[PESONA] QoQ Cumulative Quarter Result on 31-Dec-2018 [#4]

Announcement Date
27-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -27.53%
YoY- -56.95%
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Cumulative Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 438,177 296,227 123,500 580,813 451,887 313,974 170,622 87.42%
PBT 22,447 14,711 5,286 14,058 15,907 9,372 3,851 223.53%
Tax -5,415 -3,611 -1,383 -4,567 -3,612 -2,280 -690 294.41%
NP 17,032 11,100 3,903 9,491 12,295 7,092 3,161 207.03%
-
NP to SH 15,061 9,750 3,203 8,252 11,387 6,527 2,959 195.60%
-
Tax Rate 24.12% 24.55% 26.16% 32.49% 22.71% 24.33% 17.92% -
Total Cost 421,145 285,127 119,597 571,322 439,592 306,882 167,461 84.82%
-
Net Worth 187,147 188,745 182,213 179,016 182,144 184,228 180,671 2.37%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div - - - 6,949 - - - -
Div Payout % - - - 84.21% - - - -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 187,147 188,745 182,213 179,016 182,144 184,228 180,671 2.37%
NOSH 694,941 694,941 694,941 694,941 694,941 694,941 694,890 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 3.89% 3.75% 3.16% 1.63% 2.72% 2.26% 1.85% -
ROE 8.05% 5.17% 1.76% 4.61% 6.25% 3.54% 1.64% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 63.05 42.63 17.77 83.58 65.03 45.18 24.55 87.43%
EPS 2.17 1.40 0.46 1.19 1.64 0.94 0.43 193.92%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.2693 0.2716 0.2622 0.2576 0.2621 0.2651 0.26 2.36%
Adjusted Per Share Value based on latest NOSH - 694,941
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 63.05 42.62 17.77 83.57 65.02 45.18 24.55 87.43%
EPS 2.17 1.40 0.46 1.19 1.64 0.94 0.43 193.92%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.2693 0.2716 0.2622 0.2576 0.2621 0.2651 0.26 2.36%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 0.21 0.235 0.24 0.19 0.31 0.265 0.355 -
P/RPS 0.33 0.55 1.35 0.23 0.48 0.59 1.45 -62.69%
P/EPS 9.69 16.75 52.07 16.00 18.92 28.22 83.37 -76.15%
EY 10.32 5.97 1.92 6.25 5.29 3.54 1.20 319.20%
DY 0.00 0.00 0.00 5.26 0.00 0.00 0.00 -
P/NAPS 0.78 0.87 0.92 0.74 1.18 1.00 1.37 -31.28%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 28/11/19 26/08/19 21/05/19 27/02/19 28/11/18 23/08/18 25/05/18 -
Price 0.225 0.225 0.225 0.225 0.21 0.31 0.28 -
P/RPS 0.36 0.53 1.27 0.27 0.32 0.69 1.14 -53.59%
P/EPS 10.38 16.04 48.82 18.95 12.82 33.01 65.76 -70.75%
EY 9.63 6.24 2.05 5.28 7.80 3.03 1.52 242.00%
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 0.84 0.83 0.86 0.87 0.80 1.17 1.08 -15.41%

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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