[PESONA] QoQ Annualized Quarter Result on 30-Sep-2019 [#3]

Announcement Date
28-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- 2.98%
YoY- 32.26%
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Annualized Quarter Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 553,390 691,188 625,483 584,236 592,454 494,000 580,813 -3.17%
PBT -12,114 15,184 17,746 29,929 29,422 21,144 14,058 -
Tax 712 -2,608 -4,104 -7,220 -7,222 -5,532 -4,567 -
NP -11,402 12,576 13,642 22,709 22,200 15,612 9,491 -
-
NP to SH -14,594 9,524 11,052 20,081 19,500 12,812 8,252 -
-
Tax Rate - 17.18% 23.13% 24.12% 24.55% 26.16% 32.49% -
Total Cost 564,792 678,612 611,841 561,526 570,254 478,388 571,322 -0.76%
-
Net Worth 168,881 185,491 183,116 187,147 188,745 182,213 179,016 -3.81%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div - - 6,949 - - - 6,949 -
Div Payout % - - 62.88% - - - 84.21% -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 168,881 185,491 183,116 187,147 188,745 182,213 179,016 -3.81%
NOSH 694,986 694,986 694,941 694,941 694,941 694,941 694,941 0.00%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin -2.06% 1.82% 2.18% 3.89% 3.75% 3.16% 1.63% -
ROE -8.64% 5.13% 6.04% 10.73% 10.33% 7.03% 4.61% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 79.63 99.45 90.01 84.07 85.25 71.09 83.58 -3.17%
EPS -2.10 1.36 1.59 2.89 2.80 1.84 1.19 -
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.243 0.2669 0.2635 0.2693 0.2716 0.2622 0.2576 -3.81%
Adjusted Per Share Value based on latest NOSH - 694,941
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 79.63 99.45 90.00 84.06 85.25 71.08 83.57 -3.17%
EPS -2.10 1.36 1.59 2.89 2.81 1.84 1.19 -
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.243 0.2669 0.2635 0.2693 0.2716 0.2622 0.2576 -3.81%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 0.245 0.175 0.22 0.21 0.235 0.24 0.19 -
P/RPS 0.31 0.18 0.24 0.25 0.28 0.34 0.23 22.03%
P/EPS -11.67 12.77 13.83 7.27 8.37 13.02 16.00 -
EY -8.57 7.83 7.23 13.76 11.94 7.68 6.25 -
DY 0.00 0.00 4.55 0.00 0.00 0.00 5.26 -
P/NAPS 1.01 0.66 0.83 0.78 0.87 0.92 0.74 23.06%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 27/08/20 26/06/20 27/02/20 28/11/19 26/08/19 21/05/19 27/02/19 -
Price 0.235 0.245 0.20 0.225 0.225 0.225 0.225 -
P/RPS 0.30 0.25 0.22 0.27 0.26 0.32 0.27 7.28%
P/EPS -11.19 17.88 12.58 7.79 8.02 12.20 18.95 -
EY -8.94 5.59 7.95 12.84 12.47 8.19 5.28 -
DY 0.00 0.00 5.00 0.00 0.00 0.00 4.44 -
P/NAPS 0.97 0.92 0.76 0.84 0.83 0.86 0.87 7.53%

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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