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

Announcement Date
31-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 16.62%
YoY- -50.75%
Quarter Report
View:
Show?
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 96,807 93,602 86,232 88,791 89,129 87,322 95,051 1.22%
PBT 32,926 28,047 18,778 18,289 16,640 17,639 26,303 16.10%
Tax -9,162 -7,242 -6,233 -6,509 -7,055 -7,289 -7,686 12.38%
NP 23,764 20,805 12,545 11,780 9,585 10,350 18,617 17.61%
-
NP to SH 15,846 13,473 6,559 6,218 5,332 5,952 13,264 12.55%
-
Tax Rate 27.83% 25.82% 33.19% 35.59% 42.40% 41.32% 29.22% -
Total Cost 73,043 72,797 73,687 77,011 79,544 76,972 76,434 -2.97%
-
Net Worth 111,483 104,501 111,538 105,513 99,173 99,527 104,555 4.35%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 17,104 17,866 13,947 5,024 5,024 8,088 11,443 30.63%
Div Payout % 107.94% 132.61% 212.65% 80.81% 94.24% 135.89% 86.28% -
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 111,483 104,501 111,538 105,513 99,173 99,527 104,555 4.35%
NOSH 655,783 653,137 656,111 659,459 661,153 663,518 653,469 0.23%
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 24.55% 22.23% 14.55% 13.27% 10.75% 11.85% 19.59% -
ROE 14.21% 12.89% 5.88% 5.89% 5.38% 5.98% 12.69% -
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 14.76 14.33 13.14 13.46 13.48 13.16 14.55 0.95%
EPS 2.42 2.06 1.00 0.94 0.81 0.90 2.03 12.39%
DPS 2.61 2.72 2.12 0.76 0.76 1.22 1.75 30.44%
NAPS 0.17 0.16 0.17 0.16 0.15 0.15 0.16 4.11%
Adjusted Per Share Value based on latest NOSH - 659,459
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 14.71 14.23 13.11 13.49 13.55 13.27 14.45 1.19%
EPS 2.41 2.05 1.00 0.94 0.81 0.90 2.02 12.45%
DPS 2.60 2.72 2.12 0.76 0.76 1.23 1.74 30.60%
NAPS 0.1694 0.1588 0.1695 0.1604 0.1507 0.1513 0.1589 4.34%
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 0.17 0.145 0.14 0.145 0.16 0.17 0.17 -
P/RPS 1.15 1.01 1.07 1.08 1.19 1.29 1.17 -1.13%
P/EPS 7.04 7.03 14.00 15.38 19.84 18.95 8.38 -10.93%
EY 14.21 14.23 7.14 6.50 5.04 5.28 11.94 12.26%
DY 15.35 18.76 15.14 5.24 4.75 7.18 10.30 30.37%
P/NAPS 1.00 0.91 0.82 0.91 1.07 1.13 1.06 -3.79%
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 28/02/14 15/11/13 30/08/13 31/05/13 28/02/13 30/11/12 30/08/12 -
Price 0.215 0.175 0.14 0.16 0.135 0.16 0.17 -
P/RPS 1.46 1.22 1.07 1.19 1.00 1.22 1.17 15.86%
P/EPS 8.90 8.48 14.00 16.97 16.74 17.84 8.38 4.08%
EY 11.24 11.79 7.14 5.89 5.97 5.61 11.94 -3.93%
DY 12.14 15.54 15.14 4.75 5.63 7.63 10.30 11.54%
P/NAPS 1.26 1.09 0.82 1.00 0.90 1.07 1.06 12.17%

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