[PESONA] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Announcement Date
25-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 0.34%
YoY- 2.54%
View:
Show?
Annualized Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 682,488 548,760 611,473 682,924 641,920 393,018 382,970 47.04%
PBT 15,404 29,235 32,789 33,510 34,648 28,705 29,606 -35.33%
Tax -2,760 -8,552 -10,045 -9,360 -10,580 -8,675 -8,740 -53.65%
NP 12,644 20,683 22,744 24,150 24,068 20,030 20,866 -28.41%
-
NP to SH 11,836 19,170 22,744 24,150 24,068 20,030 20,866 -31.49%
-
Tax Rate 17.92% 29.25% 30.64% 27.93% 30.54% 30.22% 29.52% -
Total Cost 669,844 528,077 588,729 658,774 617,852 372,988 362,104 50.74%
-
Net Worth 180,671 177,683 156,787 152,038 151,218 143,482 139,147 19.03%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div - 6,948 - - - 13,091 8,730 -
Div Payout % - 36.25% - - - 65.36% 41.84% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 180,671 177,683 156,787 152,038 151,218 143,482 139,147 19.03%
NOSH 694,890 694,890 666,328 667,127 661,208 654,575 654,811 4.04%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 1.85% 3.77% 3.72% 3.54% 3.75% 5.10% 5.45% -
ROE 6.55% 10.79% 14.51% 15.88% 15.92% 13.96% 15.00% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 98.22 78.97 91.77 102.37 97.08 60.04 58.49 41.32%
EPS 1.72 2.76 3.41 3.62 3.64 3.06 3.19 -33.77%
DPS 0.00 1.00 0.00 0.00 0.00 2.00 1.33 -
NAPS 0.26 0.2557 0.2353 0.2279 0.2287 0.2192 0.2125 14.40%
Adjusted Per Share Value based on latest NOSH - 665,714
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 98.20 78.96 87.98 98.26 92.36 56.55 55.10 47.04%
EPS 1.70 2.76 3.27 3.47 3.46 2.88 3.00 -31.54%
DPS 0.00 1.00 0.00 0.00 0.00 1.88 1.26 -
NAPS 0.26 0.2557 0.2256 0.2188 0.2176 0.2065 0.2002 19.05%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 0.355 0.45 0.53 0.66 0.68 0.605 0.405 -
P/RPS 0.36 0.57 0.58 0.64 0.70 1.01 0.69 -35.21%
P/EPS 20.84 16.31 15.53 18.23 18.68 19.77 12.71 39.09%
EY 4.80 6.13 6.44 5.48 5.35 5.06 7.87 -28.10%
DY 0.00 2.22 0.00 0.00 0.00 3.31 3.29 -
P/NAPS 1.37 1.76 2.25 2.90 2.97 2.76 1.91 -19.88%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 25/05/18 27/02/18 24/11/17 25/08/17 23/05/17 24/02/17 25/11/16 -
Price 0.28 0.41 0.50 0.585 0.675 0.69 0.56 -
P/RPS 0.29 0.52 0.54 0.57 0.70 1.15 0.96 -55.01%
P/EPS 16.44 14.86 14.65 16.16 18.54 22.55 17.57 -4.33%
EY 6.08 6.73 6.83 6.19 5.39 4.43 5.69 4.52%
DY 0.00 2.44 0.00 0.00 0.00 2.90 2.38 -
P/NAPS 1.08 1.60 2.12 2.57 2.95 3.15 2.64 -44.92%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment