[PICORP] QoQ Quarter Result on 30-Sep-2007 [#3]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

28-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 1.9%

YoY- 3.67%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Quarter Result
Revenue	15,848	14,895	15,308	15,927	15,148	13,575	15,143	3.08%
YoY %	6.40%	-2.70%	-3.89%	5.14%	11.59%	-10.35%	-	-
Horiz. %	104.66%	98.36%	101.09%	105.18%	100.03%	89.65%	100.00%	-
PBT	4,169	5,899	6,045	6,224	5,841	5,592	5,596	-17.83%
YoY %	-29.33%	-2.42%	-2.88%	6.56%	4.45%	-0.07%	-	-
Horiz. %	74.50%	105.41%	108.02%	111.22%	104.38%	99.93%	100.00%	-
Tax	-1,495	-1,652	-2,791	-1,594	-1,515	-1,483	-2,221	-23.21%
YoY %	9.50%	40.81%	-75.09%	-5.21%	-2.16%	33.23%	-	-
Horiz. %	67.31%	74.38%	125.66%	71.77%	68.21%	66.77%	100.00%	-
NP	2,674	4,247	3,254	4,630	4,326	4,109	3,375	-14.38%
YoY %	-37.04%	30.52%	-29.72%	7.03%	5.28%	21.75%	-	-
Horiz. %	79.23%	125.84%	96.41%	137.19%	128.18%	121.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,143	3,207	2,984	3,332	3,270	3,158	2,711	-14.51%
YoY %	-33.18%	7.47%	-10.44%	1.90%	3.55%	16.49%	-	-
Horiz. %	79.05%	118.30%	110.07%	122.91%	120.62%	116.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.86%	28.00%	46.17%	25.61%	25.94%	26.52%	39.69%	-
YoY %	28.07%	-39.35%	80.28%	-1.27%	-2.19%	-33.18%	-	-
Horiz. %	90.35%	70.55%	116.33%	64.53%	65.36%	66.82%	100.00%	-
Total Cost	13,174	10,648	12,054	11,297	10,822	9,466	11,768	7.82%
YoY %	23.72%	-11.66%	6.70%	4.39%	14.32%	-19.56%	-	-
Horiz. %	111.95%	90.48%	102.43%	96.00%	91.96%	80.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,927	85,083	76,247	74,358	74,232	74,250	69,657	7.77%
YoY %	-8.41%	11.59%	2.54%	0.17%	-0.02%	6.59%	-	-
Horiz. %	111.87%	122.15%	109.46%	106.75%	106.57%	106.59%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	3,311	4,712	677	3,529	3,523	-	3,944	-11.01%
YoY %	-29.73%	596.01%	-80.82%	0.17%	0.00%	-	-	-
Horiz. %	83.95%	119.47%	17.17%	89.48%	89.33%	-	100.00%	-
Div Payout %	154.55%	146.94%	22.71%	105.93%	107.76%	-	145.49%	-
YoY %	5.18%	547.03%	-78.56%	-1.70%	0.00%	-	-	-
Horiz. %	106.23%	101.00%	15.61%	72.81%	74.07%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	77,927	85,083	76,247	74,358	74,232	74,250	69,657	7.77%
YoY %	-8.41%	11.59%	2.54%	0.17%	-0.02%	6.59%	-	-
Horiz. %	111.87%	122.15%	109.46%	106.75%	106.57%	106.59%	100.00%	-
NOSH	649,393	654,489	94,132	94,124	93,965	93,988	94,131	262.82%
YoY %	-0.78%	595.29%	0.01%	0.17%	-0.02%	-0.15%	-	-
Horiz. %	689.88%	695.30%	100.00%	99.99%	99.82%	99.85%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	16.87%	28.51%	21.26%	29.07%	28.56%	30.27%	22.29%	-
YoY %	-40.83%	34.10%	-26.87%	1.79%	-5.65%	35.80%	-	-
Horiz. %	75.68%	127.90%	95.38%	130.42%	128.13%	135.80%	100.00%	-
ROE	2.75%	3.77%	3.91%	4.48%	4.41%	4.25%	3.89%	-
YoY %	-27.06%	-3.58%	-12.72%	1.59%	3.76%	9.25%	-	-
Horiz. %	70.69%	96.92%	100.51%	115.17%	113.37%	109.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	2.44	2.28	16.26	16.92	16.12	14.44	16.09	-71.59%
YoY %	7.02%	-85.98%	-3.90%	4.96%	11.63%	-10.25%	-	-
Horiz. %	15.16%	14.17%	101.06%	105.16%	100.19%	89.75%	100.00%	-
EPS	0.33	0.49	3.17	3.54	3.48	3.36	2.88	-76.44%
YoY %	-32.65%	-84.54%	-10.45%	1.72%	3.57%	16.67%	-	-
Horiz. %	11.46%	17.01%	110.07%	122.92%	120.83%	116.67%	100.00%	-
DPS	0.51	0.72	0.72	3.75	3.75	0.00	4.19	-75.47%
YoY %	-29.17%	0.00%	-80.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	12.17%	17.18%	17.18%	89.50%	89.50%	0.00%	100.00%	-
NAPS	0.12	0.13	0.81	0.79	0.79	0.79	0.74	-70.29%
YoY %	-7.69%	-83.95%	2.53%	0.00%	0.00%	6.76%	-	-
Horiz. %	16.22%	17.57%	109.46%	106.76%	106.76%	106.76%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 94,124
RPS	2.41	2.26	2.33	2.42	2.30	2.06	2.30	3.16%
YoY %	6.64%	-3.00%	-3.72%	5.22%	11.65%	-10.43%	-	-
Horiz. %	104.78%	98.26%	101.30%	105.22%	100.00%	89.57%	100.00%	-
EPS	0.33	0.49	0.45	0.51	0.50	0.48	0.41	-13.48%
YoY %	-32.65%	8.89%	-11.76%	2.00%	4.17%	17.07%	-	-
Horiz. %	80.49%	119.51%	109.76%	124.39%	121.95%	117.07%	100.00%	-
DPS	0.50	0.72	0.10	0.54	0.54	0.00	0.60	-11.45%
YoY %	-30.56%	620.00%	-81.48%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.33%	120.00%	16.67%	90.00%	90.00%	0.00%	100.00%	-
NAPS	0.1184	0.1293	0.1159	0.113	0.1128	0.1128	0.1059	7.72%
YoY %	-8.43%	11.56%	2.57%	0.18%	0.00%	6.52%	-	-
Horiz. %	111.80%	122.10%	109.44%	106.70%	106.52%	106.52%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.71	0.57	0.41	0.46	0.36	0.25	0.24	-
P/RPS	29.09	25.05	2.52	2.72	2.23	1.73	1.49	626.37%
YoY %	16.13%	894.05%	-7.35%	21.97%	28.90%	16.11%	-	-
Horiz. %	1,952.35%	1,681.21%	169.13%	182.55%	149.66%	116.11%	100.00%	-
P/EPS	215.15	116.33	12.93	12.99	10.34	7.44	8.33	775.50%
YoY %	84.95%	799.69%	-0.46%	25.63%	38.98%	-10.68%	-	-
Horiz. %	2,582.83%	1,396.52%	155.22%	155.94%	124.13%	89.32%	100.00%	-
EY	0.46	0.86	7.73	7.70	9.67	13.44	12.00	-88.65%
YoY %	-46.51%	-88.87%	0.39%	-20.37%	-28.05%	12.00%	-	-
Horiz. %	3.83%	7.17%	64.42%	64.17%	80.58%	112.00%	100.00%	-
DY	0.72	1.26	1.76	8.15	10.42	0.00	17.46	-88.08%
YoY %	-42.86%	-28.41%	-78.40%	-21.79%	0.00%	0.00%	-	-
Horiz. %	4.12%	7.22%	10.08%	46.68%	59.68%	0.00%	100.00%	-
P/NAPS	5.92	4.38	0.51	0.58	0.46	0.32	0.32	600.73%
YoY %	35.16%	758.82%	-12.07%	26.09%	43.75%	0.00%	-	-
Horiz. %	1,850.00%	1,368.75%	159.38%	181.25%	143.75%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	07/05/08	25/02/08	28/11/07	17/08/07	08/05/07	28/02/07	-
Price	0.56	0.69	0.58	0.53	0.41	0.24	0.24	-
P/RPS	22.95	30.32	3.57	3.13	2.54	1.66	1.49	520.08%
YoY %	-24.31%	749.30%	14.06%	23.23%	53.01%	11.41%	-	-
Horiz. %	1,540.27%	2,034.90%	239.60%	210.07%	170.47%	111.41%	100.00%	-
P/EPS	169.70	140.82	18.30	14.97	11.78	7.14	8.33	647.28%
YoY %	20.51%	669.51%	22.24%	27.08%	64.99%	-14.29%	-	-
Horiz. %	2,037.21%	1,690.52%	219.69%	179.71%	141.42%	85.71%	100.00%	-
EY	0.59	0.71	5.47	6.68	8.49	14.00	12.00	-86.60%
YoY %	-16.90%	-87.02%	-18.11%	-21.32%	-39.36%	16.67%	-	-
Horiz. %	4.92%	5.92%	45.58%	55.67%	70.75%	116.67%	100.00%	-
DY	0.91	1.04	1.24	7.08	9.15	0.00	17.46	-86.07%
YoY %	-12.50%	-16.13%	-82.49%	-22.62%	0.00%	0.00%	-	-
Horiz. %	5.21%	5.96%	7.10%	40.55%	52.41%	0.00%	100.00%	-
P/NAPS	4.67	5.31	0.72	0.67	0.52	0.30	0.32	498.16%
YoY %	-12.05%	637.50%	7.46%	28.85%	73.33%	-6.25%	-	-
Horiz. %	1,459.38%	1,659.38%	225.00%	209.38%	162.50%	93.75%	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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