[PERISAI] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -53.93%
YoY- -48.14%
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 34,136 31,983 31,699 31,830 32,572 32,434 31,534 5.42%
PBT 13,918 13,185 11,729 -11,650 15,354 15,762 16,132 -9.36%
Tax 12,152 13,956 13,876 39,241 7,395 9,281 9,637 16.70%
NP 26,070 27,141 25,605 27,591 22,749 25,043 25,769 0.77%
-
NP to SH 23,439 24,061 23,682 9,559 20,748 21,661 23,314 0.35%
-
Tax Rate -87.31% -105.85% -118.31% - -48.16% -58.88% -59.74% -
Total Cost 8,066 4,842 6,094 4,239 9,823 7,391 5,765 25.06%
-
Net Worth 824,891 627,271 549,147 476,039 0 0 395,580 63.14%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 824,891 627,271 549,147 476,039 0 0 395,580 63.14%
NOSH 1,005,965 936,225 858,043 850,070 850,000 850,327 841,660 12.61%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 76.37% 84.86% 80.78% 86.68% 69.84% 77.21% 81.72% -
ROE 2.84% 3.84% 4.31% 2.01% 0.00% 0.00% 5.89% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 3.39 3.42 3.69 3.74 3.83 3.81 3.75 -6.50%
EPS 2.33 2.57 2.76 1.13 2.44 2.54 2.77 -10.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.82 0.67 0.64 0.56 0.00 0.00 0.47 44.87%
Adjusted Per Share Value based on latest NOSH - 850,070
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 2.71 2.54 2.51 2.52 2.58 2.57 2.50 5.51%
EPS 1.86 1.91 1.88 0.76 1.65 1.72 1.85 0.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6542 0.4975 0.4355 0.3775 0.00 0.00 0.3137 63.15%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.28 1.57 1.08 1.08 0.92 0.87 0.82 -
P/RPS 37.72 45.96 29.23 28.84 24.01 22.81 21.89 43.68%
P/EPS 54.94 61.09 39.13 96.04 37.69 34.15 29.60 50.97%
EY 1.82 1.64 2.56 1.04 2.65 2.93 3.38 -33.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 2.34 1.69 1.93 0.00 0.00 1.74 -7.01%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 23/05/12 -
Price 1.42 1.48 1.27 0.965 1.16 0.94 0.88 -
P/RPS 41.85 43.32 34.38 25.77 30.27 24.64 23.49 46.91%
P/EPS 60.94 57.59 46.01 85.82 47.52 36.90 31.77 54.31%
EY 1.64 1.74 2.17 1.17 2.10 2.71 3.15 -35.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.21 1.98 1.72 0.00 0.00 1.87 -5.05%

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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