[PICORP] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

11-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -69.25%

YoY- 24.32%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	74,726	55,381	35,023	17,822	72,187	49,338	30,743	80.48%
YoY %	34.93%	58.13%	96.52%	-75.31%	46.31%	60.49%	-	-
Horiz. %	243.07%	180.14%	113.92%	57.97%	234.81%	160.49%	100.00%	-
PBT	19,860	17,572	11,962	6,713	24,060	16,662	10,068	57.09%
YoY %	13.02%	46.90%	78.19%	-72.10%	44.40%	65.49%	-	-
Horiz. %	197.26%	174.53%	118.81%	66.68%	238.97%	165.49%	100.00%	-
Tax	-5,498	-4,434	-3,317	-1,534	-6,748	-5,577	-3,147	44.90%
YoY %	-24.00%	-33.68%	-116.23%	77.27%	-21.00%	-77.22%	-	-
Horiz. %	174.71%	140.90%	105.40%	48.74%	214.43%	177.22%	100.00%	-
NP	14,362	13,138	8,645	5,179	17,312	11,085	6,921	62.47%
YoY %	9.32%	51.97%	66.92%	-70.08%	56.18%	60.16%	-	-
Horiz. %	207.51%	189.83%	124.91%	74.83%	250.14%	160.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,483	10,001	6,571	3,987	12,966	8,658	5,350	56.39%
YoY %	4.82%	52.20%	64.81%	-69.25%	49.76%	61.83%	-	-
Horiz. %	195.94%	186.93%	122.82%	74.52%	242.36%	161.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.68%	25.23%	27.73%	22.85%	28.05%	33.47%	31.26%	-
YoY %	9.71%	-9.02%	21.36%	-18.54%	-16.19%	7.07%	-	-
Horiz. %	88.55%	80.71%	88.71%	73.10%	89.73%	107.07%	100.00%	-
Total Cost	60,364	42,243	26,378	12,643	54,875	38,253	23,822	85.55%
YoY %	42.90%	60.14%	108.64%	-76.96%	43.45%	60.58%	-	-
Horiz. %	253.40%	177.33%	110.73%	53.07%	230.35%	160.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	85,674	85,534	85,422	84,968	85,562	78,709	79,259	5.31%
YoY %	0.16%	0.13%	0.53%	-0.69%	8.71%	-0.69%	-	-
Horiz. %	108.09%	107.92%	107.78%	107.20%	107.95%	99.31%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	11,071	8,356	8,345	-	12,373	8,067	8,124	22.84%
YoY %	32.49%	0.13%	0.00%	-	53.38%	-0.70%	-	-
Horiz. %	136.28%	102.86%	102.72%	-	152.30%	99.30%	100.00%	-
Div Payout %	105.62%	83.55%	127.00%	-	95.43%	93.18%	151.85%	-
YoY %	26.42%	-34.21%	0.00%	-	2.41%	-38.64%	-	-
Horiz. %	69.56%	55.02%	83.64%	-	62.84%	61.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	85,674	85,534	85,422	84,968	85,562	78,709	79,259	5.31%
YoY %	0.16%	0.13%	0.53%	-0.69%	8.71%	-0.69%	-	-
Horiz. %	108.09%	107.92%	107.78%	107.20%	107.95%	99.31%	100.00%	-
NOSH	659,032	657,960	657,100	653,606	658,172	655,909	660,493	-0.14%
YoY %	0.16%	0.13%	0.53%	-0.69%	0.35%	-0.69%	-	-
Horiz. %	99.78%	99.62%	99.49%	98.96%	99.65%	99.31%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	19.22%	23.72%	24.68%	29.06%	23.98%	22.47%	22.51%	-
YoY %	-18.97%	-3.89%	-15.07%	21.18%	6.72%	-0.18%	-	-
Horiz. %	85.38%	105.38%	109.64%	129.10%	106.53%	99.82%	100.00%	-
ROE	12.24%	11.69%	7.69%	4.69%	15.15%	11.00%	6.75%	-
YoY %	4.70%	52.02%	63.97%	-69.04%	37.73%	62.96%	-	-
Horiz. %	181.33%	173.19%	113.93%	69.48%	224.44%	162.96%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	11.34	8.42	5.33	2.73	10.97	7.52	4.65	80.88%
YoY %	34.68%	57.97%	95.24%	-75.11%	45.88%	61.72%	-	-
Horiz. %	243.87%	181.08%	114.62%	58.71%	235.91%	161.72%	100.00%	-
EPS	1.59	1.52	1.00	0.61	1.97	1.32	0.81	56.58%
YoY %	4.61%	52.00%	63.93%	-69.04%	49.24%	62.96%	-	-
Horiz. %	196.30%	187.65%	123.46%	75.31%	243.21%	162.96%	100.00%	-
DPS	1.68	1.27	1.27	0.00	1.88	1.23	1.23	23.03%
YoY %	32.28%	0.00%	0.00%	0.00%	52.85%	0.00%	-	-
Horiz. %	136.59%	103.25%	103.25%	0.00%	152.85%	100.00%	100.00%	-
NAPS	0.13	0.13	0.13	0.13	0.13	0.12	0.12	5.46%
YoY %	0.00%	0.00%	0.00%	0.00%	8.33%	0.00%	-	-
Horiz. %	108.33%	108.33%	108.33%	108.33%	108.33%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 653,606
RPS	11.36	8.42	5.32	2.71	10.97	7.50	4.67	80.58%
YoY %	34.92%	58.27%	96.31%	-75.30%	46.27%	60.60%	-	-
Horiz. %	243.25%	180.30%	113.92%	58.03%	234.90%	160.60%	100.00%	-
EPS	1.59	1.52	1.00	0.61	1.97	1.32	0.81	56.58%
YoY %	4.61%	52.00%	63.93%	-69.04%	49.24%	62.96%	-	-
Horiz. %	196.30%	187.65%	123.46%	75.31%	243.21%	162.96%	100.00%	-
DPS	1.68	1.27	1.27	0.00	1.88	1.23	1.23	23.03%
YoY %	32.28%	0.00%	0.00%	0.00%	52.85%	0.00%	-	-
Horiz. %	136.59%	103.25%	103.25%	0.00%	152.85%	100.00%	100.00%	-
NAPS	0.1302	0.13	0.1298	0.1291	0.13	0.1196	0.1205	5.28%
YoY %	0.15%	0.15%	0.54%	-0.69%	8.70%	-0.75%	-	-
Horiz. %	108.05%	107.88%	107.72%	107.14%	107.88%	99.25%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.27	0.32	0.36	0.47	0.47	0.50	0.71	-
P/RPS	2.38	3.80	6.75	17.24	4.29	6.65	15.25	-70.91%
YoY %	-37.37%	-43.70%	-60.85%	301.86%	-35.49%	-56.39%	-	-
Horiz. %	15.61%	24.92%	44.26%	113.05%	28.13%	43.61%	100.00%	-
P/EPS	16.97	21.05	36.00	77.05	23.86	37.88	87.65	-66.43%
YoY %	-19.38%	-41.53%	-53.28%	222.93%	-37.01%	-56.78%	-	-
Horiz. %	19.36%	24.02%	41.07%	87.91%	27.22%	43.22%	100.00%	-
EY	5.89	4.75	2.78	1.30	4.19	2.64	1.14	197.97%
YoY %	24.00%	70.86%	113.85%	-68.97%	58.71%	131.58%	-	-
Horiz. %	516.67%	416.67%	243.86%	114.04%	367.54%	231.58%	100.00%	-
DY	6.22	3.97	3.53	0.00	4.00	2.46	1.73	134.14%
YoY %	56.68%	12.46%	0.00%	0.00%	62.60%	42.20%	-	-
Horiz. %	359.54%	229.48%	204.05%	0.00%	231.21%	142.20%	100.00%	-
P/NAPS	2.08	2.46	2.77	3.62	3.62	4.17	5.92	-50.11%
YoY %	-15.45%	-11.19%	-23.48%	0.00%	-13.19%	-29.56%	-	-
Horiz. %	35.14%	41.55%	46.79%	61.15%	61.15%	70.44%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	13/11/09	04/08/09	11/05/09	27/02/09	06/11/08	22/08/08	-
Price	0.28	0.31	0.35	0.42	0.47	0.50	0.56	-
P/RPS	2.47	3.68	6.57	15.40	4.29	6.65	12.03	-65.09%
YoY %	-32.88%	-43.99%	-57.34%	258.97%	-35.49%	-44.72%	-	-
Horiz. %	20.53%	30.59%	54.61%	128.01%	35.66%	55.28%	100.00%	-
P/EPS	17.60	20.39	35.00	68.85	23.86	37.88	69.14	-59.73%
YoY %	-13.68%	-41.74%	-49.16%	188.56%	-37.01%	-45.21%	-	-
Horiz. %	25.46%	29.49%	50.62%	99.58%	34.51%	54.79%	100.00%	-
EY	5.68	4.90	2.86	1.45	4.19	2.64	1.45	147.87%
YoY %	15.92%	71.33%	97.24%	-65.39%	58.71%	82.07%	-	-
Horiz. %	391.72%	337.93%	197.24%	100.00%	288.97%	182.07%	100.00%	-
DY	6.00	4.10	3.63	0.00	4.00	2.46	2.20	94.84%
YoY %	46.34%	12.95%	0.00%	0.00%	62.60%	11.82%	-	-
Horiz. %	272.73%	186.36%	165.00%	0.00%	181.82%	111.82%	100.00%	-
P/NAPS	2.15	2.38	2.69	3.23	3.62	4.17	4.67	-40.29%
YoY %	-9.66%	-11.52%	-16.72%	-10.77%	-13.19%	-10.71%	-	-
Horiz. %	46.04%	50.96%	57.60%	69.16%	77.52%	89.29%	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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