[PESONA] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

Announcement Date
26-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -78.46%
YoY- -25.66%
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Cumulative Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 674,056 478,955 276,695 172,797 625,483 438,177 296,227 72.57%
PBT -12,771 -17,443 -6,057 3,796 17,746 22,447 14,711 -
Tax -1,215 -1,349 356 -652 -4,104 -5,415 -3,611 -51.46%
NP -13,986 -18,792 -5,701 3,144 13,642 17,032 11,100 -
-
NP to SH -16,982 -21,195 -7,297 2,381 11,052 15,061 9,750 -
-
Tax Rate - - - 17.18% 23.13% 24.12% 24.55% -
Total Cost 688,042 497,747 282,396 169,653 611,841 421,145 285,127 79.42%
-
Net Worth 159,151 154,982 168,881 185,491 183,116 187,147 188,745 -10.70%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div - - - - 6,949 - - -
Div Payout % - - - - 62.88% - - -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 159,151 154,982 168,881 185,491 183,116 187,147 188,745 -10.70%
NOSH 694,986 694,986 694,986 694,986 694,941 694,941 694,941 0.00%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin -2.07% -3.92% -2.06% 1.82% 2.18% 3.89% 3.75% -
ROE -10.67% -13.68% -4.32% 1.28% 6.04% 8.05% 5.17% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 96.99 68.92 39.81 24.86 90.01 63.05 42.63 72.55%
EPS -2.44 -3.05 -1.05 0.34 1.59 2.17 1.40 -
DPS 0.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.229 0.223 0.243 0.2669 0.2635 0.2693 0.2716 -10.70%
Adjusted Per Share Value based on latest NOSH - 694,986
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 96.99 68.92 39.81 24.86 90.00 63.05 42.62 72.58%
EPS -2.44 -3.05 -1.05 0.34 1.59 2.17 1.40 -
DPS 0.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.229 0.223 0.243 0.2669 0.2635 0.2693 0.2716 -10.70%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 0.245 0.245 0.245 0.175 0.22 0.21 0.235 -
P/RPS 0.25 0.36 0.62 0.70 0.24 0.33 0.55 -40.74%
P/EPS -10.03 -8.03 -23.33 51.08 13.83 9.69 16.75 -
EY -9.97 -12.45 -4.29 1.96 7.23 10.32 5.97 -
DY 0.00 0.00 0.00 0.00 4.55 0.00 0.00 -
P/NAPS 1.07 1.10 1.01 0.66 0.83 0.78 0.87 14.71%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 24/03/21 27/11/20 27/08/20 26/06/20 27/02/20 28/11/19 26/08/19 -
Price 0.295 0.23 0.235 0.245 0.20 0.225 0.225 -
P/RPS 0.30 0.33 0.59 0.99 0.22 0.36 0.53 -31.45%
P/EPS -12.07 -7.54 -22.38 71.51 12.58 10.38 16.04 -
EY -8.28 -13.26 -4.47 1.40 7.95 9.63 6.24 -
DY 0.00 0.00 0.00 0.00 5.00 0.00 0.00 -
P/NAPS 1.29 1.03 0.97 0.92 0.76 0.84 0.83 33.99%

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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