[PERISAI] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
29-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 19.64%
YoY- -55.93%
View:
Show?
TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 76,622 104,510 122,149 134,482 116,905 106,529 106,717 -19.76%
PBT 6,620 11,999 17,681 10,701 5,459 9,677 9,831 -23.11%
Tax 9,841 638 -1,328 -3,796 -1,284 -1,936 -2,414 -
NP 16,461 12,637 16,353 6,905 4,175 7,741 7,417 69.89%
-
NP to SH 11,758 12,106 12,280 5,987 5,004 7,647 7,503 34.80%
-
Tax Rate -148.66% -5.32% 7.51% 35.47% 23.52% 20.01% 24.55% -
Total Cost 60,161 91,873 105,796 127,577 112,730 98,788 99,300 -28.33%
-
Net Worth 66,577 66,595 62,756 58,429 55,232 54,952 50,456 20.24%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div - - - - - 2,075 4,151 -
Div Payout % - - - - - 27.15% 55.33% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 66,577 66,595 62,756 58,429 55,232 54,952 50,456 20.24%
NOSH 208,055 208,109 207,596 207,564 211,052 208,468 207,894 0.05%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 21.48% 12.09% 13.39% 5.13% 3.57% 7.27% 6.95% -
ROE 17.66% 18.18% 19.57% 10.25% 9.06% 13.92% 14.87% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 36.83 50.22 58.84 64.79 55.39 51.10 51.33 -19.80%
EPS 5.65 5.82 5.92 2.88 2.37 3.67 3.61 34.69%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 2.00 -
NAPS 0.32 0.32 0.3023 0.2815 0.2617 0.2636 0.2427 20.18%
Adjusted Per Share Value based on latest NOSH - 207,564
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 6.08 8.29 9.69 10.67 9.27 8.45 8.46 -19.71%
EPS 0.93 0.96 0.97 0.47 0.40 0.61 0.60 33.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.16 0.33 -
NAPS 0.0528 0.0528 0.0498 0.0463 0.0438 0.0436 0.04 20.27%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.62 1.41 1.16 0.93 1.05 1.08 1.13 -
P/RPS 1.68 2.81 1.97 1.44 1.90 2.11 2.20 -16.41%
P/EPS 10.97 24.24 19.61 32.24 44.29 29.44 31.31 -50.20%
EY 9.12 4.13 5.10 3.10 2.26 3.40 3.19 101.05%
DY 0.00 0.00 0.00 0.00 0.00 0.93 1.77 -
P/NAPS 1.94 4.41 3.84 3.30 4.01 4.10 4.66 -44.15%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 27/02/08 28/11/07 29/08/07 29/05/07 27/02/07 29/11/06 30/08/06 -
Price 0.54 1.22 1.25 0.86 0.94 1.09 1.04 -
P/RPS 1.47 2.43 2.12 1.33 1.70 2.13 2.03 -19.31%
P/EPS 9.56 20.97 21.13 29.82 39.65 29.72 28.82 -51.98%
EY 10.47 4.77 4.73 3.35 2.52 3.37 3.47 108.38%
DY 0.00 0.00 0.00 0.00 0.00 0.92 1.92 -
P/NAPS 1.69 3.81 4.13 3.06 3.59 4.14 4.29 -46.17%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment