[PESONA] QoQ Cumulative Quarter Result on 30-Sep-2018 [#3]

Announcement Date
28-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 74.46%
YoY- -33.25%
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Cumulative Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 296,227 123,500 580,813 451,887 313,974 170,622 548,760 -33.77%
PBT 14,711 5,286 14,058 15,907 9,372 3,851 29,235 -36.81%
Tax -3,611 -1,383 -4,567 -3,612 -2,280 -690 -8,552 -43.80%
NP 11,100 3,903 9,491 12,295 7,092 3,161 20,683 -34.03%
-
NP to SH 9,750 3,203 8,252 11,387 6,527 2,959 19,170 -36.36%
-
Tax Rate 24.55% 26.16% 32.49% 22.71% 24.33% 17.92% 29.25% -
Total Cost 285,127 119,597 571,322 439,592 306,882 167,461 528,077 -33.76%
-
Net Worth 188,745 182,213 179,016 182,144 184,228 180,671 177,683 4.12%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div - - 6,949 - - - 6,948 -
Div Payout % - - 84.21% - - - 36.25% -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 188,745 182,213 179,016 182,144 184,228 180,671 177,683 4.12%
NOSH 694,941 694,941 694,941 694,941 694,941 694,890 694,890 0.00%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 3.75% 3.16% 1.63% 2.72% 2.26% 1.85% 3.77% -
ROE 5.17% 1.76% 4.61% 6.25% 3.54% 1.64% 10.79% -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 42.63 17.77 83.58 65.03 45.18 24.55 78.97 -33.77%
EPS 1.40 0.46 1.19 1.64 0.94 0.43 2.76 -36.47%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.2716 0.2622 0.2576 0.2621 0.2651 0.26 0.2557 4.11%
Adjusted Per Share Value based on latest NOSH - 694,941
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 42.41 17.68 83.16 64.70 44.96 24.43 78.57 -33.78%
EPS 1.40 0.46 1.18 1.63 0.93 0.42 2.74 -36.16%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 0.99 -
NAPS 0.2703 0.2609 0.2563 0.2608 0.2638 0.2587 0.2544 4.13%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 0.235 0.24 0.19 0.31 0.265 0.355 0.45 -
P/RPS 0.55 1.35 0.23 0.48 0.59 1.45 0.57 -2.35%
P/EPS 16.75 52.07 16.00 18.92 28.22 83.37 16.31 1.79%
EY 5.97 1.92 6.25 5.29 3.54 1.20 6.13 -1.75%
DY 0.00 0.00 5.26 0.00 0.00 0.00 2.22 -
P/NAPS 0.87 0.92 0.74 1.18 1.00 1.37 1.76 -37.56%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 26/08/19 21/05/19 27/02/19 28/11/18 23/08/18 25/05/18 27/02/18 -
Price 0.225 0.225 0.225 0.21 0.31 0.28 0.41 -
P/RPS 0.53 1.27 0.27 0.32 0.69 1.14 0.52 1.28%
P/EPS 16.04 48.82 18.95 12.82 33.01 65.76 14.86 5.24%
EY 6.24 2.05 5.28 7.80 3.03 1.52 6.73 -4.92%
DY 0.00 0.00 4.44 0.00 0.00 0.00 2.44 -
P/NAPS 0.83 0.86 0.87 0.80 1.17 1.08 1.60 -35.51%

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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