[PERISAI] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
22-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 3.17%
YoY- 33.63%
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 90,834 111,663 129,648 128,084 128,535 128,370 124,687 -19.05%
PBT 26,375 38,051 27,182 28,618 31,195 35,598 75,446 -50.40%
Tax 30,650 44,392 79,225 74,468 69,793 65,554 19,372 35.81%
NP 57,025 82,443 106,407 103,086 100,988 101,152 94,818 -28.77%
-
NP to SH 45,114 71,785 80,741 78,050 75,650 75,282 84,154 -34.03%
-
Tax Rate -116.21% -116.66% -291.46% -260.21% -223.73% -184.15% -25.68% -
Total Cost 33,809 29,220 23,241 24,998 27,547 27,218 29,869 8.61%
-
Net Worth 886,024 957,819 824,891 627,271 549,147 476,039 0 -
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 886,024 957,819 824,891 627,271 549,147 476,039 0 -
NOSH 1,067,499 1,153,999 1,005,965 936,225 858,043 850,070 850,000 16.41%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 62.78% 73.83% 82.07% 80.48% 78.57% 78.80% 76.04% -
ROE 5.09% 7.49% 9.79% 12.44% 13.78% 15.81% 0.00% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 8.51 9.68 12.89 13.68 14.98 15.10 14.67 -30.46%
EPS 4.23 6.22 8.03 8.34 8.82 8.86 9.90 -43.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.83 0.83 0.82 0.67 0.64 0.56 0.00 -
Adjusted Per Share Value based on latest NOSH - 936,225
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 7.20 8.86 10.28 10.16 10.19 10.18 9.89 -19.08%
EPS 3.58 5.69 6.40 6.19 6.00 5.97 6.67 -33.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7027 0.7596 0.6542 0.4975 0.4355 0.3775 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 1.54 1.59 1.28 1.57 1.08 1.08 0.92 -
P/RPS 18.10 16.43 9.93 11.48 7.21 7.15 6.27 102.87%
P/EPS 36.44 25.56 15.95 18.83 12.25 12.20 9.29 148.92%
EY 2.74 3.91 6.27 5.31 8.16 8.20 10.76 -59.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.86 1.92 1.56 2.34 1.69 1.93 0.00 -
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 15/05/14 26/02/14 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 -
Price 1.60 1.62 1.42 1.48 1.27 0.965 1.16 -
P/RPS 18.80 16.74 11.02 10.82 8.48 6.39 7.91 78.19%
P/EPS 37.86 26.04 17.69 17.75 14.40 10.90 11.72 118.68%
EY 2.64 3.84 5.65 5.63 6.94 9.18 8.53 -54.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.93 1.95 1.73 2.21 1.98 1.72 0.00 -

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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