[PERISAI] QoQ TTM Result on 31-Mar-2014 [#1]

Announcement Date
15-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -37.15%
YoY- -40.36%
View:
Show?
TTM Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 122,133 80,211 69,627 90,834 111,663 129,648 128,084 -3.11%
PBT 27,865 9,923 17,348 26,375 38,051 27,182 28,618 -1.75%
Tax -607 3,841 16,694 30,650 44,392 79,225 74,468 -
NP 27,258 13,764 34,042 57,025 82,443 106,407 103,086 -58.70%
-
NP to SH 13,726 807 22,014 45,114 71,785 80,741 78,050 -68.51%
-
Tax Rate 2.18% -38.71% -96.23% -116.21% -116.66% -291.46% -260.21% -
Total Cost 94,875 66,447 35,585 33,809 29,220 23,241 24,998 142.72%
-
Net Worth 1,172,704 1,069,010 1,057,100 886,024 957,819 824,891 627,271 51.58%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 1,172,704 1,069,010 1,057,100 886,024 957,819 824,891 627,271 51.58%
NOSH 1,196,637 1,174,736 1,201,250 1,067,499 1,153,999 1,005,965 936,225 17.72%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 22.32% 17.16% 48.89% 62.78% 73.83% 82.07% 80.48% -
ROE 1.17% 0.08% 2.08% 5.09% 7.49% 9.79% 12.44% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 10.21 6.83 5.80 8.51 9.68 12.89 13.68 -17.67%
EPS 1.15 0.07 1.83 4.23 6.22 8.03 8.34 -73.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.91 0.88 0.83 0.83 0.82 0.67 28.76%
Adjusted Per Share Value based on latest NOSH - 1,067,499
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 9.69 6.36 5.52 7.20 8.86 10.28 10.16 -3.09%
EPS 1.09 0.06 1.75 3.58 5.69 6.40 6.19 -68.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9301 0.8478 0.8384 0.7027 0.7596 0.6542 0.4975 51.58%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.455 1.27 1.57 1.54 1.59 1.28 1.57 -
P/RPS 4.46 18.60 27.09 18.10 16.43 9.93 11.48 -46.66%
P/EPS 39.67 1,848.72 85.67 36.44 25.56 15.95 18.83 64.11%
EY 2.52 0.05 1.17 2.74 3.91 6.27 5.31 -39.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.46 1.40 1.78 1.86 1.92 1.56 2.34 -66.09%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 25/02/15 05/11/14 13/08/14 15/05/14 26/02/14 13/11/13 22/08/13 -
Price 0.625 1.00 1.37 1.60 1.62 1.42 1.48 -
P/RPS 6.12 14.65 23.64 18.80 16.74 11.02 10.82 -31.53%
P/EPS 54.49 1,455.68 74.76 37.86 26.04 17.69 17.75 110.79%
EY 1.84 0.07 1.34 2.64 3.84 5.65 5.63 -52.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 1.10 1.56 1.93 1.95 1.73 2.21 -56.12%

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