[PERISAI] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
13-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 3.45%
YoY- -4.06%
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 69,627 90,834 111,663 129,648 128,084 128,535 128,370 -33.56%
PBT 17,348 26,375 38,051 27,182 28,618 31,195 35,598 -38.15%
Tax 16,694 30,650 44,392 79,225 74,468 69,793 65,554 -59.92%
NP 34,042 57,025 82,443 106,407 103,086 100,988 101,152 -51.71%
-
NP to SH 22,014 45,114 71,785 80,741 78,050 75,650 75,282 -56.04%
-
Tax Rate -96.23% -116.21% -116.66% -291.46% -260.21% -223.73% -184.15% -
Total Cost 35,585 33,809 29,220 23,241 24,998 27,547 27,218 19.62%
-
Net Worth 1,057,100 886,024 957,819 824,891 627,271 549,147 476,039 70.45%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,057,100 886,024 957,819 824,891 627,271 549,147 476,039 70.45%
NOSH 1,201,250 1,067,499 1,153,999 1,005,965 936,225 858,043 850,070 26.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 48.89% 62.78% 73.83% 82.07% 80.48% 78.57% 78.80% -
ROE 2.08% 5.09% 7.49% 9.79% 12.44% 13.78% 15.81% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 5.80 8.51 9.68 12.89 13.68 14.98 15.10 -47.25%
EPS 1.83 4.23 6.22 8.03 8.34 8.82 8.86 -65.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.88 0.83 0.83 0.82 0.67 0.64 0.56 35.27%
Adjusted Per Share Value based on latest NOSH - 1,005,965
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 5.52 7.20 8.86 10.28 10.16 10.19 10.18 -33.57%
EPS 1.75 3.58 5.69 6.40 6.19 6.00 5.97 -55.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8384 0.7027 0.7596 0.6542 0.4975 0.4355 0.3775 70.47%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 1.57 1.54 1.59 1.28 1.57 1.08 1.08 -
P/RPS 27.09 18.10 16.43 9.93 11.48 7.21 7.15 143.62%
P/EPS 85.67 36.44 25.56 15.95 18.83 12.25 12.20 268.01%
EY 1.17 2.74 3.91 6.27 5.31 8.16 8.20 -72.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.78 1.86 1.92 1.56 2.34 1.69 1.93 -5.26%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 13/08/14 15/05/14 26/02/14 13/11/13 22/08/13 08/05/13 07/02/13 -
Price 1.37 1.60 1.62 1.42 1.48 1.27 0.965 -
P/RPS 23.64 18.80 16.74 11.02 10.82 8.48 6.39 139.77%
P/EPS 74.76 37.86 26.04 17.69 17.75 14.40 10.90 262.26%
EY 1.34 2.64 3.84 5.65 5.63 6.94 9.18 -72.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 1.93 1.95 1.73 2.21 1.98 1.72 -6.31%

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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