[PERISAI] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 227.25%
YoY- 222.91%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 128,370 128,720 127,936 126,136 37,771 72,677 68,110 52.28%
PBT 53,272 86,562 99,136 64,528 10,688 15,869 30,822 43.78%
Tax 65,554 35,084 37,836 38,548 21,423 -1,397 -696 -
NP 118,826 121,646 136,972 103,076 32,111 14,472 30,126 148.60%
-
NP to SH 92,174 110,153 123,734 93,256 28,497 13,421 30,126 110.04%
-
Tax Rate -123.06% -40.53% -38.17% -59.74% -200.44% 8.80% 2.26% -
Total Cost 9,544 7,073 -9,036 23,060 5,660 58,205 37,984 -60.01%
-
Net Worth 475,303 0 0 395,580 315,288 282,675 256,678 50.51%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 475,303 0 0 395,580 315,288 282,675 256,678 50.51%
NOSH 848,756 848,293 845,978 841,660 716,565 689,452 675,470 16.36%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 92.57% 94.50% 107.06% 81.72% 85.01% 19.91% 44.23% -
ROE 19.39% 0.00% 0.00% 23.57% 9.04% 4.75% 11.74% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 15.12 15.17 15.12 14.99 5.27 10.54 10.08 30.87%
EPS 10.86 12.99 14.62 11.08 3.97 1.95 4.46 80.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.00 0.00 0.47 0.44 0.41 0.38 29.34%
Adjusted Per Share Value based on latest NOSH - 841,660
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 10.18 10.21 10.15 10.00 3.00 5.76 5.40 52.31%
EPS 7.31 8.74 9.81 7.40 2.26 1.06 2.39 109.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.377 0.00 0.00 0.3137 0.2501 0.2242 0.2036 50.50%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.08 0.92 0.87 0.82 0.74 0.51 0.80 -
P/RPS 7.14 6.06 5.75 5.47 14.04 4.84 7.93 -6.72%
P/EPS 9.94 7.08 5.95 7.40 18.61 26.20 17.94 -32.41%
EY 10.06 14.11 16.81 13.51 5.37 3.82 5.58 47.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.93 0.00 0.00 1.74 1.68 1.24 2.11 -5.74%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/02/13 21/11/12 15/08/12 23/05/12 22/02/12 23/11/11 23/08/11 -
Price 0.965 1.16 0.94 0.88 0.92 0.62 0.70 -
P/RPS 6.38 7.64 6.22 5.87 17.45 5.88 6.94 -5.43%
P/EPS 8.89 8.93 6.43 7.94 23.13 31.85 15.70 -31.43%
EY 11.25 11.19 15.56 12.59 4.32 3.14 6.37 45.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 0.00 0.00 1.87 2.09 1.51 1.84 -4.37%

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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