[PICORP] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

18-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 517.05%

YoY- 187.92%

Quarter Report

PICORP's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	92,855	86,232	95,051	85,035	79,675	76,467	61,978	6.96%
YoY %	7.68%	-9.28%	11.78%	6.73%	4.20%	23.38%	-	-
Horiz. %	149.82%	139.13%	153.36%	137.20%	128.55%	123.38%	100.00%	-
PBT	26,275	18,778	26,303	20,119	7,948	25,954	22,337	2.74%
YoY %	39.92%	-28.61%	30.74%	153.13%	-69.38%	16.19%	-	-
Horiz. %	117.63%	84.07%	117.76%	90.07%	35.58%	116.19%	100.00%	-
Tax	-9,813	-6,233	-7,686	-7,447	-6,351	-6,918	-7,532	4.50%
YoY %	-57.44%	18.90%	-3.21%	-17.26%	8.20%	8.15%	-	-
Horiz. %	130.28%	82.75%	102.04%	98.87%	84.32%	91.85%	100.00%	-
NP	16,462	12,545	18,617	12,672	1,597	19,036	14,805	1.78%
YoY %	31.22%	-32.62%	46.91%	693.49%	-91.61%	28.58%	-	-
Horiz. %	111.19%	84.73%	125.75%	85.59%	10.79%	128.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,074	6,559	13,264	8,793	3,054	14,187	11,666	-0.86%
YoY %	68.84%	-50.55%	50.85%	187.92%	-78.47%	21.61%	-	-
Horiz. %	94.93%	56.22%	113.70%	75.37%	26.18%	121.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.35%	33.19%	29.22%	37.01%	79.91%	26.65%	33.72%	-
YoY %	12.53%	13.59%	-21.05%	-53.69%	199.85%	-20.97%	-	-
Horiz. %	110.77%	98.43%	86.65%	109.76%	236.98%	79.03%	100.00%	-
Total Cost	76,393	73,687	76,434	72,363	78,078	57,431	47,173	8.36%
YoY %	3.67%	-3.59%	5.63%	-7.32%	35.95%	21.75%	-	-
Horiz. %	161.94%	156.21%	162.03%	153.40%	165.51%	121.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,402	111,538	104,555	92,005	85,568	86,133	77,927	5.97%
YoY %	-1.02%	6.68%	13.64%	7.52%	-0.66%	10.53%	-	-
Horiz. %	141.67%	143.13%	134.17%	118.07%	109.81%	110.53%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	8,181	13,947	11,443	647	5,623	7,952	12,231	-6.48%
YoY %	-41.34%	21.88%	1,668.62%	-88.49%	-29.29%	-34.98%	-	-
Horiz. %	66.89%	114.03%	93.56%	5.29%	45.97%	65.02%	100.00%	-
Div Payout %	73.88%	212.65%	86.28%	7.36%	184.13%	56.05%	104.85%	-
YoY %	-65.26%	146.46%	1,072.28%	-96.00%	228.51%	-46.54%	-	-
Horiz. %	70.46%	202.81%	82.29%	7.02%	175.61%	53.46%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	110,402	111,538	104,555	92,005	85,568	86,133	77,927	5.97%
YoY %	-1.02%	6.68%	13.64%	7.52%	-0.66%	10.53%	-	-
Horiz. %	141.67%	143.13%	134.17%	118.07%	109.81%	110.53%	100.00%	-
NOSH	649,428	656,111	653,469	657,179	658,219	662,564	649,393	0.00%
YoY %	-1.02%	0.40%	-0.56%	-0.16%	-0.66%	2.03%	-	-
Horiz. %	100.01%	101.03%	100.63%	101.20%	101.36%	102.03%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	17.73%	14.55%	19.59%	14.90%	2.00%	24.89%	23.89%	-
YoY %	21.86%	-25.73%	31.48%	645.00%	-91.96%	4.19%	-	-
Horiz. %	74.22%	60.90%	82.00%	62.37%	8.37%	104.19%	100.00%	-
ROE	10.03%	5.88%	12.69%	9.56%	3.57%	16.47%	14.97%	-
YoY %	70.58%	-53.66%	32.74%	167.79%	-78.32%	10.02%	-	-
Horiz. %	67.00%	39.28%	84.77%	63.86%	23.85%	110.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	14.30	13.14	14.55	12.94	12.10	11.54	9.54	6.97%
YoY %	8.83%	-9.69%	12.44%	6.94%	4.85%	20.96%	-	-
Horiz. %	149.90%	137.74%	152.52%	135.64%	126.83%	120.96%	100.00%	-
EPS	1.71	1.00	2.03	1.34	0.46	2.14	1.80	-0.85%
YoY %	71.00%	-50.74%	51.49%	191.30%	-78.50%	18.89%	-	-
Horiz. %	95.00%	55.56%	112.78%	74.44%	25.56%	118.89%	100.00%	-
DPS	1.25	2.12	1.75	0.10	0.85	1.20	1.88	-6.57%
YoY %	-41.04%	21.14%	1,650.00%	-88.24%	-29.17%	-36.17%	-	-
Horiz. %	66.49%	112.77%	93.09%	5.32%	45.21%	63.83%	100.00%	-
NAPS	0.17	0.17	0.16	0.14	0.13	0.13	0.12	5.97%
YoY %	0.00%	6.25%	14.29%	7.69%	0.00%	8.33%	-	-
Horiz. %	141.67%	141.67%	133.33%	116.67%	108.33%	108.33%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 657,179
RPS	14.11	13.11	14.45	12.92	12.11	11.62	9.42	6.96%
YoY %	7.63%	-9.27%	11.84%	6.69%	4.22%	23.35%	-	-
Horiz. %	149.79%	139.17%	153.40%	137.15%	128.56%	123.35%	100.00%	-
EPS	1.68	1.00	2.02	1.34	0.46	2.16	1.77	-0.86%
YoY %	68.00%	-50.50%	50.75%	191.30%	-78.70%	22.03%	-	-
Horiz. %	94.92%	56.50%	114.12%	75.71%	25.99%	122.03%	100.00%	-
DPS	1.24	2.12	1.74	0.10	0.85	1.21	1.86	-6.53%
YoY %	-41.51%	21.84%	1,640.00%	-88.24%	-29.75%	-34.95%	-	-
Horiz. %	66.67%	113.98%	93.55%	5.38%	45.70%	65.05%	100.00%	-
NAPS	0.1678	0.1695	0.1589	0.1398	0.13	0.1309	0.1184	5.98%
YoY %	-1.00%	6.67%	13.66%	7.54%	-0.69%	10.56%	-	-
Horiz. %	141.72%	143.16%	134.21%	118.07%	109.80%	110.56%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	0.265	0.14	0.17	0.23	0.25	0.36	0.71	-
P/RPS	1.85	1.07	1.17	1.78	2.07	3.12	7.44	-20.69%
YoY %	72.90%	-8.55%	-34.27%	-14.01%	-33.65%	-58.06%	-	-
Horiz. %	24.87%	14.38%	15.73%	23.92%	27.82%	41.94%	100.00%	-
P/EPS	15.54	14.00	8.38	17.19	53.88	16.81	39.52	-14.40%
YoY %	11.00%	67.06%	-51.25%	-68.10%	220.52%	-57.46%	-	-
Horiz. %	39.32%	35.43%	21.20%	43.50%	136.34%	42.54%	100.00%	-
EY	6.43	7.14	11.94	5.82	1.86	5.95	2.53	16.81%
YoY %	-9.94%	-40.20%	105.15%	212.90%	-68.74%	135.18%	-	-
Horiz. %	254.15%	282.21%	471.94%	230.04%	73.52%	235.18%	100.00%	-
DY	4.72	15.14	10.30	0.43	3.42	3.33	2.65	10.09%
YoY %	-68.82%	46.99%	2,295.35%	-87.43%	2.70%	25.66%	-	-
Horiz. %	178.11%	571.32%	388.68%	16.23%	129.06%	125.66%	100.00%	-
P/NAPS	1.56	0.82	1.06	1.64	1.92	2.77	5.92	-19.92%
YoY %	90.24%	-22.64%	-35.37%	-14.58%	-30.69%	-53.21%	-	-
Horiz. %	26.35%	13.85%	17.91%	27.70%	32.43%	46.79%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	30/08/13	30/08/12	18/08/11	16/08/10	04/08/09	22/08/08	-
Price	0.255	0.14	0.17	0.17	0.23	0.35	0.56	-
P/RPS	1.78	1.07	1.17	1.31	1.90	3.03	5.87	-18.02%
YoY %	66.36%	-8.55%	-10.69%	-31.05%	-37.29%	-48.38%	-	-
Horiz. %	30.32%	18.23%	19.93%	22.32%	32.37%	51.62%	100.00%	-
P/EPS	14.95	14.00	8.38	12.71	49.57	16.35	31.17	-11.52%
YoY %	6.79%	67.06%	-34.07%	-74.36%	203.18%	-47.55%	-	-
Horiz. %	47.96%	44.91%	26.88%	40.78%	159.03%	52.45%	100.00%	-
EY	6.69	7.14	11.94	7.87	2.02	6.12	3.21	13.01%
YoY %	-6.30%	-40.20%	51.72%	289.60%	-66.99%	90.65%	-	-
Horiz. %	208.41%	222.43%	371.96%	245.17%	62.93%	190.65%	100.00%	-
DY	4.90	15.14	10.30	0.58	3.71	3.43	3.36	6.48%
YoY %	-67.64%	46.99%	1,675.86%	-84.37%	8.16%	2.08%	-	-
Horiz. %	145.83%	450.60%	306.55%	17.26%	110.42%	102.08%	100.00%	-
P/NAPS	1.50	0.82	1.06	1.21	1.77	2.69	4.67	-17.23%
YoY %	82.93%	-22.64%	-12.40%	-31.64%	-34.20%	-42.40%	-	-
Horiz. %	32.12%	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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