.51%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	39,868	18,412	74,726	55,381	35,023	17,822	72,187	-32.75%
YoY %	116.53%	-75.36%	34.93%	58.13%	96.52%	-75.31%	-	-
Horiz. %	55.23%	25.51%	103.52%	76.72%	48.52%	24.69%	100.00%	-
PBT	-217	6,722	19,860	17,572	11,962	6,713	24,060	-
YoY %	-103.23%	-66.15%	13.02%	46.90%	78.19%	-72.10%	-	-
Horiz. %	-0.90%	27.94%	82.54%	73.03%	49.72%	27.90%	100.00%	-
Tax	-3,126	-1,521	-5,498	-4,434	-3,317	-1,534	-6,748	-40.21%
YoY %	-105.52%	72.34%	-24.00%	-33.68%	-116.23%	77.27%	-	-
Horiz. %	46.32%	22.54%	81.48%	65.71%	49.16%	22.73%	100.00%	-
NP	-3,343	5,201	14,362	13,138	8,645	5,179	17,312	-
YoY %	-164.28%	-63.79%	9.32%	51.97%	66.92%	-70.08%	-	-
Horiz. %	-19.31%	30.04%	82.96%	75.89%	49.94%	29.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-590	4,215	10,483	10,001	6,571	3,987	12,966	-
YoY %	-114.00%	-59.79%	4.82%	52.20%	64.81%	-69.25%	-	-
Horiz. %	-4.55%	32.51%	80.85%	77.13%	50.68%	30.75%	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%	-
YoY %	-	-18.24%	9.71%	-9.02%	21.36%	-18.54%	-	-
Horiz. %	-	80.68%	98.68%	89.95%	98.86%	81.46%	100.00%	-
Total Cost	43,211	13,211	60,364	42,243	26,378	12,643	54,875	-14.76%
YoY %	227.08%	-78.11%	42.90%	60.14%	108.64%	-76.96%	-	-
Horiz. %	78.74%	24.07%	110.00%	76.98%	48.07%	23.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	85,222	92,203	85,674	85,534	85,422	84,968	85,562	-0.26%
YoY %	-7.57%	7.62%	0.16%	0.13%	0.53%	-0.69%	-	-
Horiz. %	99.60%	107.76%	100.13%	99.97%	99.84%	99.31%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	2,687	-	11,071	8,356	8,345	-	12,373	-63.97%
YoY %	0.00%	-	32.49%	0.13%	0.00%	-	-	-
Horiz. %	21.72%	-	89.48%	67.53%	67.45%	-	100.00%	-
Div Payout %	0.00%	-	105.62%	83.55%	127.00%	-	95.43%	-
YoY %	0.00%	-	26.42%	-34.21%	0.00%	-	-	-
Horiz. %	0.00%	-	110.68%	87.55%	133.08%	-	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	85,222	92,203	85,674	85,534	85,422	84,968	85,562	-0.26%
YoY %	-7.57%	7.62%	0.16%	0.13%	0.53%	-0.69%	-	-
Horiz. %	99.60%	107.76%	100.13%	99.97%	99.84%	99.31%	100.00%	-
NOSH	655,555	658,593	659,032	657,960	657,100	653,606	658,172	-0.26%
YoY %	-0.46%	-0.07%	0.16%	0.13%	0.53%	-0.69%	-	-
Horiz. %	99.60%	100.06%	100.13%	99.97%	99.84%	99.31%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	-8.39%	28.25%	19.22%	23.72%	24.68%	29.06%	23.98%	-
YoY %	-129.70%	46.98%	-18.97%	-3.89%	-15.07%	21.18%	-	-
Horiz. %	-34.99%	117.81%	80.15%	98.92%	102.92%	121.18%	100.00%	-
ROE	-0.69%	4.57%	12.24%	11.69%	7.69%	4.69%	15.15%	-
YoY %	-115.10%	-62.66%	4.70%	52.02%	63.97%	-69.04%	-	-
Horiz. %	-4.55%	30.17%	80.79%	77.16%	50.76%	30.96%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	6.08	2.80	11.34	8.42	5.33	2.73	10.97	-32.59%
YoY %	117.14%	-75.31%	34.68%	57.97%	95.24%	-75.11%	-	-
Horiz. %	55.42%	25.52%	103.37%	76.75%	48.59%	24.89%	100.00%	-
EPS	-0.09	0.64	1.59	1.52	1.00	0.61	1.97	-
YoY %	-114.06%	-59.75%	4.61%	52.00%	63.93%	-69.04%	-	-
Horiz. %	-4.57%	32.49%	80.71%	77.16%	50.76%	30.96%	100.00%	-
DPS	0.41	0.00	1.68	1.27	1.27	0.00	1.88	-63.86%
YoY %	0.00%	0.00%	32.28%	0.00%	0.00%	0.00%	-	-
Horiz. %	21.81%	0.00%	89.36%	67.55%	67.55%	0.00%	100.00%	-
NAPS	0.13	0.14	0.13	0.13	0.13	0.13	0.13	0.00%
YoY %	-7.14%	7.69%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	107.69%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 659,615
RPS	6.06	2.80	11.36	8.42	5.32	2.71	10.97	-32.74%
YoY %	116.43%	-75.35%	34.92%	58.27%	96.31%	-75.30%	-	-
Horiz. %	55.24%	25.52%	103.56%	76.75%	48.50%	24.70%	100.00%	-
EPS	-0.09	0.64	1.59	1.52	1.00	0.61	1.97	-
YoY %	-114.06%	-59.75%	4.61%	52.00%	63.93%	-69.04%	-	-
Horiz. %	-4.57%	32.49%	80.71%	77.16%	50.76%	30.96%	100.00%	-
DPS	0.41	0.00	1.68	1.27	1.27	0.00	1.88	-63.86%
YoY %	0.00%	0.00%	32.28%	0.00%	0.00%	0.00%	-	-
Horiz. %	21.81%	0.00%	89.36%	67.55%	67.55%	0.00%	100.00%	-
NAPS	0.1295	0.1401	0.1302	0.13	0.1298	0.1291	0.13	-0.25%
YoY %	-7.57%	7.60%	0.15%	0.15%	0.54%	-0.69%	-	-
Horiz. %	99.62%	107.77%	100.15%	100.00%	99.85%	99.31%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	0.25	0.28	0.27	0.32	0.36	0.47	0.47	-
P/RPS	4.11	10.02	2.38	3.80	6.75	17.24	4.29	-2.82%
YoY %	-58.98%	321.01%	-37.37%	-43.70%	-60.85%	301.86%	-	-
Horiz. %	95.80%	233.57%	55.48%	88.58%	157.34%	401.86%	100.00%	-
P/EPS	-277.78	43.75	16.97	21.05	36.00	77.05	23.86	-
YoY %	-734.93%	157.81%	-19.38%	-41.53%	-53.28%	222.93%	-	-
Horiz. %	-1,164.21%	183.36%	71.12%	88.22%	150.88%	322.93%	100.00%	-
EY	-0.36	2.29	5.89	4.75	2.78	1.30	4.19	-
YoY %	-115.72%	-61.12%	24.00%	70.86%	113.85%	-68.97%	-	-
Horiz. %	-8.59%	54.65%	140.57%	113.37%	66.35%	31.03%	100.00%	-
DY	1.64	0.00	6.22	3.97	3.53	0.00	4.00	-44.90%
YoY %	0.00%	0.00%	56.68%	12.46%	0.00%	0.00%	-	-
Horiz. %	41.00%	0.00%	155.50%	99.25%	88.25%	0.00%	100.00%	-
P/NAPS	1.92	2.00	2.08	2.46	2.77	3.62	3.62	-34.55%
YoY %	-4.00%	-3.85%	-15.45%	-11.19%	-23.48%	0.00%	-	-
Horiz. %	53.04%	55.25%	57.46%	67.96%	76.52%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	16/08/10	26/05/10	25/02/10	13/11/09	04/08/09	11/05/09	27/02/09	-
Price	0.23	0.25	0.28	0.31	0.35	0.42	0.47	-
P/RPS	3.78	8.94	2.47	3.68	6.57	15.40	4.29	-8.11%
YoY %	-57.72%	261.94%	-32.88%	-43.99%	-57.34%	258.97%	-	-
Horiz. %	88.11%	208.39%	57.58%	85.78%	153.15%	358.97%	100.00%	-
P/EPS	-255.56	39.06	17.60	20.39	35.00	68.85	23.86	-
YoY %	-754.28%	121.93%	-13.68%	-41.74%	-49.16%	188.56%	-	-
Horiz. %	-1,071.08%	163.70%	73.76%	85.46%	146.69%	288.56%	100.00%	-
EY	-0.39	2.56	5.68	4.90	2.86	1.45	4.19	-
YoY %	-115.23%	-54.93%	15.92%	71.33%	97.24%	-65.39%	-	-
Horiz. %	-9.31%	61.10%	135.56%	116.95%	68.26%	34.61%	100.00%	-
DY	1.78	0.00	6.00	4.10	3.63	0.00	4.00	-41.79%
YoY %	0.00%	0.00%	46.34%	12.95%	0.00%	0.00%	-	-
Horiz. %	44.50%	0.00%	150.00%	102.50%	90.75%	0.00%	100.00%	-
P/NAPS	1.77	1.79	2.15	2.38	2.69	3.23	3.62	-38.01%
YoY %	-1.12%	-16.74%	-9.66%	-11.52%	-16.72%	-10.77%	-	-
Horiz. %	48.90%	49.45%	59.39%	65.75%	74.31%	89.23%	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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