[PERISAI] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 11.57%
YoY- 223.45%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 97,818 63,682 31,699 128,370 96,540 63,968 31,534 112.54%
PBT 38,832 24,914 11,729 53,272 64,922 49,568 16,132 79.51%
Tax 39,984 27,832 13,876 65,554 26,313 18,918 9,637 157.98%
NP 78,816 52,746 25,605 118,826 91,235 68,486 25,769 110.56%
-
NP to SH 71,182 47,743 23,682 92,174 82,615 61,867 23,314 110.31%
-
Tax Rate -102.97% -111.71% -118.31% -123.06% -40.53% -38.17% -59.74% -
Total Cost 19,002 10,936 6,094 9,544 5,305 -4,518 5,765 121.31%
-
Net Worth 779,295 618,719 549,147 475,303 0 0 395,580 57.08%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 779,295 618,719 549,147 475,303 0 0 395,580 57.08%
NOSH 950,360 923,462 858,043 848,756 848,293 845,978 841,660 8.42%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 80.57% 82.83% 80.78% 92.57% 94.50% 107.06% 81.72% -
ROE 9.13% 7.72% 4.31% 19.39% 0.00% 0.00% 5.89% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 10.29 6.90 3.69 15.12 11.38 7.56 3.75 95.87%
EPS 7.49 5.17 2.76 10.86 9.74 7.31 2.77 93.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.82 0.67 0.64 0.56 0.00 0.00 0.47 44.87%
Adjusted Per Share Value based on latest NOSH - 850,070
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 7.76 5.05 2.51 10.18 7.66 5.07 2.50 112.64%
EPS 5.65 3.79 1.88 7.31 6.55 4.91 1.85 110.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6181 0.4907 0.4355 0.377 0.00 0.00 0.3137 57.10%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.28 1.57 1.08 1.08 0.92 0.87 0.82 -
P/RPS 12.44 22.77 29.23 7.14 8.08 11.51 21.89 -31.36%
P/EPS 17.09 30.37 39.13 9.94 9.45 11.90 29.60 -30.63%
EY 5.85 3.29 2.56 10.06 10.59 8.41 3.38 44.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 2.34 1.69 1.93 0.00 0.00 1.74 -7.01%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 13/11/13 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 23/05/12 -
Price 1.42 1.48 1.27 0.965 1.16 0.94 0.88 -
P/RPS 13.80 21.46 34.38 6.38 10.19 12.43 23.49 -29.83%
P/EPS 18.96 28.63 46.01 8.89 11.91 12.85 31.77 -29.09%
EY 5.27 3.49 2.17 11.25 8.40 7.78 3.15 40.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.21 1.98 1.72 0.00 0.00 1.87 -5.05%

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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