[PESONA] QoQ Annualized Quarter Result on 30-Sep-2005 [#1]

Announcement Date
28-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2005 [#1]
Profit Trend
QoQ- 180.82%
YoY--%
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Annualized Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 64,510 71,316 77,776 77,244 46,348 48,841 51,662 16.00%
PBT -10,884 -469 1,904 6,388 -6,116 -7,468 -7,982 23.03%
Tax 455 -1,480 -1,784 -1,672 281 -933 -1,336 -
NP -10,429 -1,949 120 4,716 -5,835 -8,401 -9,318 7.82%
-
NP to SH -10,429 -1,949 120 4,716 -5,835 -8,401 -9,318 7.82%
-
Tax Rate - - 93.70% 26.17% - - - -
Total Cost 74,939 73,265 77,656 72,528 52,183 57,242 60,980 14.77%
-
Net Worth 94,807 75,969 56,089 61,545 47,874 32,793 34,135 97.95%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 94,807 75,969 56,089 61,545 47,874 32,793 34,135 97.95%
NOSH 108,974 108,296 100,000 108,165 86,572 83,126 83,196 19.77%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin -16.17% -2.73% 0.15% 6.11% -12.59% -17.20% -18.04% -
ROE -11.00% -2.57% 0.21% 7.66% -12.19% -25.62% -27.30% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 59.20 65.85 77.78 71.41 53.54 58.76 62.10 -3.14%
EPS -9.57 -1.80 0.12 4.36 -6.74 -10.11 -11.20 -9.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.87 0.7015 0.5609 0.569 0.553 0.3945 0.4103 65.27%
Adjusted Per Share Value based on latest NOSH - 108,165
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 9.24 10.21 11.14 11.06 6.64 6.99 7.40 16.00%
EPS -1.49 -0.28 0.02 0.68 -0.84 -1.20 -1.33 7.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1357 0.1088 0.0803 0.0881 0.0685 0.047 0.0489 97.84%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.19 0.31 0.16 0.19 0.25 0.40 0.40 -
P/RPS 0.32 0.47 0.21 0.27 0.47 0.68 0.64 -37.08%
P/EPS -1.99 -17.22 133.33 4.36 -3.71 -3.96 -3.57 -32.34%
EY -50.37 -5.81 0.75 22.95 -26.96 -25.27 -28.00 48.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.44 0.29 0.33 0.45 1.01 0.97 -62.91%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 14/06/06 28/02/06 28/11/05 30/08/05 27/05/05 25/02/05 -
Price 0.17 0.15 0.65 0.17 0.22 0.25 0.45 -
P/RPS 0.29 0.23 0.84 0.24 0.41 0.43 0.72 -45.55%
P/EPS -1.78 -8.33 541.67 3.90 -3.26 -2.47 -4.02 -41.99%
EY -56.30 -12.00 0.18 25.65 -30.64 -40.43 -24.89 72.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.21 1.16 0.30 0.40 0.63 1.10 -68.00%

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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