[PESONA] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 38.93%
YoY- 17.27%
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Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 139,746 64,150 296,888 215,909 154,325 73,737 220,775 -26.34%
PBT 2,841 1,421 15,977 15,766 11,359 5,479 17,195 -69.98%
Tax -893 -668 -4,258 -4,108 -2,968 -1,424 -5,424 -70.05%
NP 1,948 753 11,719 11,658 8,391 4,055 11,771 -69.95%
-
NP to SH 1,948 753 11,719 11,658 8,391 4,055 11,771 -69.95%
-
Tax Rate 31.43% 47.01% 26.65% 26.06% 26.13% 25.99% 31.54% -
Total Cost 137,798 63,397 285,169 204,251 145,934 69,682 209,004 -24.30%
-
Net Worth 88,070 85,088 77,981 70,598 67,220 67,862 63,442 24.51%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - 4,641 - - - 4,634 -
Div Payout % - - 39.61% - - - 39.37% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 88,070 85,088 77,981 70,598 67,220 67,862 63,442 24.51%
NOSH 512,631 501,999 464,173 464,462 463,591 466,091 463,425 6.97%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 1.39% 1.17% 3.95% 5.40% 5.44% 5.50% 5.33% -
ROE 2.21% 0.88% 15.03% 16.51% 12.48% 5.98% 18.55% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 27.26 12.78 63.96 46.49 33.29 15.82 47.64 -31.14%
EPS 0.38 0.15 2.52 2.51 1.81 0.87 2.54 -71.91%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.1718 0.1695 0.168 0.152 0.145 0.1456 0.1369 16.39%
Adjusted Per Share Value based on latest NOSH - 466,857
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 20.11 9.23 42.72 31.07 22.21 10.61 31.77 -26.33%
EPS 0.28 0.11 1.69 1.68 1.21 0.58 1.69 -69.93%
DPS 0.00 0.00 0.67 0.00 0.00 0.00 0.67 -
NAPS 0.1267 0.1224 0.1122 0.1016 0.0967 0.0976 0.0913 24.48%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.53 0.495 0.475 0.425 0.29 0.21 0.25 -
P/RPS 1.94 3.87 0.74 0.91 0.87 1.33 0.52 141.12%
P/EPS 139.47 330.00 18.81 16.93 16.02 24.14 9.84 488.52%
EY 0.72 0.30 5.32 5.91 6.24 4.14 10.16 -82.95%
DY 0.00 0.00 2.11 0.00 0.00 0.00 4.00 -
P/NAPS 3.08 2.92 2.83 2.80 2.00 1.44 1.83 41.62%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 26/08/14 23/05/14 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 -
Price 0.755 0.52 0.57 0.455 0.455 0.30 0.225 -
P/RPS 2.77 4.07 0.89 0.98 1.37 1.90 0.47 227.33%
P/EPS 198.68 346.67 22.58 18.13 25.14 34.48 8.86 699.74%
EY 0.50 0.29 4.43 5.52 3.98 2.90 11.29 -87.55%
DY 0.00 0.00 1.75 0.00 0.00 0.00 4.44 -
P/NAPS 4.39 3.07 3.39 2.99 3.14 2.06 1.64 93.13%

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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