[PESONA] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -65.55%
YoY- -77.75%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 296,888 215,909 154,325 73,737 220,775 157,670 18,319 537.17%
PBT 15,977 15,766 11,359 5,479 17,195 14,195 20,761 -15.98%
Tax -4,258 -4,108 -2,968 -1,424 -5,424 -4,254 578 -
NP 11,719 11,658 8,391 4,055 11,771 9,941 21,339 -32.86%
-
NP to SH 11,719 11,658 8,391 4,055 11,771 9,941 21,339 -32.86%
-
Tax Rate 26.65% 26.06% 26.13% 25.99% 31.54% 29.97% -2.78% -
Total Cost 285,169 204,251 145,934 69,682 209,004 147,729 -3,020 -
-
Net Worth 77,981 70,598 67,220 67,862 63,442 61,736 3,981 622.73%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,641 - - - 4,634 - - -
Div Payout % 39.61% - - - 39.37% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 77,981 70,598 67,220 67,862 63,442 61,736 3,981 622.73%
NOSH 464,173 464,462 463,591 466,091 463,425 455,714 199,057 75.57%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 3.95% 5.40% 5.44% 5.50% 5.33% 6.30% 116.49% -
ROE 15.03% 16.51% 12.48% 5.98% 18.55% 16.10% 536.00% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 63.96 46.49 33.29 15.82 47.64 33.94 9.20 262.97%
EPS 2.52 2.51 1.81 0.87 2.54 2.14 10.72 -61.81%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.168 0.152 0.145 0.1456 0.1369 0.1329 0.02 311.62%
Adjusted Per Share Value based on latest NOSH - 466,091
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 42.72 31.07 22.21 10.61 31.77 22.69 2.64 536.52%
EPS 1.69 1.68 1.21 0.58 1.69 1.43 3.07 -32.75%
DPS 0.67 0.00 0.00 0.00 0.67 0.00 0.00 -
NAPS 0.1122 0.1016 0.0967 0.0976 0.0913 0.0888 0.0057 625.08%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.475 0.425 0.29 0.21 0.25 0.10 0.10 -
P/RPS 0.74 0.91 0.87 1.33 0.52 0.29 0.00 -
P/EPS 18.81 16.93 16.02 24.14 9.84 4.67 0.00 -
EY 5.32 5.91 6.24 4.14 10.16 21.40 0.00 -
DY 2.11 0.00 0.00 0.00 4.00 0.00 0.00 -
P/NAPS 2.83 2.80 2.00 1.44 1.83 0.75 0.73 146.17%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 -
Price 0.57 0.455 0.455 0.30 0.225 0.23 0.07 -
P/RPS 0.89 0.98 1.37 1.90 0.47 0.68 0.00 -
P/EPS 22.58 18.13 25.14 34.48 8.86 10.75 0.00 -
EY 4.43 5.52 3.98 2.90 11.29 9.30 0.00 -
DY 1.75 0.00 0.00 0.00 4.44 0.00 0.00 -
P/NAPS 3.39 2.99 3.14 2.06 1.64 1.73 0.51 252.30%

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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