[PESONA] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

Announcement Date
23-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -74.3%
YoY- -81.43%
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Annualized Quarter Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 267,410 274,481 279,492 256,600 296,888 287,878 308,650 -9.09%
PBT 10,658 8,310 5,682 5,684 15,977 21,021 22,718 -39.53%
Tax -2,442 -1,644 -1,786 -2,672 -4,258 -5,477 -5,936 -44.59%
NP 8,216 6,666 3,896 3,012 11,719 15,544 16,782 -37.80%
-
NP to SH 8,216 6,666 3,896 3,012 11,719 15,544 16,782 -37.80%
-
Tax Rate 22.91% 19.78% 31.43% 47.01% 26.65% 26.05% 26.13% -
Total Cost 259,194 267,814 275,596 253,588 285,169 272,334 291,868 -7.58%
-
Net Worth 88,845 90,714 88,070 85,088 77,981 70,598 67,220 20.37%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 5,103 - - - 4,641 - - -
Div Payout % 62.11% - - - 39.61% - - -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 88,845 90,714 88,070 85,088 77,981 70,598 67,220 20.37%
NOSH 510,310 510,204 512,631 501,999 464,173 464,462 463,591 6.59%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 3.07% 2.43% 1.39% 1.17% 3.95% 5.40% 5.44% -
ROE 9.25% 7.35% 4.42% 3.54% 15.03% 22.02% 24.97% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 52.40 53.80 54.52 51.12 63.96 61.98 66.58 -14.71%
EPS 1.61 1.31 0.76 0.60 2.52 3.35 3.62 -41.64%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.1741 0.1778 0.1718 0.1695 0.168 0.152 0.145 12.92%
Adjusted Per Share Value based on latest NOSH - 501,999
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 38.48 39.49 40.22 36.92 42.72 41.42 44.41 -9.08%
EPS 1.18 0.96 0.56 0.43 1.69 2.24 2.41 -37.79%
DPS 0.73 0.00 0.00 0.00 0.67 0.00 0.00 -
NAPS 0.1278 0.1305 0.1267 0.1224 0.1122 0.1016 0.0967 20.36%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.88 0.915 0.53 0.495 0.475 0.425 0.29 -
P/RPS 1.68 1.70 0.97 0.97 0.74 0.69 0.44 143.69%
P/EPS 54.66 70.03 69.74 82.50 18.81 12.70 8.01 258.51%
EY 1.83 1.43 1.43 1.21 5.32 7.87 12.48 -72.09%
DY 1.14 0.00 0.00 0.00 2.11 0.00 0.00 -
P/NAPS 5.05 5.15 3.08 2.92 2.83 2.80 2.00 85.11%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 26/02/15 26/11/14 26/08/14 23/05/14 26/02/14 29/11/13 30/08/13 -
Price 0.99 0.88 0.755 0.52 0.57 0.455 0.455 -
P/RPS 1.89 1.64 1.38 1.02 0.89 0.73 0.68 97.31%
P/EPS 61.49 67.35 99.34 86.67 22.58 13.60 12.57 187.33%
EY 1.63 1.48 1.01 1.15 4.43 7.36 7.96 -65.15%
DY 1.01 0.00 0.00 0.00 1.75 0.00 0.00 -
P/NAPS 5.69 4.95 4.39 3.07 3.39 2.99 3.14 48.47%

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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