[PERISAI] QoQ Cumulative 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- -18.19%
YoY- 222.91%
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Cumulative 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 96,540 63,968 31,534 37,771 54,508 34,055 141.23%
PBT 53,272 64,922 49,568 16,132 10,688 11,902 15,411 127.76%
Tax 65,554 26,313 18,918 9,637 21,423 -1,048 -348 -
NP 118,826 91,235 68,486 25,769 32,111 10,854 15,063 293.80%
-
NP to SH 92,174 82,615 61,867 23,314 28,497 10,066 15,063 232.72%
-
Tax Rate -123.06% -40.53% -38.17% -59.74% -200.44% 8.81% 2.26% -
Total Cost 9,544 5,305 -4,518 5,765 5,660 43,654 18,992 -36.65%
-
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% 5.89% 9.04% 3.56% 5.87% -
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 11.38 7.56 3.75 5.27 7.91 5.04 107.31%
EPS 10.86 9.74 7.31 2.77 3.97 1.46 2.23 185.93%
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 7.66 5.07 2.50 3.00 4.32 2.70 141.27%
EPS 7.31 6.55 4.91 1.85 2.26 0.80 1.19 233.57%
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 8.08 11.51 21.89 14.04 6.45 15.87 -41.14%
P/EPS 9.94 9.45 11.90 29.60 18.61 34.93 35.87 -57.32%
EY 10.06 10.59 8.41 3.38 5.37 2.86 2.79 134.22%
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 10.19 12.43 23.49 17.45 7.84 13.88 -40.29%
P/EPS 8.89 11.91 12.85 31.77 23.13 42.47 31.39 -56.70%
EY 11.25 8.40 7.78 3.15 4.32 2.35 3.19 130.80%
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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