[PICORP] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[PICORP] PROGRESSIVE IMPACT CORPORATION

Announcement Date

24-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 1.71%

YoY- -4.24%

Quarter Report

Announcement Q2 2015.pdf

Latest QR

Upcoming QR

PICORP's Result

PICORP's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	84,167	89,509	81,643	83,328	92,855	86,232	95,051	-2.00%
YoY %	-5.97%	9.63%	-2.02%	-10.26%	7.68%	-9.28%	-	-
Horiz. %	88.55%	94.17%	85.89%	87.67%	97.69%	90.72%	100.00%	-
PBT	12,609	9,590	5,238	25,266	26,275	18,778	26,303	-11.52%
YoY %	31.48%	83.09%	-79.27%	-3.84%	39.92%	-28.61%	-	-
Horiz. %	47.94%	36.46%	19.91%	96.06%	99.89%	71.39%	100.00%	-
Tax	-4,841	-7,447	-13,657	-7,932	-9,813	-6,233	-7,686	-7.41%
YoY %	34.99%	45.47%	-72.18%	19.17%	-57.44%	18.90%	-	-
Horiz. %	62.98%	96.89%	177.69%	103.20%	127.67%	81.10%	100.00%	-
NP	7,768	2,143	-8,419	17,334	16,462	12,545	18,617	-13.55%
YoY %	262.48%	125.45%	-148.57%	5.30%	31.22%	-32.62%	-	-
Horiz. %	41.73%	11.51%	-45.22%	93.11%	88.42%	67.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,654	-3,815	-12,334	10,604	11,074	6,559	13,264	-29.30%
YoY %	143.36%	69.07%	-216.31%	-4.24%	68.84%	-50.55%	-	-
Horiz. %	12.47%	-28.76%	-92.99%	79.95%	83.49%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.39%	77.65%	260.73%	31.39%	37.35%	33.19%	29.22%	-
YoY %	-50.56%	-70.22%	730.61%	-15.96%	12.53%	13.59%	-	-
Horiz. %	131.38%	265.74%	892.30%	107.43%	127.82%	113.59%	100.00%	-
Total Cost	76,399	87,366	90,062	65,994	76,393	73,687	76,434	-0.00%
YoY %	-12.55%	-2.99%	36.47%	-13.61%	3.67%	-3.59%	-	-
Horiz. %	99.95%	114.30%	117.83%	86.34%	99.95%	96.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,793	85,381	96,288	119,237	110,402	111,538	104,555	-4.60%
YoY %	-7.72%	-11.33%	-19.25%	8.00%	-1.02%	6.68%	-	-
Horiz. %	75.36%	81.66%	92.09%	114.04%	105.59%	106.68%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	4,268	4,006	3,099	6,554	8,181	13,947	11,443	-15.15%
YoY %	6.54%	29.27%	-52.72%	-19.89%	-41.34%	21.88%	-	-
Horiz. %	37.30%	35.01%	27.08%	57.28%	71.49%	121.88%	100.00%	-
Div Payout %	258.07%	0.00%	0.00%	61.81%	73.88%	212.65%	86.28%	-
YoY %	0.00%	0.00%	0.00%	-16.34%	-65.26%	146.46%	-	-
Horiz. %	299.11%	0.00%	0.00%	71.64%	85.63%	246.46%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	78,793	85,381	96,288	119,237	110,402	111,538	104,555	-4.60%
YoY %	-7.72%	-11.33%	-19.25%	8.00%	-1.02%	6.68%	-	-
Horiz. %	75.36%	81.66%	92.09%	114.04%	105.59%	106.68%	100.00%	-
NOSH	658,000	658,000	687,777	662,432	649,428	656,111	653,469	0.11%
YoY %	0.00%	-4.33%	3.83%	2.00%	-1.02%	0.40%	-	-
Horiz. %	100.69%	100.69%	105.25%	101.37%	99.38%	100.40%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	9.23%	2.39%	-10.31%	20.80%	17.73%	14.55%	19.59%	-
YoY %	286.19%	123.18%	-149.57%	17.32%	21.86%	-25.73%	-	-
Horiz. %	47.12%	12.20%	-52.63%	106.18%	90.51%	74.27%	100.00%	-
ROE	2.10%	-4.47%	-12.81%	8.89%	10.03%	5.88%	12.69%	-
YoY %	146.98%	65.11%	-244.09%	-11.37%	70.58%	-53.66%	-	-
Horiz. %	16.55%	-35.22%	-100.95%	70.06%	79.04%	46.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	12.82	13.63	11.87	12.58	14.30	13.14	14.55	-2.08%
YoY %	-5.94%	14.83%	-5.64%	-12.03%	8.83%	-9.69%	-	-
Horiz. %	88.11%	93.68%	81.58%	86.46%	98.28%	90.31%	100.00%	-
EPS	0.25	-0.58	-1.79	1.60	1.71	1.00	2.03	-29.45%
YoY %	143.10%	67.60%	-211.88%	-6.43%	71.00%	-50.74%	-	-
Horiz. %	12.32%	-28.57%	-88.18%	78.82%	84.24%	49.26%	100.00%	-
DPS	0.65	0.61	0.45	0.99	1.25	2.12	1.75	-15.20%
YoY %	6.56%	35.56%	-54.55%	-20.80%	-41.04%	21.14%	-	-
Horiz. %	37.14%	34.86%	25.71%	56.57%	71.43%	121.14%	100.00%	-
NAPS	0.12	0.13	0.14	0.18	0.17	0.17	0.16	-4.67%
YoY %	-7.69%	-7.14%	-22.22%	5.88%	0.00%	6.25%	-	-
Horiz. %	75.00%	81.25%	87.50%	112.50%	106.25%	106.25%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 662,432
RPS	12.79	13.60	12.41	12.66	14.11	13.11	14.45	-2.01%
YoY %	-5.96%	9.59%	-1.97%	-10.28%	7.63%	-9.27%	-	-
Horiz. %	88.51%	94.12%	85.88%	87.61%	97.65%	90.73%	100.00%	-
EPS	0.25	-0.58	-1.87	1.61	1.68	1.00	2.02	-29.39%
YoY %	143.10%	68.98%	-216.15%	-4.17%	68.00%	-50.50%	-	-
Horiz. %	12.38%	-28.71%	-92.57%	79.70%	83.17%	49.50%	100.00%	-
DPS	0.65	0.61	0.47	1.00	1.24	2.12	1.74	-15.12%
YoY %	6.56%	29.79%	-53.00%	-19.35%	-41.51%	21.84%	-	-
Horiz. %	37.36%	35.06%	27.01%	57.47%	71.26%	121.84%	100.00%	-
NAPS	0.1197	0.1298	0.1463	0.1812	0.1678	0.1695	0.1589	-4.60%
YoY %	-7.78%	-11.28%	-19.26%	7.99%	-1.00%	6.67%	-	-
Horiz. %	75.33%	81.69%	92.07%	114.03%	105.60%	106.67%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.135	0.17	0.145	0.225	0.265	0.14	0.17	-
P/RPS	1.05	1.25	1.22	1.79	1.85	1.07	1.17	-1.78%
YoY %	-16.00%	2.46%	-31.84%	-3.24%	72.90%	-8.55%	-	-
Horiz. %	89.74%	106.84%	104.27%	152.99%	158.12%	91.45%	100.00%	-
P/EPS	53.59	-29.27	-8.09	14.06	15.54	14.00	8.38	36.22%
YoY %	283.09%	-261.80%	-157.54%	-9.52%	11.00%	67.06%	-	-
Horiz. %	639.50%	-349.28%	-96.54%	167.78%	185.44%	167.06%	100.00%	-
EY	1.87	-3.42	-12.37	7.11	6.43	7.14	11.94	-26.57%
YoY %	154.68%	72.35%	-273.98%	10.58%	-9.94%	-40.20%	-	-
Horiz. %	15.66%	-28.64%	-103.60%	59.55%	53.85%	59.80%	100.00%	-
DY	4.81	3.59	3.11	4.40	4.72	15.14	10.30	-11.91%
YoY %	33.98%	15.43%	-29.32%	-6.78%	-68.82%	46.99%	-	-
Horiz. %	46.70%	34.85%	30.19%	42.72%	45.83%	146.99%	100.00%	-
P/NAPS	1.13	1.31	1.04	1.25	1.56	0.82	1.06	1.07%
YoY %	-13.74%	25.96%	-16.80%	-19.87%	90.24%	-22.64%	-	-
Horiz. %	106.60%	123.58%	98.11%	117.92%	147.17%	77.36%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	21/08/17	22/08/16	24/08/15	26/08/14	30/08/13	30/08/12	-
Price	0.13	0.14	0.15	0.195	0.255	0.14	0.17	-
P/RPS	1.01	1.03	1.26	1.55	1.78	1.07	1.17	-2.42%
YoY %	-1.94%	-18.25%	-18.71%	-12.92%	66.36%	-8.55%	-	-
Horiz. %	86.32%	88.03%	107.69%	132.48%	152.14%	91.45%	100.00%	-
P/EPS	51.61	-24.10	-8.36	12.18	14.95	14.00	8.38	35.36%
YoY %	314.15%	-188.28%	-168.64%	-18.53%	6.79%	67.06%	-	-
Horiz. %	615.87%	-287.59%	-99.76%	145.35%	178.40%	167.06%	100.00%	-
EY	1.94	-4.15	-11.96	8.21	6.69	7.14	11.94	-26.12%
YoY %	146.75%	65.30%	-245.68%	22.72%	-6.30%	-40.20%	-	-
Horiz. %	16.25%	-34.76%	-100.17%	68.76%	56.03%	59.80%	100.00%	-
DY	5.00	4.36	3.00	5.08	4.90	15.14	10.30	-11.34%
YoY %	14.68%	45.33%	-40.94%	3.67%	-67.64%	46.99%	-	-
Horiz. %	48.54%	42.33%	29.13%	49.32%	47.57%	146.99%	100.00%	-
P/NAPS	1.08	1.08	1.07	1.08	1.50	0.82	1.06	0.31%
YoY %	0.00%	0.93%	-0.93%	-28.00%	82.93%	-22.64%	-	-
Horiz. %	101.89%	101.89%	100.94%	101.89%	141.51%	77.36%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos