[PICORP] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

11-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 6.02%

YoY- 7.45%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	74,830	78,230	76,467	75,114	72,187	64,646	61,978	13.34%
YoY %	-4.35%	2.31%	1.80%	4.05%	11.67%	4.30%	-	-
Horiz. %	120.74%	126.22%	123.38%	121.19%	116.47%	104.30%	100.00%	-
PBT	20,127	24,970	25,954	24,874	24,060	22,707	22,337	-6.69%
YoY %	-19.40%	-3.79%	4.34%	3.38%	5.96%	1.66%	-	-
Horiz. %	90.11%	111.79%	116.19%	111.36%	107.71%	101.66%	100.00%	-
Tax	-6,542	-5,605	-6,918	-6,630	-6,748	-8,368	-7,532	-8.94%
YoY %	-16.72%	18.98%	-4.34%	1.75%	19.36%	-11.10%	-	-
Horiz. %	86.86%	74.42%	91.85%	88.02%	89.59%	111.10%	100.00%	-
NP	13,585	19,365	19,036	18,244	17,312	14,339	14,805	-5.55%
YoY %	-29.85%	1.73%	4.34%	5.38%	20.73%	-3.15%	-	-
Horiz. %	91.76%	130.80%	128.58%	123.23%	116.93%	96.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,215	14,309	14,187	13,746	12,966	11,642	11,666	-8.45%
YoY %	-28.61%	0.86%	3.21%	6.02%	11.37%	-0.21%	-	-
Horiz. %	87.56%	122.66%	121.61%	117.83%	111.14%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.50%	22.45%	26.65%	26.65%	28.05%	36.85%	33.72%	-
YoY %	44.77%	-15.76%	0.00%	-4.99%	-23.88%	9.28%	-	-
Horiz. %	96.38%	66.58%	79.03%	79.03%	83.19%	109.28%	100.00%	-
Total Cost	61,245	58,865	57,431	56,870	54,875	50,307	47,173	18.95%
YoY %	4.04%	2.50%	0.99%	3.64%	9.08%	6.64%	-	-
Horiz. %	129.83%	124.79%	121.75%	120.56%	116.33%	106.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	92,733	85,749	86,133	84,968	86,159	79,391	77,927	12.26%
YoY %	8.14%	-0.45%	1.37%	-1.38%	8.52%	1.88%	-	-
Horiz. %	119.00%	110.04%	110.53%	109.04%	110.56%	101.88%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	6,568	7,952	7,952	7,619	12,332	8,701	12,231	-33.85%
YoY %	-17.40%	0.00%	4.37%	-38.22%	41.73%	-28.86%	-	-
Horiz. %	53.70%	65.02%	65.02%	62.29%	100.83%	71.14%	100.00%	-
Div Payout %	64.31%	55.57%	56.05%	55.43%	95.11%	74.75%	104.85%	-
YoY %	15.73%	-0.86%	1.12%	-41.72%	27.24%	-28.71%	-	-
Horiz. %	61.34%	53.00%	53.46%	52.87%	90.71%	71.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	92,733	85,749	86,133	84,968	86,159	79,391	77,927	12.26%
YoY %	8.14%	-0.45%	1.37%	-1.38%	8.52%	1.88%	-	-
Horiz. %	119.00%	110.04%	110.53%	109.04%	110.56%	101.88%	100.00%	-
NOSH	713,333	659,615	662,564	653,606	662,769	661,600	649,393	6.44%
YoY %	8.14%	-0.45%	1.37%	-1.38%	0.18%	1.88%	-	-
Horiz. %	109.85%	101.57%	102.03%	100.65%	102.06%	101.88%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	18.15%	24.75%	24.89%	24.29%	23.98%	22.18%	23.89%	-
YoY %	-26.67%	-0.56%	2.47%	1.29%	8.12%	-7.16%	-	-
Horiz. %	75.97%	103.60%	104.19%	101.67%	100.38%	92.84%	100.00%	-
ROE	11.02%	16.69%	16.47%	16.18%	15.05%	14.66%	14.97%	-
YoY %	-33.97%	1.34%	1.79%	7.51%	2.66%	-2.07%	-	-
Horiz. %	73.61%	111.49%	110.02%	108.08%	100.53%	97.93%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	10.49	11.86	11.54	11.49	10.89	9.77	9.54	6.51%
YoY %	-11.55%	2.77%	0.44%	5.51%	11.46%	2.41%	-	-
Horiz. %	109.96%	124.32%	120.96%	120.44%	114.15%	102.41%	100.00%	-
EPS	1.43	2.17	2.14	2.10	1.96	1.76	1.80	-14.18%
YoY %	-34.10%	1.40%	1.90%	7.14%	11.36%	-2.22%	-	-
Horiz. %	79.44%	120.56%	118.89%	116.67%	108.89%	97.78%	100.00%	-
DPS	0.92	1.20	1.20	1.16	1.86	1.32	1.88	-37.81%
YoY %	-23.33%	0.00%	3.45%	-37.63%	40.91%	-29.79%	-	-
Horiz. %	48.94%	63.83%	63.83%	61.70%	98.94%	70.21%	100.00%	-
NAPS	0.13	0.13	0.13	0.13	0.13	0.12	0.12	5.46%
YoY %	0.00%	0.00%	0.00%	0.00%	8.33%	0.00%	-	-
Horiz. %	108.33%	108.33%	108.33%	108.33%	108.33%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 653,606
RPS	11.37	11.89	11.62	11.42	10.97	9.82	9.42	13.32%
YoY %	-4.37%	2.32%	1.75%	4.10%	11.71%	4.25%	-	-
Horiz. %	120.70%	126.22%	123.35%	121.23%	116.45%	104.25%	100.00%	-
EPS	1.55	2.17	2.16	2.09	1.97	1.77	1.77	-8.44%
YoY %	-28.57%	0.46%	3.35%	6.09%	11.30%	0.00%	-	-
Horiz. %	87.57%	122.60%	122.03%	118.08%	111.30%	100.00%	100.00%	-
DPS	1.00	1.21	1.21	1.16	1.87	1.32	1.86	-33.80%
YoY %	-17.36%	0.00%	4.31%	-37.97%	41.67%	-29.03%	-	-
Horiz. %	53.76%	65.05%	65.05%	62.37%	100.54%	70.97%	100.00%	-
NAPS	0.1409	0.1303	0.1309	0.1291	0.1309	0.1207	0.1184	12.26%
YoY %	8.14%	-0.46%	1.39%	-1.38%	8.45%	1.94%	-	-
Horiz. %	119.00%	110.05%	110.56%	109.04%	110.56%	101.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.27	0.32	0.36	0.47	0.47	0.50	0.71	-
P/RPS	2.57	2.70	3.12	4.09	4.32	5.12	7.44	-50.67%
YoY %	-4.81%	-13.46%	-23.72%	-5.32%	-15.62%	-31.18%	-	-
Horiz. %	34.54%	36.29%	41.94%	54.97%	58.06%	68.82%	100.00%	-
P/EPS	18.85	14.75	16.81	22.35	24.02	28.41	39.52	-38.87%
YoY %	27.80%	-12.25%	-24.79%	-6.95%	-15.45%	-28.11%	-	-
Horiz. %	47.70%	37.32%	42.54%	56.55%	60.78%	71.89%	100.00%	-
EY	5.30	6.78	5.95	4.47	4.16	3.52	2.53	63.50%
YoY %	-21.83%	13.95%	33.11%	7.45%	18.18%	39.13%	-	-
Horiz. %	209.49%	267.98%	235.18%	176.68%	164.43%	139.13%	100.00%	-
DY	3.41	3.75	3.33	2.47	3.96	2.63	2.65	18.25%
YoY %	-9.07%	12.61%	34.82%	-37.63%	50.57%	-0.75%	-	-
Horiz. %	128.68%	141.51%	125.66%	93.21%	149.43%	99.25%	100.00%	-
P/NAPS	2.08	2.46	2.77	3.62	3.62	4.17	5.92	-50.11%
YoY %	-15.45%	-11.19%	-23.48%	0.00%	-13.19%	-29.56%	-	-
Horiz. %	35.14%	41.55%	46.79%	61.15%	61.15%	70.44%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	13/11/09	04/08/09	11/05/09	27/02/09	06/11/08	22/08/08	-
Price	0.28	0.31	0.35	0.42	0.47	0.50	0.56	-
P/RPS	2.67	2.61	3.03	3.65	4.32	5.12	5.87	-40.77%
YoY %	2.30%	-13.86%	-16.99%	-15.51%	-15.62%	-12.78%	-	-
Horiz. %	45.49%	44.46%	51.62%	62.18%	73.59%	87.22%	100.00%	-
P/EPS	19.55	14.29	16.35	19.97	24.02	28.41	31.17	-26.66%
YoY %	36.81%	-12.60%	-18.13%	-16.86%	-15.45%	-8.85%	-	-
Horiz. %	62.72%	45.85%	52.45%	64.07%	77.06%	91.15%	100.00%	-
EY	5.11	7.00	6.12	5.01	4.16	3.52	3.21	36.22%
YoY %	-27.00%	14.38%	22.16%	20.43%	18.18%	9.66%	-	-
Horiz. %	159.19%	218.07%	190.65%	156.07%	129.60%	109.66%	100.00%	-
DY	3.29	3.87	3.43	2.76	3.96	2.63	3.36	-1.38%
YoY %	-14.99%	12.83%	24.28%	-30.30%	50.57%	-21.73%	-	-
Horiz. %	97.92%	115.18%	102.08%	82.14%	117.86%	78.27%	100.00%	-
P/NAPS	2.15	2.38	2.69	3.23	3.62	4.17	4.67	-40.29%
YoY %	-9.66%	-11.52%	-16.72%	-10.77%	-13.19%	-10.71%	-	-
Horiz. %	46.04%	50.96%	57.60%	69.16%	77.52%	89.29%	100.00%	-

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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