[PESONA] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -11.19%
YoY- -67.9%
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 287,878 308,650 294,948 220,775 210,226 18,319 18,161 529.96%
PBT 21,021 22,718 21,916 17,195 18,926 20,761 23,818 -7.98%
Tax -5,477 -5,936 -5,696 -5,424 -5,672 578 485 -
NP 15,544 16,782 16,220 11,771 13,254 21,339 24,304 -25.74%
-
NP to SH 15,544 16,782 16,220 11,771 13,254 21,339 24,304 -25.74%
-
Tax Rate 26.05% 26.13% 25.99% 31.54% 29.97% -2.78% -2.04% -
Total Cost 272,334 291,868 278,728 209,004 196,972 -3,020 -6,142 -
-
Net Worth 70,598 67,220 67,862 63,442 61,736 3,981 1,989 977.69%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 4,634 - - - -
Div Payout % - - - 39.37% - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 70,598 67,220 67,862 63,442 61,736 3,981 1,989 977.69%
NOSH 464,462 463,591 466,091 463,425 455,714 199,057 198,995 75.86%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.40% 5.44% 5.50% 5.33% 6.30% 116.49% 133.82% -
ROE 22.02% 24.97% 23.90% 18.55% 21.47% 536.00% 1,221.33% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 61.98 66.58 63.28 47.64 45.26 9.20 9.13 258.10%
EPS 3.35 3.62 3.48 2.54 2.85 10.72 12.21 -57.74%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.152 0.145 0.1456 0.1369 0.1329 0.02 0.01 512.59%
Adjusted Per Share Value based on latest NOSH - 469,230
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 41.42 44.41 42.44 31.77 30.25 2.64 2.61 530.44%
EPS 2.24 2.41 2.33 1.69 1.91 3.07 3.50 -25.71%
DPS 0.00 0.00 0.00 0.67 0.00 0.00 0.00 -
NAPS 0.1016 0.0967 0.0976 0.0913 0.0888 0.0057 0.0029 968.37%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.425 0.29 0.21 0.25 0.10 0.10 0.09 -
P/RPS 0.69 0.44 0.33 0.52 0.22 0.00 0.99 -21.37%
P/EPS 12.70 8.01 6.03 9.84 3.50 0.00 0.74 564.19%
EY 7.87 12.48 16.57 10.16 28.53 0.00 135.70 -84.99%
DY 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
P/NAPS 2.80 2.00 1.44 1.83 0.75 0.73 9.00 -54.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 24/05/12 -
Price 0.455 0.455 0.30 0.225 0.23 0.07 0.10 -
P/RPS 0.73 0.68 0.47 0.47 0.51 0.00 1.10 -23.89%
P/EPS 13.60 12.57 8.62 8.86 8.06 0.00 0.82 549.24%
EY 7.36 7.96 11.60 11.29 12.41 0.00 122.13 -84.60%
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 2.99 3.14 2.06 1.64 1.73 0.51 10.00 -55.25%

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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