[PERISAI] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -4.21%
YoY- 515.21%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 31,983 31,699 31,830 32,572 32,434 31,534 28,147 8.89%
PBT 13,185 11,729 -11,650 15,354 15,762 16,132 28,198 -39.78%
Tax 13,956 13,876 39,241 7,395 9,281 9,637 -6,941 -
NP 27,141 25,605 27,591 22,749 25,043 25,769 21,257 17.71%
-
NP to SH 24,061 23,682 9,559 20,748 21,661 23,314 18,431 19.46%
-
Tax Rate -105.85% -118.31% - -48.16% -58.88% -59.74% 24.62% -
Total Cost 4,842 6,094 4,239 9,823 7,391 5,765 6,890 -20.97%
-
Net Worth 627,271 549,147 476,039 0 0 395,580 331,210 53.13%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 627,271 549,147 476,039 0 0 395,580 331,210 53.13%
NOSH 936,225 858,043 850,070 850,000 850,327 841,660 752,751 15.66%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 84.86% 80.78% 86.68% 69.84% 77.21% 81.72% 75.52% -
ROE 3.84% 4.31% 2.01% 0.00% 0.00% 5.89% 5.56% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 3.42 3.69 3.74 3.83 3.81 3.75 3.74 -5.79%
EPS 2.57 2.76 1.13 2.44 2.54 2.77 2.45 3.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.64 0.56 0.00 0.00 0.47 0.44 32.39%
Adjusted Per Share Value based on latest NOSH - 850,000
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 2.54 2.51 2.52 2.58 2.57 2.50 2.23 9.07%
EPS 1.91 1.88 0.76 1.65 1.72 1.85 1.46 19.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4975 0.4355 0.3775 0.00 0.00 0.3137 0.2627 53.12%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.57 1.08 1.08 0.92 0.87 0.82 0.74 -
P/RPS 45.96 29.23 28.84 24.01 22.81 21.89 19.79 75.46%
P/EPS 61.09 39.13 96.04 37.69 34.15 29.60 30.22 59.94%
EY 1.64 2.56 1.04 2.65 2.93 3.38 3.31 -37.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.34 1.69 1.93 0.00 0.00 1.74 1.68 24.74%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 08/05/13 07/02/13 21/11/12 15/08/12 23/05/12 22/02/12 -
Price 1.48 1.27 0.965 1.16 0.94 0.88 0.92 -
P/RPS 43.32 34.38 25.77 30.27 24.64 23.49 24.60 45.87%
P/EPS 57.59 46.01 85.82 47.52 36.90 31.77 37.57 32.97%
EY 1.74 2.17 1.17 2.10 2.71 3.15 2.66 -24.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.21 1.98 1.72 0.00 0.00 1.87 2.09 3.79%

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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