[PERISAI] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 56.48%
YoY- 295.14%
View:
Show?
TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 128,370 124,687 112,568 97,041 82,655 74,724 71,967 46.82%
PBT 35,598 75,446 56,583 48,992 40,100 18,300 13,279 92.40%
Tax 65,554 19,372 11,277 1,668 -7,989 -517 83 8273.37%
NP 101,152 94,818 67,860 50,660 32,111 17,783 13,362 283.18%
-
NP to SH 75,282 84,154 58,409 44,591 28,497 16,995 13,362 214.97%
-
Tax Rate -184.15% -25.68% -19.93% -3.40% 19.92% 2.83% -0.63% -
Total Cost 27,218 29,869 44,708 46,381 50,544 56,941 58,605 -39.88%
-
Net Worth 476,039 0 0 395,580 331,210 292,681 259,160 49.70%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 476,039 0 0 395,580 331,210 292,681 259,160 49.70%
NOSH 850,070 850,000 850,327 841,660 752,751 713,857 682,000 15.74%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 78.80% 76.04% 60.28% 52.20% 38.85% 23.80% 18.57% -
ROE 15.81% 0.00% 0.00% 11.27% 8.60% 5.81% 5.16% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 15.10 14.67 13.24 11.53 10.98 10.47 10.55 26.86%
EPS 8.86 9.90 6.87 5.30 3.79 2.38 1.96 172.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.00 0.00 0.47 0.44 0.41 0.38 29.34%
Adjusted Per Share Value based on latest NOSH - 841,660
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 10.18 9.89 8.93 7.70 6.56 5.93 5.71 46.77%
EPS 5.97 6.67 4.63 3.54 2.26 1.35 1.06 214.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3775 0.00 0.00 0.3137 0.2627 0.2321 0.2055 49.71%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.08 0.92 0.87 0.82 0.74 0.51 0.80 -
P/RPS 7.15 6.27 6.57 7.11 6.74 4.87 7.58 -3.80%
P/EPS 12.20 9.29 12.67 15.48 19.55 21.42 40.83 -55.14%
EY 8.20 10.76 7.90 6.46 5.12 4.67 2.45 122.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.93 0.00 0.00 1.74 1.68 1.24 2.11 -5.74%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/02/13 21/11/12 15/08/12 23/05/12 22/02/12 23/11/11 23/08/11 -
Price 0.965 1.16 0.94 0.88 0.92 0.62 0.70 -
P/RPS 6.39 7.91 7.10 7.63 8.38 5.92 6.63 -2.41%
P/EPS 10.90 11.72 13.68 16.61 24.30 26.04 35.73 -54.51%
EY 9.18 8.53 7.31 6.02 4.11 3.84 2.80 119.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 0.00 0.00 1.87 2.09 1.51 1.84 -4.37%

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