[PERISAI] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
08-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 0.49%
YoY- 69.65%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 111,663 129,648 128,084 128,535 128,370 124,687 112,568 -0.53%
PBT 38,051 27,182 28,618 31,195 35,598 75,446 56,583 -23.18%
Tax 44,392 79,225 74,468 69,793 65,554 19,372 11,277 148.68%
NP 82,443 106,407 103,086 100,988 101,152 94,818 67,860 13.81%
-
NP to SH 71,785 80,741 78,050 75,650 75,282 84,154 58,409 14.69%
-
Tax Rate -116.66% -291.46% -260.21% -223.73% -184.15% -25.68% -19.93% -
Total Cost 29,220 23,241 24,998 27,547 27,218 29,869 44,708 -24.62%
-
Net Worth 957,819 824,891 627,271 549,147 476,039 0 0 -
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 957,819 824,891 627,271 549,147 476,039 0 0 -
NOSH 1,153,999 1,005,965 936,225 858,043 850,070 850,000 850,327 22.50%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 73.83% 82.07% 80.48% 78.57% 78.80% 76.04% 60.28% -
ROE 7.49% 9.79% 12.44% 13.78% 15.81% 0.00% 0.00% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 9.68 12.89 13.68 14.98 15.10 14.67 13.24 -18.79%
EPS 6.22 8.03 8.34 8.82 8.86 9.90 6.87 -6.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.83 0.82 0.67 0.64 0.56 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 858,043
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 8.86 10.28 10.16 10.19 10.18 9.89 8.93 -0.52%
EPS 5.69 6.40 6.19 6.00 5.97 6.67 4.63 14.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7596 0.6542 0.4975 0.4355 0.3775 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.59 1.28 1.57 1.08 1.08 0.92 0.87 -
P/RPS 16.43 9.93 11.48 7.21 7.15 6.27 6.57 83.93%
P/EPS 25.56 15.95 18.83 12.25 12.20 9.29 12.67 59.45%
EY 3.91 6.27 5.31 8.16 8.20 10.76 7.90 -37.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.92 1.56 2.34 1.69 1.93 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 -
Price 1.62 1.42 1.48 1.27 0.965 1.16 0.94 -
P/RPS 16.74 11.02 10.82 8.48 6.39 7.91 7.10 76.86%
P/EPS 26.04 17.69 17.75 14.40 10.90 11.72 13.68 53.41%
EY 3.84 5.65 5.63 6.94 9.18 8.53 7.31 -34.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.95 1.73 2.21 1.98 1.72 0.00 0.00 -

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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