[PICORP] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

25-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 32.86%

YoY- 6.46%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	49,338	30,743	14,895	58,183	44,650	28,723	13,575	135.83%
YoY %	60.49%	106.40%	-74.40%	30.31%	55.45%	111.59%	-	-
Horiz. %	363.45%	226.47%	109.72%	428.60%	328.91%	211.59%	100.00%	-
PBT	16,662	10,068	5,899	22,651	17,657	11,433	5,592	106.65%
YoY %	65.49%	70.67%	-73.96%	28.28%	54.44%	104.45%	-	-
Horiz. %	297.96%	180.04%	105.49%	405.06%	315.75%	204.45%	100.00%	-
Tax	-5,577	-3,147	-1,652	-6,186	-4,592	-2,998	-1,483	141.24%
YoY %	-77.22%	-90.50%	73.29%	-34.71%	-53.17%	-102.16%	-	-
Horiz. %	376.06%	212.20%	111.40%	417.13%	309.64%	202.16%	100.00%	-
NP	11,085	6,921	4,247	16,465	13,065	8,435	4,109	93.44%
YoY %	60.16%	62.96%	-74.21%	26.02%	54.89%	105.28%	-	-
Horiz. %	269.77%	168.44%	103.36%	400.71%	317.96%	205.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,658	5,350	3,207	12,967	9,760	6,428	3,158	95.52%
YoY %	61.83%	66.82%	-75.27%	32.86%	51.84%	103.55%	-	-
Horiz. %	274.16%	169.41%	101.55%	410.61%	309.06%	203.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.47%	31.26%	28.00%	27.31%	26.01%	26.22%	26.52%	-
YoY %	7.07%	11.64%	2.53%	5.00%	-0.80%	-1.13%	-	-
Horiz. %	126.21%	117.87%	105.58%	102.98%	98.08%	98.87%	100.00%	-
Total Cost	38,253	23,822	10,648	41,718	31,585	20,288	9,466	153.06%
YoY %	60.58%	123.72%	-74.48%	32.08%	55.68%	114.32%	-	-
Horiz. %	404.11%	251.66%	112.49%	440.71%	333.67%	214.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,709	79,259	85,083	78,005	74,281	74,241	74,250	3.95%
YoY %	-0.69%	-6.85%	9.07%	5.01%	0.05%	-0.01%	-	-
Horiz. %	106.01%	106.75%	114.59%	105.06%	100.04%	99.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	8,067	8,124	4,712	1,174	7,465	3,524	-	-
YoY %	-0.70%	72.41%	301.36%	-84.27%	111.83%	0.00%	-	-
Horiz. %	228.92%	230.53%	133.71%	33.31%	211.83%	100.00%	-	-
Div Payout %	93.18%	151.85%	146.94%	9.06%	76.49%	54.82%	-	-
YoY %	-38.64%	3.34%	1,521.85%	-88.16%	39.53%	0.00%	-	-
Horiz. %	169.97%	277.00%	268.04%	16.53%	139.53%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	78,709	79,259	85,083	78,005	74,281	74,241	74,250	3.95%
YoY %	-0.69%	-6.85%	9.07%	5.01%	0.05%	-0.01%	-	-
Horiz. %	106.01%	106.75%	114.59%	105.06%	100.04%	99.99%	100.00%	-
NOSH	655,909	660,493	654,489	93,982	94,026	93,976	93,988	263.89%
YoY %	-0.69%	0.92%	596.40%	-0.05%	0.05%	-0.01%	-	-
Horiz. %	697.86%	702.74%	696.35%	99.99%	100.04%	99.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	22.47%	22.51%	28.51%	28.30%	29.26%	29.37%	30.27%	-
YoY %	-0.18%	-21.05%	0.74%	-3.28%	-0.37%	-2.97%	-	-
Horiz. %	74.23%	74.36%	94.19%	93.49%	96.66%	97.03%	100.00%	-
ROE	11.00%	6.75%	3.77%	16.62%	13.14%	8.66%	4.25%	-
YoY %	62.96%	79.05%	-77.32%	26.48%	51.73%	103.76%	-	-
Horiz. %	258.82%	158.82%	88.71%	391.06%	309.18%	203.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	7.52	4.65	2.28	61.91	47.49	30.56	14.44	-35.19%
YoY %	61.72%	103.95%	-96.32%	30.36%	55.40%	111.63%	-	-
Horiz. %	52.08%	32.20%	15.79%	428.74%	328.88%	211.63%	100.00%	-
EPS	1.32	0.81	0.49	1.97	10.38	6.84	3.36	-46.26%
YoY %	62.96%	65.31%	-75.13%	-81.02%	51.75%	103.57%	-	-
Horiz. %	39.29%	24.11%	14.58%	58.63%	308.93%	203.57%	100.00%	-
DPS	1.23	1.23	0.72	1.25	7.94	3.75	0.00	-
YoY %	0.00%	70.83%	-42.40%	-84.26%	111.73%	0.00%	-	-
Horiz. %	32.80%	32.80%	19.20%	33.33%	211.73%	100.00%	-	-
NAPS	0.12	0.12	0.13	0.83	0.79	0.79	0.79	-71.43%
YoY %	0.00%	-7.69%	-84.34%	5.06%	0.00%	0.00%	-	-
Horiz. %	15.19%	15.19%	16.46%	105.06%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 94,132
RPS	7.50	4.67	2.26	8.84	6.79	4.37	2.06	136.10%
YoY %	60.60%	106.64%	-74.43%	30.19%	55.38%	112.14%	-	-
Horiz. %	364.08%	226.70%	109.71%	429.13%	329.61%	212.14%	100.00%	-
EPS	1.32	0.81	0.49	1.97	1.48	0.98	0.48	95.92%
YoY %	62.96%	65.31%	-75.13%	33.11%	51.02%	104.17%	-	-
Horiz. %	275.00%	168.75%	102.08%	410.42%	308.33%	204.17%	100.00%	-
DPS	1.23	1.23	0.72	0.18	1.13	0.54	0.00	-
YoY %	0.00%	70.83%	300.00%	-84.07%	109.26%	0.00%	-	-
Horiz. %	227.78%	227.78%	133.33%	33.33%	209.26%	100.00%	-	-
NAPS	0.1196	0.1205	0.1293	0.1185	0.1129	0.1128	0.1128	3.96%
YoY %	-0.75%	-6.81%	9.11%	4.96%	0.09%	0.00%	-	-
Horiz. %	106.03%	106.83%	114.63%	105.05%	100.09%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.50	0.71	0.57	0.41	0.46	0.36	0.25	-
P/RPS	6.65	15.25	25.05	0.66	0.97	1.18	1.73	144.78%
YoY %	-56.39%	-39.12%	3,695.45%	-31.96%	-17.80%	-31.79%	-	-
Horiz. %	384.39%	881.50%	1,447.98%	38.15%	56.07%	68.21%	100.00%	-
P/EPS	37.88	87.65	116.33	2.97	4.43	5.26	7.44	195.07%
YoY %	-56.78%	-24.65%	3,816.84%	-32.96%	-15.78%	-29.30%	-	-
Horiz. %	509.14%	1,178.09%	1,563.58%	39.92%	59.54%	70.70%	100.00%	-
EY	2.64	1.14	0.86	33.65	22.57	19.00	13.44	-66.10%
YoY %	131.58%	32.56%	-97.44%	49.09%	18.79%	41.37%	-	-
Horiz. %	19.64%	8.48%	6.40%	250.37%	167.93%	141.37%	100.00%	-
DY	2.46	1.73	1.26	3.05	17.26	10.42	0.00	-
YoY %	42.20%	37.30%	-58.69%	-82.33%	65.64%	0.00%	-	-
Horiz. %	23.61%	16.60%	12.09%	29.27%	165.64%	100.00%	-	-
P/NAPS	4.17	5.92	4.38	0.49	0.58	0.46	0.32	451.17%
YoY %	-29.56%	35.16%	793.88%	-15.52%	26.09%	43.75%	-	-
Horiz. %	1,303.12%	1,850.00%	1,368.75%	153.12%	181.25%	143.75%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	06/11/08	22/08/08	07/05/08	25/02/08	28/11/07	17/08/07	08/05/07	-
Price	0.50	0.56	0.69	0.58	0.53	0.41	0.24	-
P/RPS	6.65	12.03	30.32	0.94	1.12	1.34	1.66	151.60%
YoY %	-44.72%	-60.32%	3,125.53%	-16.07%	-16.42%	-19.28%	-	-
Horiz. %	400.60%	724.70%	1,826.51%	56.63%	67.47%	80.72%	100.00%	-
P/EPS	37.88	69.14	140.82	4.20	5.11	5.99	7.14	203.26%
YoY %	-45.21%	-50.90%	3,252.86%	-17.81%	-14.69%	-16.11%	-	-
Horiz. %	530.53%	968.35%	1,972.27%	58.82%	71.57%	83.89%	100.00%	-
EY	2.64	1.45	0.71	23.79	19.58	16.68	14.00	-67.01%
YoY %	82.07%	104.23%	-97.02%	21.50%	17.39%	19.14%	-	-
Horiz. %	18.86%	10.36%	5.07%	169.93%	139.86%	119.14%	100.00%	-
DY	2.46	2.20	1.04	2.16	14.98	9.15	0.00	-
YoY %	11.82%	111.54%	-51.85%	-85.58%	63.72%	0.00%	-	-
Horiz. %	26.89%	24.04%	11.37%	23.61%	163.72%	100.00%	-	-
P/NAPS	4.17	4.67	5.31	0.70	0.67	0.52	0.30	475.34%
YoY %	-10.71%	-12.05%	658.57%	4.48%	28.85%	73.33%	-	-
Horiz. %	1,390.00%	1,556.67%	1,770.00%	233.33%	223.33%	173.33%	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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