[PERISAI] QoQ TTM Result on 31-Dec-2011 [#4]

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 67.68%
YoY- 177.97%
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TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 124,687 112,568 97,041 82,655 74,724 71,967 73,359 42.28%
PBT 75,446 56,583 48,992 40,100 18,300 13,279 10,893 262.07%
Tax 19,372 11,277 1,668 -7,989 -517 83 392 1237.12%
NP 94,818 67,860 50,660 32,111 17,783 13,362 11,285 311.69%
-
NP to SH 84,154 58,409 44,591 28,497 16,995 13,362 11,285 280.29%
-
Tax Rate -25.68% -19.93% -3.40% 19.92% 2.83% -0.63% -3.60% -
Total Cost 29,869 44,708 46,381 50,544 56,941 58,605 62,074 -38.51%
-
Net Worth 0 0 395,580 331,210 292,681 259,160 247,351 -
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 0 0 395,580 331,210 292,681 259,160 247,351 -
NOSH 850,000 850,327 841,660 752,751 713,857 682,000 668,518 17.31%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 76.04% 60.28% 52.20% 38.85% 23.80% 18.57% 15.38% -
ROE 0.00% 0.00% 11.27% 8.60% 5.81% 5.16% 4.56% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 14.67 13.24 11.53 10.98 10.47 10.55 10.97 21.31%
EPS 9.90 6.87 5.30 3.79 2.38 1.96 1.69 223.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.47 0.44 0.41 0.38 0.37 -
Adjusted Per Share Value based on latest NOSH - 752,751
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 9.89 8.93 7.70 6.56 5.93 5.71 5.82 42.26%
EPS 6.67 4.63 3.54 2.26 1.35 1.06 0.90 278.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.3137 0.2627 0.2321 0.2055 0.1962 -
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.92 0.87 0.82 0.74 0.51 0.80 0.82 -
P/RPS 6.27 6.57 7.11 6.74 4.87 7.58 7.47 -10.99%
P/EPS 9.29 12.67 15.48 19.55 21.42 40.83 48.58 -66.70%
EY 10.76 7.90 6.46 5.12 4.67 2.45 2.06 200.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 1.74 1.68 1.24 2.11 2.22 -
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 21/11/12 15/08/12 23/05/12 22/02/12 23/11/11 23/08/11 26/05/11 -
Price 1.16 0.94 0.88 0.92 0.62 0.70 0.75 -
P/RPS 7.91 7.10 7.63 8.38 5.92 6.63 6.83 10.25%
P/EPS 11.72 13.68 16.61 24.30 26.04 35.73 44.43 -58.76%
EY 8.53 7.31 6.02 4.11 3.84 2.80 2.25 142.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 1.87 2.09 1.51 1.84 2.03 -

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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