[PESONA] QoQ Cumulative Quarter Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 106.69%
YoY- 242.4%
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Cumulative Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 99,886 258,777 218,890 147,057 63,817 267,410 205,861 -38.22%
PBT 8,492 16,099 11,736 8,676 4,037 10,658 6,233 22.87%
Tax -2,314 -4,407 -2,581 -2,006 -810 -2,442 -1,233 52.08%
NP 6,178 11,692 9,155 6,670 3,227 8,216 5,000 15.13%
-
NP to SH 6,178 11,692 9,155 6,670 3,227 8,216 5,000 15.13%
-
Tax Rate 27.25% 27.37% 21.99% 23.12% 20.06% 22.91% 19.78% -
Total Cost 93,708 247,085 209,735 140,387 60,590 259,194 200,861 -39.81%
-
Net Worth 143,277 136,254 129,250 116,784 94,571 88,845 90,714 35.58%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - - - - - 5,103 - -
Div Payout % - - - - - 62.11% - -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 143,277 136,254 129,250 116,784 94,571 88,845 90,714 35.58%
NOSH 657,234 653,184 635,763 595,535 520,483 510,310 510,204 18.37%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 6.19% 4.52% 4.18% 4.54% 5.06% 3.07% 2.43% -
ROE 4.31% 8.58% 7.08% 5.71% 3.41% 9.25% 5.51% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 15.20 39.62 34.43 24.69 12.26 52.40 40.35 -47.80%
EPS 0.94 1.79 1.44 1.12 0.62 1.61 0.98 -2.73%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.218 0.2086 0.2033 0.1961 0.1817 0.1741 0.1778 14.54%
Adjusted Per Share Value based on latest NOSH - 593,620
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 14.37 37.23 31.50 21.16 9.18 38.48 29.62 -38.23%
EPS 0.89 1.68 1.32 0.96 0.46 1.18 0.72 15.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.73 0.00 -
NAPS 0.2062 0.1961 0.186 0.168 0.1361 0.1278 0.1305 35.62%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.38 0.40 0.47 0.585 0.80 0.88 0.915 -
P/RPS 2.50 1.01 1.37 2.37 6.52 1.68 2.27 6.63%
P/EPS 40.43 22.35 32.64 52.23 129.03 54.66 93.37 -42.73%
EY 2.47 4.48 3.06 1.91 0.78 1.83 1.07 74.57%
DY 0.00 0.00 0.00 0.00 0.00 1.14 0.00 -
P/NAPS 1.74 1.92 2.31 2.98 4.40 5.05 5.15 -51.45%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 27/05/16 25/02/16 26/11/15 26/08/15 29/05/15 26/02/15 26/11/14 -
Price 0.37 0.37 0.43 0.46 0.59 0.99 0.88 -
P/RPS 2.43 0.93 1.25 1.86 4.81 1.89 2.18 7.49%
P/EPS 39.36 20.67 29.86 41.07 95.16 61.49 89.80 -42.26%
EY 2.54 4.84 3.35 2.43 1.05 1.63 1.11 73.56%
DY 0.00 0.00 0.00 0.00 0.00 1.01 0.00 -
P/NAPS 1.70 1.77 2.12 2.35 3.25 5.69 4.95 -50.92%

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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