SEC Form 20-IS - iRemit Global Remittance

Below are the comparative key performance indicators of the Company’s subsidiaries:
International Remittance (Canada) Ltd.
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
0.5% 5%
Return on Assets (ROA) Net income over average total assets during the period 0.2% 2%
Earnings per Share (EPS) Net income over average number of outstanding shares PHP 0.46 PHP 3.12
Sales Growth
Total transaction value in USD in present period over the
previous year
-5% 7%
Gross Income Revenue less total cost of services (PHP millions) 21.9 23.7
Lucky Star Management Limited
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
-7% 19%
Return on Assets (ROA) Net income over average total assets during the period -2% 9%
Earnings per Share (EPS) Net income over average number of outstanding shares (PHP 3.08) PHP 10.39
Sales Growth
Total transaction value in USD in present period over the
previous year
-14% -29%
Gross Income Revenue less total cost of services (PHP millions) 3.5 6.7
IRemit Global Remittance Limited
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
-96% 5%
Return on Assets (ROA) Net income over average total assets during the period -3% 1%
Earnings per Share (EPS) Net income over average number of outstanding shares (PHP 20,881.96) PHP 1,650.29
Sales Growth
Total transaction value in USD in present period over the
previous year
61% 15%
Gross Income Revenue less total cost of services (PHP millions) 18.4 10.5
I-Remit Australia Pty Ltd
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
0.1% 0.1%
Return on Assets (ROA) Net income over average total assets during the period 0.04% 0.1%
Earnings per Share (EPS) Net income over average number of outstanding shares PHP 2,225.00 PHP 2,433.00
Sales Growth
Total transaction value in USD in present period over the
previous year
- -
Gross Income Revenue less total cost of services (PHP millions) 0.05 0.1
Worldwide Exchange Pty Ltd
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
0.3% -40%
Return on Assets (ROA) Net income over average total assets during the period 0.04% -5%
Earnings per Share (EPS) Net income over average number of outstanding shares PHP 0.13 (PHP 15.52)
Sales Growth
Total transaction value in USD in present period over the
previous year
32% 21%
Gross Income Revenue less total cost of services (PHP millions) 9.2 7.5
I-Remit New Zealand Limited
Mar. 31, 2012 Mar. 31, 2011
Performance Indicator Definition
(Three Months) (Three Months)
Return on Equity (ROE)
Net income over average stockholders’ equity during the
period
19% 11%
Return on Assets (ROA) Net income over average total assets during the period -14% -6%
Earnings per Share (EPS) Net income over average number of outstanding shares (PHP 1,908.51) (PHP 719.31)
Sales Growth
Total transaction value in USD in present period over the
previous year
39% 19%
Gross Income Revenue less total cost of services (PHP millions) -0.7 1.4
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