[PERISAI] QoQ TTM 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- -10.54%
YoY- 164.18%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 129,648 128,084 128,535 128,370 124,687 112,568 97,041 21.28%
PBT 27,182 28,618 31,195 35,598 75,446 56,583 48,992 -32.45%
Tax 79,225 74,468 69,793 65,554 19,372 11,277 1,668 1208.45%
NP 106,407 103,086 100,988 101,152 94,818 67,860 50,660 63.93%
-
NP to SH 80,741 78,050 75,650 75,282 84,154 58,409 44,591 48.50%
-
Tax Rate -291.46% -260.21% -223.73% -184.15% -25.68% -19.93% -3.40% -
Total Cost 23,241 24,998 27,547 27,218 29,869 44,708 46,381 -36.88%
-
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 82.07% 80.48% 78.57% 78.80% 76.04% 60.28% 52.20% -
ROE 9.79% 12.44% 13.78% 15.81% 0.00% 0.00% 11.27% -
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 12.89 13.68 14.98 15.10 14.67 13.24 11.53 7.70%
EPS 8.03 8.34 8.82 8.86 9.90 6.87 5.30 31.88%
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 10.28 10.16 10.19 10.18 9.89 8.93 7.70 21.22%
EPS 6.40 6.19 6.00 5.97 6.67 4.63 3.54 48.35%
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 9.93 11.48 7.21 7.15 6.27 6.57 7.11 24.91%
P/EPS 15.95 18.83 12.25 12.20 9.29 12.67 15.48 2.01%
EY 6.27 5.31 8.16 8.20 10.76 7.90 6.46 -1.96%
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 11.02 10.82 8.48 6.39 7.91 7.10 7.63 27.74%
P/EPS 17.69 17.75 14.40 10.90 11.72 13.68 16.61 4.28%
EY 5.65 5.63 6.94 9.18 8.53 7.31 6.02 -4.13%
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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