[PESONA] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
25-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -38.26%
YoY- -50.82%
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Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 580,813 602,516 627,948 682,488 548,760 611,473 682,924 -10.20%
PBT 14,058 21,209 18,744 15,404 29,235 32,789 33,510 -43.87%
Tax -4,567 -4,816 -4,560 -2,760 -8,552 -10,045 -9,360 -37.94%
NP 9,491 16,393 14,184 12,644 20,683 22,744 24,150 -46.25%
-
NP to SH 8,252 15,182 13,054 11,836 19,170 22,744 24,150 -51.02%
-
Tax Rate 32.49% 22.71% 24.33% 17.92% 29.25% 30.64% 27.93% -
Total Cost 571,322 586,122 613,764 669,844 528,077 588,729 658,774 -9.03%
-
Net Worth 179,016 182,144 184,228 180,671 177,683 156,787 152,038 11.47%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 6,949 - - - 6,948 - - -
Div Payout % 84.21% - - - 36.25% - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 179,016 182,144 184,228 180,671 177,683 156,787 152,038 11.47%
NOSH 694,941 694,941 694,941 694,890 694,890 666,328 667,127 2.75%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.63% 2.72% 2.26% 1.85% 3.77% 3.72% 3.54% -
ROE 4.61% 8.34% 7.09% 6.55% 10.79% 14.51% 15.88% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 83.58 86.70 90.36 98.22 78.97 91.77 102.37 -12.61%
EPS 1.19 2.19 1.88 1.72 2.76 3.41 3.62 -52.27%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.2576 0.2621 0.2651 0.26 0.2557 0.2353 0.2279 8.48%
Adjusted Per Share Value based on latest NOSH - 694,890
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 83.57 86.69 90.35 98.20 78.96 87.98 98.26 -10.20%
EPS 1.19 2.18 1.88 1.70 2.76 3.27 3.47 -50.91%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.2576 0.2621 0.2651 0.26 0.2557 0.2256 0.2188 11.46%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.19 0.31 0.265 0.355 0.45 0.53 0.66 -
P/RPS 0.23 0.36 0.29 0.36 0.57 0.58 0.64 -49.35%
P/EPS 16.00 14.19 14.11 20.84 16.31 15.53 18.23 -8.30%
EY 6.25 7.05 7.09 4.80 6.13 6.44 5.48 9.13%
DY 5.26 0.00 0.00 0.00 2.22 0.00 0.00 -
P/NAPS 0.74 1.18 1.00 1.37 1.76 2.25 2.90 -59.66%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 27/02/19 28/11/18 23/08/18 25/05/18 27/02/18 24/11/17 25/08/17 -
Price 0.225 0.21 0.31 0.28 0.41 0.50 0.585 -
P/RPS 0.27 0.24 0.34 0.29 0.52 0.54 0.57 -39.15%
P/EPS 18.95 9.61 16.50 16.44 14.86 14.65 16.16 11.16%
EY 5.28 10.40 6.06 6.08 6.73 6.83 6.19 -10.03%
DY 4.44 0.00 0.00 0.00 2.44 0.00 0.00 -
P/NAPS 0.87 0.80 1.17 1.08 1.60 2.12 2.57 -51.33%

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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