[PESONA] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 18.41%
YoY- -35.8%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 215,909 154,325 73,737 220,775 157,670 18,319 13,621 529.95%
PBT 15,766 11,359 5,479 17,195 14,195 20,761 17,864 -7.98%
Tax -4,108 -2,968 -1,424 -5,424 -4,254 578 364 -
NP 11,658 8,391 4,055 11,771 9,941 21,339 18,228 -25.74%
-
NP to SH 11,658 8,391 4,055 11,771 9,941 21,339 18,228 -25.74%
-
Tax Rate 26.06% 26.13% 25.99% 31.54% 29.97% -2.78% -2.04% -
Total Cost 204,251 145,934 69,682 209,004 147,729 -3,020 -4,607 -
-
Net Worth 70,598 67,220 67,862 63,442 61,736 3,981 1,989 977.69%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 4,634 - - - -
Div Payout % - - - 39.37% - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 70,598 67,220 67,862 63,442 61,736 3,981 1,989 977.69%
NOSH 464,462 463,591 466,091 463,425 455,714 199,057 198,995 75.86%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.40% 5.44% 5.50% 5.33% 6.30% 116.49% 133.82% -
ROE 16.51% 12.48% 5.98% 18.55% 16.10% 536.00% 916.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 46.49 33.29 15.82 47.64 33.94 9.20 6.84 258.39%
EPS 2.51 1.81 0.87 2.54 2.14 10.72 9.16 -57.77%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.152 0.145 0.1456 0.1369 0.1329 0.02 0.01 512.59%
Adjusted Per Share Value based on latest NOSH - 469,230
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 30.91 22.10 10.56 31.61 22.58 2.62 1.95 529.95%
EPS 1.67 1.20 0.58 1.69 1.42 3.06 2.61 -25.72%
DPS 0.00 0.00 0.00 0.66 0.00 0.00 0.00 -
NAPS 0.1011 0.0962 0.0972 0.0908 0.0884 0.0057 0.0028 990.05%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.425 0.29 0.21 0.25 0.10 0.10 0.09 -
P/RPS 0.91 0.87 1.33 0.52 0.29 0.00 1.31 -21.54%
P/EPS 16.93 16.02 24.14 9.84 4.67 0.00 0.98 567.11%
EY 5.91 6.24 4.14 10.16 21.40 0.00 101.78 -84.97%
DY 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
P/NAPS 2.80 2.00 1.44 1.83 0.75 0.73 9.00 -54.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 24/05/12 -
Price 0.455 0.455 0.30 0.225 0.23 0.07 0.10 -
P/RPS 0.98 1.37 1.90 0.47 0.68 0.00 1.46 -23.31%
P/EPS 18.13 25.14 34.48 8.86 10.75 0.00 1.09 550.48%
EY 5.52 3.98 2.90 11.29 9.30 0.00 91.60 -84.60%
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 2.99 3.14 2.06 1.64 1.73 0.51 10.00 -55.25%

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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