[PERISAI] QoQ TTM Result on 31-Mar-2016

Announcement Date
19-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016
Profit Trend
QoQ- -1.57%
YoY- -3121.0%
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TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 185,151 202,136 212,364 212,942 214,784 215,298 210,876 -8.27%
PBT -238,002 -975,184 -695,171 -692,067 -601,902 75,491 59,165 -
Tax -42,409 -42,549 -7,760 -7,197 -27,780 -27,600 -19,551 67.17%
NP -280,411 -1,017,733 -702,931 -699,264 -629,682 47,891 39,614 -
-
NP to SH -289,782 -1,024,616 -721,685 -717,396 -706,318 31,788 24,392 -
-
Tax Rate - - - - - 36.56% 33.04% -
Total Cost 465,562 1,219,869 915,295 912,206 844,466 167,407 171,262 94.19%
-
Net Worth 428,560 357,235 634,163 612,878 668,260 1,497,688 1,321,861 -52.64%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 428,560 357,235 634,163 612,878 668,260 1,497,688 1,321,861 -52.64%
NOSH 1,260,872 1,231,847 1,219,545 1,225,757 1,193,321 1,188,641 1,235,384 1.36%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin -151.45% -503.49% -331.00% -328.38% -293.17% 22.24% 18.79% -
ROE -67.62% -286.82% -113.80% -117.05% -105.70% 2.12% 1.85% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 14.69 16.41 17.41 17.37 18.00 18.11 17.07 -9.48%
EPS -22.99 -83.18 -59.18 -58.53 -59.19 2.67 1.97 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.34 0.29 0.52 0.50 0.56 1.26 1.07 -53.27%
Adjusted Per Share Value based on latest NOSH - 1,225,757
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 14.68 16.03 16.84 16.89 17.03 17.08 16.72 -8.27%
EPS -22.98 -81.26 -57.24 -56.90 -56.02 2.52 1.93 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3399 0.2833 0.503 0.4861 0.53 1.1878 1.0484 -52.64%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.085 0.125 0.235 0.25 0.28 0.325 0.45 -
P/RPS 0.58 0.76 1.35 1.44 1.56 1.79 2.64 -63.42%
P/EPS -0.37 -0.15 -0.40 -0.43 -0.47 12.15 22.79 -
EY -270.47 -665.42 -251.82 -234.11 -211.39 8.23 4.39 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.43 0.45 0.50 0.50 0.26 0.42 -29.12%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 24/02/17 29/11/16 24/08/16 19/05/16 25/02/16 23/11/15 12/08/15 -
Price 0.07 0.045 0.20 0.255 0.275 0.305 0.325 -
P/RPS 0.48 0.27 1.15 1.47 1.53 1.68 1.90 -59.87%
P/EPS -0.30 -0.05 -0.34 -0.44 -0.46 11.40 16.46 -
EY -328.43 -1,848.38 -295.88 -229.52 -215.23 8.77 6.08 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.16 0.38 0.51 0.49 0.24 0.30 -21.07%

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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