[PICORP] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

23-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 49.6%

YoY- 4.37%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	62,089	61,054	64,549	58,981	62,836	69,866	64,721	-0.68%
YoY %	1.70%	-5.41%	9.44%	-6.14%	-10.06%	7.95%	-	-
Horiz. %	95.93%	94.33%	99.73%	91.13%	97.09%	107.95%	100.00%	-
PBT	9,064	7,755	10,281	16,683	16,410	23,452	12,045	-4.62%
YoY %	16.88%	-24.57%	-38.37%	1.66%	-30.03%	94.70%	-	-
Horiz. %	75.25%	64.38%	85.35%	138.51%	136.24%	194.70%	100.00%	-
Tax	-3,575	-3,497	-5,818	-7,370	-5,985	-5,463	-5,276	-6.27%
YoY %	-2.23%	39.89%	21.06%	-23.14%	-9.56%	-3.54%	-	-
Horiz. %	67.76%	66.28%	110.27%	139.69%	113.44%	103.54%	100.00%	-
NP	5,489	4,258	4,463	9,313	10,425	17,989	6,769	-3.43%
YoY %	28.91%	-4.59%	-52.08%	-10.67%	-42.05%	165.76%	-	-
Horiz. %	81.09%	62.90%	65.93%	137.58%	154.01%	265.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-351	-842	282	7,399	7,089	11,754	3,613	-
YoY %	58.31%	-398.58%	-96.19%	4.37%	-39.69%	225.33%	-	-
Horiz. %	-9.71%	-23.30%	7.81%	204.79%	196.21%	325.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.44%	45.09%	56.59%	44.18%	36.47%	23.29%	43.80%	-
YoY %	-12.53%	-20.32%	28.09%	21.14%	56.59%	-46.83%	-	-
Horiz. %	90.05%	102.95%	129.20%	100.87%	83.26%	53.17%	100.00%	-
Total Cost	56,600	56,796	60,086	49,668	52,411	51,877	57,952	-0.39%
YoY %	-0.35%	-5.48%	20.98%	-5.23%	1.03%	-10.48%	-	-
Horiz. %	97.67%	98.01%	103.68%	85.71%	90.44%	89.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,793	85,381	92,074	118,912	111,586	105,063	98,536	-3.65%
YoY %	-7.72%	-7.27%	-22.57%	6.57%	6.21%	6.62%	-	-
Horiz. %	79.96%	86.65%	93.44%	120.68%	113.24%	106.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	984	-	1,512	2,510	4,003	8,930	-	-
YoY %	0.00%	-	-39.76%	-37.30%	-55.17%	0.00%	-	-
Horiz. %	11.02%	-	16.93%	28.11%	44.83%	100.00%	-	-
Div Payout %	0.00%	-	536.40%	33.93%	56.48%	75.98%	-	-
YoY %	0.00%	-	1,480.90%	-39.93%	-25.66%	0.00%	-	-
Horiz. %	0.00%	-	705.98%	44.66%	74.34%	100.00%	-	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	78,793	85,381	92,074	118,912	111,586	105,063	98,536	-3.65%
YoY %	-7.72%	-7.27%	-22.57%	6.57%	6.21%	6.62%	-	-
Horiz. %	79.96%	86.65%	93.44%	120.68%	113.24%	106.62%	100.00%	-
NOSH	658,000	658,000	658,000	660,624	656,388	656,648	656,909	0.02%
YoY %	0.00%	0.00%	-0.40%	0.65%	-0.04%	-0.04%	-	-
Horiz. %	100.17%	100.17%	100.17%	100.57%	99.92%	99.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	8.84%	6.97%	6.91%	15.79%	16.59%	25.75%	10.46%	-
YoY %	26.83%	0.87%	-56.24%	-4.82%	-35.57%	146.18%	-	-
Horiz. %	84.51%	66.63%	66.06%	150.96%	158.60%	246.18%	100.00%	-
ROE	-0.45%	-0.99%	0.31%	6.22%	6.35%	11.19%	3.67%	-
YoY %	54.55%	-419.35%	-95.02%	-2.05%	-43.25%	204.90%	-	-
Horiz. %	-12.26%	-26.98%	8.45%	169.48%	173.02%	304.90%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	9.46	9.30	9.81	8.93	9.57	10.64	9.85	-0.67%
YoY %	1.72%	-5.20%	9.85%	-6.69%	-10.06%	8.02%	-	-
Horiz. %	96.04%	94.42%	99.59%	90.66%	97.16%	108.02%	100.00%	-
EPS	-0.12	-0.13	0.04	1.12	1.08	1.79	0.55	-
YoY %	7.69%	-425.00%	-96.43%	3.70%	-39.66%	225.45%	-	-
Horiz. %	-21.82%	-23.64%	7.27%	203.64%	196.36%	325.45%	100.00%	-
DPS	0.15	0.00	0.23	0.38	0.61	1.36	0.00	-
YoY %	0.00%	0.00%	-39.47%	-37.70%	-55.15%	0.00%	-	-
Horiz. %	11.03%	0.00%	16.91%	27.94%	44.85%	100.00%	-	-
NAPS	0.12	0.13	0.14	0.18	0.17	0.16	0.15	-3.64%
YoY %	-7.69%	-7.14%	-22.22%	5.88%	6.25%	6.67%	-	-
Horiz. %	80.00%	86.67%	93.33%	120.00%	113.33%	106.67%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 647,500
RPS	9.44	9.28	9.81	8.96	9.55	10.62	9.84	-0.68%
YoY %	1.72%	-5.40%	9.49%	-6.18%	-10.08%	7.93%	-	-
Horiz. %	95.93%	94.31%	99.70%	91.06%	97.05%	107.93%	100.00%	-
EPS	-0.05	-0.13	0.04	1.12	1.08	1.79	0.55	-
YoY %	61.54%	-425.00%	-96.43%	3.70%	-39.66%	225.45%	-	-
Horiz. %	-9.09%	-23.64%	7.27%	203.64%	196.36%	325.45%	100.00%	-
DPS	0.15	0.00	0.23	0.38	0.61	1.36	0.00	-
YoY %	0.00%	0.00%	-39.47%	-37.70%	-55.15%	0.00%	-	-
Horiz. %	11.03%	0.00%	16.91%	27.94%	44.85%	100.00%	-	-
NAPS	0.1197	0.1298	0.1399	0.1807	0.1696	0.1597	0.1498	-3.66%
YoY %	-7.78%	-7.22%	-22.58%	6.54%	6.20%	6.61%	-	-
Horiz. %	79.91%	86.65%	93.39%	120.63%	113.22%	106.61%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.13	0.14	0.14	0.195	0.22	0.145	0.17	-
P/RPS	1.37	1.51	1.43	2.18	2.30	1.36	1.73	-3.81%
YoY %	-9.27%	5.59%	-34.40%	-5.22%	69.12%	-21.39%	-	-
Horiz. %	79.19%	87.28%	82.66%	126.01%	132.95%	78.61%	100.00%	-
P/EPS	-243.19	-109.20	326.50	17.41	20.37	8.10	30.91	-
YoY %	-122.70%	-133.45%	1,775.36%	-14.53%	151.48%	-73.79%	-	-
Horiz. %	-786.77%	-353.28%	1,056.29%	56.32%	65.90%	26.21%	100.00%	-
EY	-0.41	-0.92	0.31	5.74	4.91	12.34	3.24	-
YoY %	55.43%	-396.77%	-94.60%	16.90%	-60.21%	280.86%	-	-
Horiz. %	-12.65%	-28.40%	9.57%	177.16%	151.54%	380.86%	100.00%	-
DY	1.15	0.00	1.64	1.95	2.77	9.38	0.00	-
YoY %	0.00%	0.00%	-15.90%	-29.60%	-70.47%	0.00%	-	-
Horiz. %	12.26%	0.00%	17.48%	20.79%	29.53%	100.00%	-	-
P/NAPS	1.08	1.08	1.00	1.08	1.29	0.91	1.13	-0.75%
YoY %	0.00%	8.00%	-7.41%	-16.28%	41.76%	-19.47%	-	-
Horiz. %	95.58%	95.58%	88.50%	95.58%	114.16%	80.53%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	07/11/18	20/11/17	21/11/16	23/11/15	24/11/14	15/11/13	30/11/12	-
Price	0.115	0.13	0.135	0.205	0.205	0.175	0.16	-
P/RPS	1.22	1.40	1.38	2.30	2.14	1.64	1.62	-4.61%
YoY %	-12.86%	1.45%	-40.00%	7.48%	30.49%	1.23%	-	-
Horiz. %	75.31%	86.42%	85.19%	141.98%	132.10%	101.23%	100.00%	-
P/EPS	-215.13	-101.40	314.84	18.30	18.98	9.78	29.09	-
YoY %	-112.16%	-132.21%	1,620.44%	-3.58%	94.07%	-66.38%	-	-
Horiz. %	-739.53%	-348.57%	1,082.30%	62.91%	65.25%	33.62%	100.00%	-
EY	-0.46	-0.99	0.32	5.46	5.27	10.23	3.44	-
YoY %	53.54%	-409.38%	-94.14%	3.61%	-48.48%	197.38%	-	-
Horiz. %	-13.37%	-28.78%	9.30%	158.72%	153.20%	297.38%	100.00%	-
DY	1.30	0.00	1.70	1.85	2.98	7.77	0.00	-
YoY %	0.00%	0.00%	-8.11%	-37.92%	-61.65%	0.00%	-	-
Horiz. %	16.73%	0.00%	21.88%	23.81%	38.35%	100.00%	-	-
P/NAPS	0.96	1.00	0.96	1.14	1.21	1.09	1.07	-1.79%
YoY %	-4.00%	4.17%	-15.79%	-5.79%	11.01%	1.87%	-	-
Horiz. %	89.72%	93.46%	89.72%	106.54%	113.08%	101.87%	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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