[PESONA] QoQ Annualized Quarter Result on 31-Mar-2012 [#3]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- -33.72%
YoY- 323.55%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 220,775 210,226 18,319 18,161 19,622 19,108 16,143 467.37%
PBT 17,195 18,926 20,761 23,818 36,180 -4,688 -23,533 -
Tax -5,424 -5,672 578 485 488 488 597 -
NP 11,771 13,254 21,339 24,304 36,668 -4,200 -22,936 -
-
NP to SH 11,771 13,254 21,339 24,304 36,668 -4,200 -22,936 -
-
Tax Rate 31.54% 29.97% -2.78% -2.04% -1.35% - - -
Total Cost 209,004 196,972 -3,020 -6,142 -17,046 23,308 39,079 204.27%
-
Net Worth 63,442 61,736 3,981 1,989 1,990 -71,320 -17,920 -
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 4,634 - - - - - - -
Div Payout % 39.37% - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 63,442 61,736 3,981 1,989 1,990 -71,320 -17,920 -
NOSH 463,425 455,714 199,057 198,995 199,066 198,113 199,111 75.17%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.33% 6.30% 116.49% 133.82% 186.87% -21.98% -142.08% -
ROE 18.55% 21.47% 536.00% 1,221.33% 1,842.00% 0.00% 0.00% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 47.64 45.26 9.20 9.13 9.86 9.64 8.11 223.82%
EPS 2.54 2.85 10.72 12.21 18.42 -2.12 -11.52 -
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1369 0.1329 0.02 0.01 0.01 -0.36 -0.09 -
Adjusted Per Share Value based on latest NOSH - 211,999
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 31.61 30.10 2.62 2.60 2.81 2.74 2.31 467.58%
EPS 1.69 1.90 3.06 3.48 5.25 -0.60 -3.28 -
DPS 0.66 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0908 0.0884 0.0057 0.0028 0.0029 -0.1021 -0.0257 -
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.25 0.10 0.10 0.09 0.06 0.05 0.05 -
P/RPS 0.52 0.22 0.00 0.99 0.00 0.52 0.62 -11.01%
P/EPS 9.84 3.50 0.00 0.74 0.00 -2.36 -0.43 -
EY 10.16 28.53 0.00 135.70 0.00 -42.40 -230.38 -
DY 4.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.83 0.75 0.73 9.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/05/13 28/11/12 27/08/12 24/05/12 24/02/12 15/11/11 19/08/11 -
Price 0.225 0.23 0.07 0.10 0.08 0.06 0.05 -
P/RPS 0.47 0.51 0.00 1.10 0.00 0.62 0.62 -16.79%
P/EPS 8.86 8.06 0.00 0.82 0.00 -2.83 -0.43 -
EY 11.29 12.41 0.00 122.13 0.00 -35.33 -230.38 -
DY 4.44 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.64 1.73 0.51 10.00 0.00 0.00 0.00 -

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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