[PERISAI] YoY Quarter Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Quarter Result
Revenue	31,699	31,534	17,148	19,002	33,679	16,309	43,856	-5.26%
YoY %	0.52%	83.89%	-9.76%	-43.58%	106.51%	-62.81%	-	-
Horiz. %	72.28%	71.90%	39.10%	43.33%	76.79%	37.19%	100.00%	-
PBT	11,729	16,132	7,240	6,228	18,214	1,679	7,982	6.61%
YoY %	-27.29%	122.82%	16.25%	-65.81%	984.81%	-78.97%	-	-
Horiz. %	146.94%	202.10%	90.70%	78.03%	228.19%	21.03%	100.00%	-
Tax	13,876	9,637	-20	-41	-3,499	281	-2,616	-
YoY %	43.99%	48,285.00%	51.22%	98.83%	-1,345.20%	110.74%	-	-
Horiz. %	-530.43%	-368.39%	0.76%	1.57%	133.75%	-10.74%	100.00%	-
NP	25,605	25,769	7,220	6,187	14,715	1,960	5,366	29.72%
YoY %	-0.64%	256.91%	16.70%	-57.95%	650.77%	-63.47%	-	-
Horiz. %	477.17%	480.23%	134.55%	115.30%	274.23%	36.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,682	23,314	7,220	6,187	16,030	2,022	4,006	34.43%
YoY %	1.58%	222.91%	16.70%	-61.40%	692.78%	-49.53%	-	-
Horiz. %	591.16%	581.98%	180.23%	154.44%	400.15%	50.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-118.31%	-59.74%	0.28%	0.66%	19.21%	-16.74%	32.77%	-
YoY %	-98.04%	-21,435.71%	-57.58%	-96.56%	214.76%	-151.08%	-	-
Horiz. %	-361.03%	-182.30%	0.85%	2.01%	58.62%	-51.08%	100.00%	-
Total Cost	6,094	5,765	9,928	12,815	18,964	14,349	38,490	-26.42%
YoY %	5.71%	-41.93%	-22.53%	-32.42%	32.16%	-62.72%	-	-
Horiz. %	15.83%	14.98%	25.79%	33.29%	49.27%	37.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	549,147	395,580	247,351	239,496	232,788	68,109	58,429	45.22%
YoY %	38.82%	59.93%	3.28%	2.88%	241.79%	16.57%	-	-
Horiz. %	939.85%	677.03%	423.34%	409.89%	398.41%	116.57%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	549,147	395,580	247,351	239,496	232,788	68,109	58,429	45.22%
YoY %	38.82%	59.93%	3.28%	2.88%	241.79%	16.57%	-	-
Horiz. %	939.85%	677.03%	423.34%	409.89%	398.41%	116.57%	100.00%	-
NOSH	858,043	841,660	668,518	665,268	294,669	206,391	207,564	26.65%
YoY %	1.95%	25.90%	0.49%	125.77%	42.77%	-0.57%	-	-
Horiz. %	413.39%	405.49%	322.08%	320.51%	141.97%	99.43%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	80.78%	81.72%	42.10%	32.56%	43.69%	12.02%	12.24%	-
YoY %	-1.15%	94.11%	29.30%	-25.47%	263.48%	-1.80%	-	-
Horiz. %	659.97%	667.65%	343.95%	266.01%	356.94%	98.20%	100.00%	-
ROE	4.31%	5.89%	2.92%	2.58%	6.89%	2.97%	6.86%	-
YoY %	-26.83%	101.71%	13.18%	-62.55%	131.99%	-56.71%	-	-
Horiz. %	62.83%	85.86%	42.57%	37.61%	100.44%	43.29%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	3.69	3.75	2.57	2.86	11.43	7.90	21.13	-25.21%
YoY %	-1.60%	45.91%	-10.14%	-74.98%	44.68%	-62.61%	-	-
Horiz. %	17.46%	17.75%	12.16%	13.54%	54.09%	37.39%	100.00%	-
EPS	2.76	2.77	1.08	0.93	5.44	0.97	1.93	6.13%
YoY %	-0.36%	156.48%	16.13%	-82.90%	460.82%	-49.74%	-	-
Horiz. %	143.01%	143.52%	55.96%	48.19%	281.87%	50.26%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.64	0.47	0.37	0.36	0.79	0.33	0.2815	14.65%
YoY %	36.17%	27.03%	2.78%	-54.43%	139.39%	17.23%	-	-
Horiz. %	227.35%	166.96%	131.44%	127.89%	280.64%	117.23%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 665,268
RPS	2.51	2.50	1.36	1.51	2.67	1.29	3.48	-5.29%
YoY %	0.40%	83.82%	-9.93%	-43.45%	106.98%	-62.93%	-	-
Horiz. %	72.13%	71.84%	39.08%	43.39%	76.72%	37.07%	100.00%	-
EPS	1.88	1.85	0.57	0.49	1.27	0.16	0.32	34.29%
YoY %	1.62%	224.56%	16.33%	-61.42%	693.75%	-50.00%	-	-
Horiz. %	587.50%	578.12%	178.12%	153.12%	396.88%	50.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.4355	0.3137	0.1962	0.1899	0.1846	0.054	0.0463	45.24%
YoY %	38.83%	59.89%	3.32%	2.87%	241.85%	16.63%	-	-
Horiz. %	940.60%	677.54%	423.76%	410.15%	398.70%	116.63%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	1.08	0.82	0.82	0.46	0.25	0.53	0.93	-
P/RPS	29.23	21.89	31.97	16.10	2.19	6.71	4.40	37.06%
YoY %	33.53%	-31.53%	98.57%	635.16%	-67.36%	52.50%	-	-
Horiz. %	664.32%	497.50%	726.59%	365.91%	49.77%	152.50%	100.00%	-
P/EPS	39.13	29.60	75.93	49.46	4.60	54.10	48.19	-3.40%
YoY %	32.20%	-61.02%	53.52%	975.22%	-91.50%	12.26%	-	-
Horiz. %	81.20%	61.42%	157.56%	102.64%	9.55%	112.26%	100.00%	-
EY	2.56	3.38	1.32	2.02	21.76	1.85	2.08	3.51%
YoY %	-24.26%	156.06%	-34.65%	-90.72%	1,076.22%	-11.06%	-	-
Horiz. %	123.08%	162.50%	63.46%	97.12%	1,046.15%	88.94%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.69	1.74	2.22	1.28	0.32	1.61	3.30	-10.54%
YoY %	-2.87%	-21.62%	73.44%	300.00%	-80.12%	-51.21%	-	-
Horiz. %	51.21%	52.73%	67.27%	38.79%	9.70%	48.79%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	08/05/13	23/05/12	26/05/11	27/05/10	26/05/09	30/05/08	29/05/07	-
Price	1.27	0.88	0.75	0.52	0.56	0.60	0.86	-
P/RPS	34.38	23.49	29.24	18.21	4.90	7.59	4.07	42.66%
YoY %	46.36%	-19.66%	60.57%	271.63%	-35.44%	86.49%	-	-
Horiz. %	844.72%	577.15%	718.43%	447.42%	120.39%	186.49%	100.00%	-
P/EPS	46.01	31.77	69.44	55.91	10.29	61.24	44.56	0.53%
YoY %	44.82%	-54.25%	24.20%	443.34%	-83.20%	37.43%	-	-
Horiz. %	103.25%	71.30%	155.83%	125.47%	23.09%	137.43%	100.00%	-
EY	2.17	3.15	1.44	1.79	9.71	1.63	2.24	-0.52%
YoY %	-31.11%	118.75%	-19.55%	-81.57%	495.71%	-27.23%	-	-
Horiz. %	96.87%	140.62%	64.29%	79.91%	433.48%	72.77%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.98	1.87	2.03	1.44	0.71	1.82	3.06	-6.99%
YoY %	5.88%	-7.88%	40.97%	102.82%	-60.99%	-40.52%	-	-
Horiz. %	64.71%	61.11%	66.34%	47.06%	23.20%	59.48%	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.

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