[PICORP] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

16-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- -70.76%

YoY- -78.47%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	86,232	95,051	85,035	79,675	76,467	61,978	58,128	6.78%
YoY %	-9.28%	11.78%	6.73%	4.20%	23.38%	6.62%	-	-
Horiz. %	148.35%	163.52%	146.29%	137.07%	131.55%	106.62%	100.00%	-
PBT	18,778	26,303	20,119	7,948	25,954	22,337	22,781	-3.16%
YoY %	-28.61%	30.74%	153.13%	-69.38%	16.19%	-1.95%	-	-
Horiz. %	82.43%	115.46%	88.31%	34.89%	113.93%	98.05%	100.00%	-
Tax	-6,233	-7,686	-7,447	-6,351	-6,918	-7,532	-6,642	-1.05%
YoY %	18.90%	-3.21%	-17.26%	8.20%	8.15%	-13.40%	-	-
Horiz. %	93.84%	115.72%	112.12%	95.62%	104.16%	113.40%	100.00%	-
NP	12,545	18,617	12,672	1,597	19,036	14,805	16,139	-4.10%
YoY %	-32.62%	46.91%	693.49%	-91.61%	28.58%	-8.27%	-	-
Horiz. %	77.73%	115.35%	78.52%	9.90%	117.95%	91.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,559	13,264	8,793	3,054	14,187	11,666	12,373	-10.02%
YoY %	-50.55%	50.85%	187.92%	-78.47%	21.61%	-5.71%	-	-
Horiz. %	53.01%	107.20%	71.07%	24.68%	114.66%	94.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.19%	29.22%	37.01%	79.91%	26.65%	33.72%	29.16%	-
YoY %	13.59%	-21.05%	-53.69%	199.85%	-20.97%	15.64%	-	-
Horiz. %	113.82%	100.21%	126.92%	274.04%	91.39%	115.64%	100.00%	-
Total Cost	73,687	76,434	72,363	78,078	57,431	47,173	41,989	9.81%
YoY %	-3.59%	5.63%	-7.32%	35.95%	21.75%	12.35%	-	-
Horiz. %	175.49%	182.03%	172.34%	185.95%	136.78%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,538	104,555	92,005	85,568	86,133	77,927	0	-
YoY %	6.68%	13.64%	7.52%	-0.66%	10.53%	0.00%	-	-
Horiz. %	143.13%	134.17%	118.07%	109.81%	110.53%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	13,947	11,443	647	5,623	7,952	12,231	14,873	-1.06%
YoY %	21.88%	1,668.62%	-88.49%	-29.29%	-34.98%	-17.76%	-	-
Horiz. %	93.77%	76.94%	4.35%	37.81%	53.47%	82.24%	100.00%	-
Div Payout %	212.65%	86.28%	7.36%	184.13%	56.05%	104.85%	120.21%	-
YoY %	146.46%	1,072.28%	-96.00%	228.51%	-46.54%	-12.78%	-	-
Horiz. %	176.90%	71.77%	6.12%	153.17%	46.63%	87.22%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	111,538	104,555	92,005	85,568	86,133	77,927	0	-
YoY %	6.68%	13.64%	7.52%	-0.66%	10.53%	0.00%	-	-
Horiz. %	143.13%	134.17%	118.07%	109.81%	110.53%	100.00%	-	-
NOSH	656,111	653,469	657,179	658,219	662,564	649,393	93,965	38.21%
YoY %	0.40%	-0.56%	-0.16%	-0.66%	2.03%	591.10%	-	-
Horiz. %	698.25%	695.44%	699.39%	700.49%	705.12%	691.10%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	14.55%	19.59%	14.90%	2.00%	24.89%	23.89%	27.76%	-
YoY %	-25.73%	31.48%	645.00%	-91.96%	4.19%	-13.94%	-	-
Horiz. %	52.41%	70.57%	53.67%	7.20%	89.66%	86.06%	100.00%	-
ROE	5.88%	12.69%	9.56%	3.57%	16.47%	14.97%	0.00%	-
YoY %	-53.66%	32.74%	167.79%	-78.32%	10.02%	0.00%	-	-
Horiz. %	39.28%	84.77%	63.86%	23.85%	110.02%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	13.14	14.55	12.94	12.10	11.54	9.54	61.86	-22.73%
YoY %	-9.69%	12.44%	6.94%	4.85%	20.96%	-84.58%	-	-
Horiz. %	21.24%	23.52%	20.92%	19.56%	18.66%	15.42%	100.00%	-
EPS	1.00	2.03	1.34	0.46	2.14	1.80	13.17	-34.90%
YoY %	-50.74%	51.49%	191.30%	-78.50%	18.89%	-86.33%	-	-
Horiz. %	7.59%	15.41%	10.17%	3.49%	16.25%	13.67%	100.00%	-
DPS	2.12	1.75	0.10	0.85	1.20	1.88	15.82	-28.44%
YoY %	21.14%	1,650.00%	-88.24%	-29.17%	-36.17%	-88.12%	-	-
Horiz. %	13.40%	11.06%	0.63%	5.37%	7.59%	11.88%	100.00%	-
NAPS	0.17	0.16	0.14	0.13	0.13	0.12	0.00	-
YoY %	6.25%	14.29%	7.69%	0.00%	8.33%	0.00%	-	-
Horiz. %	141.67%	133.33%	116.67%	108.33%	108.33%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 658,219
RPS	13.11	14.45	12.92	12.11	11.62	9.42	8.83	6.80%
YoY %	-9.27%	11.84%	6.69%	4.22%	23.35%	6.68%	-	-
Horiz. %	148.47%	163.65%	146.32%	137.15%	131.60%	106.68%	100.00%	-
EPS	1.00	2.02	1.34	0.46	2.16	1.77	1.88	-9.97%
YoY %	-50.50%	50.75%	191.30%	-78.70%	22.03%	-5.85%	-	-
Horiz. %	53.19%	107.45%	71.28%	24.47%	114.89%	94.15%	100.00%	-
DPS	2.12	1.74	0.10	0.85	1.21	1.86	2.26	-1.05%
YoY %	21.84%	1,640.00%	-88.24%	-29.75%	-34.95%	-17.70%	-	-
Horiz. %	93.81%	76.99%	4.42%	37.61%	53.54%	82.30%	100.00%	-
NAPS	0.1695	0.1589	0.1398	0.13	0.1309	0.1184	0.00	-
YoY %	6.67%	13.66%	7.54%	-0.69%	10.56%	0.00%	-	-
Horiz. %	143.16%	134.21%	118.07%	109.80%	110.56%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	0.14	0.17	0.23	0.25	0.36	0.71	0.36	-
P/RPS	1.07	1.17	1.78	2.07	3.12	7.44	0.58	10.73%
YoY %	-8.55%	-34.27%	-14.01%	-33.65%	-58.06%	1,182.76%	-	-
Horiz. %	184.48%	201.72%	306.90%	356.90%	537.93%	1,282.76%	100.00%	-
P/EPS	14.00	8.38	17.19	53.88	16.81	39.52	2.73	31.28%
YoY %	67.06%	-51.25%	-68.10%	220.52%	-57.46%	1,347.62%	-	-
Horiz. %	512.82%	306.96%	629.67%	1,973.63%	615.75%	1,447.62%	100.00%	-
EY	7.14	11.94	5.82	1.86	5.95	2.53	36.58	-23.81%
YoY %	-40.20%	105.15%	212.90%	-68.74%	135.18%	-93.08%	-	-
Horiz. %	19.52%	32.64%	15.91%	5.08%	16.27%	6.92%	100.00%	-
DY	15.14	10.30	0.43	3.42	3.33	2.65	43.94	-16.25%
YoY %	46.99%	2,295.35%	-87.43%	2.70%	25.66%	-93.97%	-	-
Horiz. %	34.46%	23.44%	0.98%	7.78%	7.58%	6.03%	100.00%	-
P/NAPS	0.82	1.06	1.64	1.92	2.77	5.92	0.00	-
YoY %	-22.64%	-35.37%	-14.58%	-30.69%	-53.21%	0.00%	-	-
Horiz. %	13.85%	17.91%	27.70%	32.43%	46.79%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	30/08/12	18/08/11	16/08/10	04/08/09	22/08/08	17/08/07	-
Price	0.14	0.17	0.17	0.23	0.35	0.56	0.41	-
P/RPS	1.07	1.17	1.31	1.90	3.03	5.87	0.66	8.37%
YoY %	-8.55%	-10.69%	-31.05%	-37.29%	-48.38%	789.39%	-	-
Horiz. %	162.12%	177.27%	198.48%	287.88%	459.09%	889.39%	100.00%	-
P/EPS	14.00	8.38	12.71	49.57	16.35	31.17	3.11	28.46%
YoY %	67.06%	-34.07%	-74.36%	203.18%	-47.55%	902.25%	-	-
Horiz. %	450.16%	269.45%	408.68%	1,593.89%	525.72%	1,002.25%	100.00%	-
EY	7.14	11.94	7.87	2.02	6.12	3.21	32.12	-22.15%
YoY %	-40.20%	51.72%	289.60%	-66.99%	90.65%	-90.01%	-	-
Horiz. %	22.23%	37.17%	24.50%	6.29%	19.05%	9.99%	100.00%	-
DY	15.14	10.30	0.58	3.71	3.43	3.36	38.59	-14.42%
YoY %	46.99%	1,675.86%	-84.37%	8.16%	2.08%	-91.29%	-	-
Horiz. %	39.23%	26.69%	1.50%	9.61%	8.89%	8.71%	100.00%	-
P/NAPS	0.82	1.06	1.21	1.77	2.69	4.67	0.00	-
YoY %	-22.64%	-12.40%	-31.64%	-34.20%	-42.40%	0.00%	-	-
Horiz. %	17.56%	22.70%	25.91%	37.90%	57.60%	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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