[PERISAI] YoY Cumulative Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	43,297	29,923	79,887	96,250	11,248	40.03%
YoY %	44.69%	-62.54%	-17.00%	755.71%	-	-
Horiz. %	384.93%	266.03%	710.23%	855.71%	100.00%	-
PBT	3,527	7,585	6,912	29,790	5,173	-9.12%
YoY %	-53.50%	9.74%	-76.80%	475.87%	-	-
Horiz. %	68.18%	146.63%	133.62%	575.87%	100.00%	-
Tax	5,524	-483	-1,537	-8,931	-1,746	-
YoY %	1,243.69%	68.58%	82.79%	-411.51%	-	-
Horiz. %	-316.38%	27.66%	88.03%	511.51%	100.00%	-
NP	9,051	7,102	5,375	20,859	3,427	27.45%
YoY %	27.44%	32.13%	-74.23%	508.67%	-	-
Horiz. %	264.11%	207.24%	156.84%	608.67%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	7,864	12,507	5,405	14,335	3,427	23.06%
YoY %	-37.12%	131.40%	-62.30%	318.30%	-	-
Horiz. %	229.47%	364.95%	157.72%	418.30%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	-156.62%	6.37%	22.24%	29.98%	33.75%	-
YoY %	-2,558.71%	-71.36%	-25.82%	-11.17%	-	-
Horiz. %	-464.06%	18.87%	65.90%	88.83%	100.00%	-
Total Cost	34,246	22,821	74,512	75,391	7,821	44.61%
YoY %	50.06%	-69.37%	-1.17%	863.96%	-	-
Horiz. %	437.87%	291.79%	952.72%	963.96%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	148,377	66,593	54,798	16,644	12,333	86.16%
YoY %	122.81%	21.52%	229.24%	34.95%	-	-
Horiz. %	1,203.09%	539.96%	444.32%	134.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	-	-	-	2,080	-	-
YoY %	-	-	-	0.00%	-	-
Horiz. %	-	-	-	100.00%	-	-
Div Payout %	-	-	-	14.51%	-	-
YoY %	-	-	-	0.00%	-	-
Horiz. %	-	-	-	100.00%	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	148,377	66,593	54,798	16,644	12,333	86.16%
YoY %	122.81%	21.52%	229.24%	34.95%	-	-
Horiz. %	1,203.09%	539.96%	444.32%	134.95%	100.00%	-
NOSH	211,967	208,103	207,884	208,055	88,097	24.52%
YoY %	1.86%	0.11%	-0.08%	136.17%	-	-
Horiz. %	240.61%	236.22%	235.97%	236.17%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	20.90%	23.73%	6.73%	21.67%	30.47%	-
YoY %	-11.93%	252.60%	-68.94%	-28.88%	-	-
Horiz. %	68.59%	77.88%	22.09%	71.12%	100.00%	-
ROE	5.30%	18.78%	9.86%	86.13%	27.79%	-
YoY %	-71.78%	90.47%	-88.55%	209.93%	-	-
Horiz. %	19.07%	67.58%	35.48%	309.93%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	20.43	14.38	38.43	46.26	12.77	12.45%
YoY %	42.07%	-62.58%	-16.93%	262.26%	-	-
Horiz. %	159.98%	112.61%	300.94%	362.26%	100.00%	-
EPS	3.71	6.01	2.60	6.89	3.89	-1.17%
YoY %	-38.27%	131.15%	-62.26%	77.12%	-	-
Horiz. %	95.37%	154.50%	66.84%	177.12%	100.00%	-
DPS	0.00	0.00	0.00	1.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	-	-
NAPS	0.70	0.32	0.2636	0.08	0.14	49.49%
YoY %	118.75%	21.40%	229.50%	-42.86%	-	-
Horiz. %	500.00%	228.57%	188.29%	57.14%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 207,536
RPS	3.43	2.37	6.34	7.63	0.89	40.07%
YoY %	44.73%	-62.62%	-16.91%	757.30%	-	-
Horiz. %	385.39%	266.29%	712.36%	857.30%	100.00%	-
EPS	0.62	0.99	0.43	1.14	0.27	23.08%
YoY %	-37.37%	130.23%	-62.28%	322.22%	-	-
Horiz. %	229.63%	366.67%	159.26%	422.22%	100.00%	-
DPS	0.00	0.00	0.00	0.17	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	-	-
NAPS	0.1177	0.0528	0.0435	0.0132	0.0098	86.08%
YoY %	122.92%	21.38%	229.55%	34.69%	-	-
Horiz. %	1,201.02%	538.78%	443.88%	134.69%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	0.39	1.41	1.08	1.30	0.89	-
P/RPS	1.91	9.81	2.81	2.81	6.97	-27.63%
YoY %	-80.53%	249.11%	0.00%	-59.68%	-	-
Horiz. %	27.40%	140.75%	40.32%	40.32%	100.00%	-
P/EPS	10.51	23.46	41.54	18.87	22.88	-17.66%
YoY %	-55.20%	-43.52%	120.14%	-17.53%	-	-
Horiz. %	45.94%	102.53%	181.56%	82.47%	100.00%	-
EY	9.51	4.26	2.41	5.30	4.37	21.44%
YoY %	123.24%	76.76%	-54.53%	21.28%	-	-
Horiz. %	217.62%	97.48%	55.15%	121.28%	100.00%	-
DY	0.00	0.00	0.00	0.77	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	-	-
P/NAPS	0.56	4.41	4.10	16.25	6.36	-45.50%
YoY %	-87.30%	7.56%	-74.77%	155.50%	-	-
Horiz. %	8.81%	69.34%	64.47%	255.50%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	28/11/07	29/11/06	24/11/05	26/11/04	-
Price	0.30	1.22	1.09	1.25	1.30	-
P/RPS	1.47	8.48	2.84	2.70	10.18	-38.33%
YoY %	-82.67%	198.59%	5.19%	-73.48%	-	-
Horiz. %	14.44%	83.30%	27.90%	26.52%	100.00%	-
P/EPS	8.09	20.30	41.92	18.14	33.42	-29.83%
YoY %	-60.15%	-51.57%	131.09%	-45.72%	-	-
Horiz. %	24.21%	60.74%	125.43%	54.28%	100.00%	-
EY	12.37	4.93	2.39	5.51	2.99	42.58%
YoY %	150.91%	106.28%	-56.62%	84.28%	-	-
Horiz. %	413.71%	164.88%	79.93%	184.28%	100.00%	-
DY	0.00	0.00	0.00	0.80	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	-	-
P/NAPS	0.43	3.81	4.14	15.63	9.29	-53.59%
YoY %	-88.71%	-7.97%	-73.51%	68.25%	-	-
Horiz. %	4.63%	41.01%	44.56%	168.25%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos