[PESONA] QoQ Quarter Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 6.69%
YoY- 188.12%
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Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 99,886 39,887 71,832 83,240 63,817 61,548 66,115 31.63%
PBT 8,492 4,363 3,059 4,639 4,037 4,424 3,392 84.27%
Tax -2,314 -1,826 -575 -1,196 -810 -1,209 -340 258.71%
NP 6,178 2,537 2,484 3,443 3,227 3,215 3,052 59.95%
-
NP to SH 6,178 2,537 2,484 3,443 3,227 3,215 3,052 59.95%
-
Tax Rate 27.25% 41.85% 18.80% 25.78% 20.06% 27.33% 10.02% -
Total Cost 93,708 37,350 69,348 79,797 60,590 58,333 63,063 30.18%
-
Net Worth 143,277 135,696 129,486 116,409 94,571 88,873 90,440 35.85%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - - - - - 5,104 - -
Div Payout % - - - - - 158.78% - -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 143,277 135,696 129,486 116,409 94,571 88,873 90,440 35.85%
NOSH 657,234 650,512 636,923 593,620 520,483 510,476 508,666 18.61%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 6.19% 6.36% 3.46% 4.14% 5.06% 5.22% 4.62% -
ROE 4.31% 1.87% 1.92% 2.96% 3.41% 3.62% 3.37% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 15.20 6.13 11.28 14.02 12.26 12.06 13.00 10.97%
EPS 0.94 0.39 0.39 0.58 0.62 0.63 0.60 34.85%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.218 0.2086 0.2033 0.1961 0.1817 0.1741 0.1778 14.54%
Adjusted Per Share Value based on latest NOSH - 593,620
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 14.37 5.74 10.34 11.98 9.18 8.86 9.51 31.64%
EPS 0.89 0.37 0.36 0.50 0.46 0.46 0.44 59.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.73 0.00 -
NAPS 0.2062 0.1953 0.1863 0.1675 0.1361 0.1279 0.1301 35.89%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.38 0.40 0.47 0.585 0.80 0.88 0.915 -
P/RPS 2.50 6.52 4.17 4.17 6.52 7.30 7.04 -49.82%
P/EPS 40.43 102.56 120.51 100.86 129.03 139.73 152.50 -58.69%
EY 2.47 0.97 0.83 0.99 0.78 0.72 0.66 140.85%
DY 0.00 0.00 0.00 0.00 0.00 1.14 0.00 -
P/NAPS 1.74 1.92 2.31 2.98 4.40 5.05 5.15 -51.45%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 27/05/16 25/02/16 26/11/15 26/08/15 29/05/15 26/02/15 26/11/14 -
Price 0.37 0.37 0.43 0.46 0.59 0.99 0.88 -
P/RPS 2.43 6.03 3.81 3.28 4.81 8.21 6.77 -49.46%
P/EPS 39.36 94.87 110.26 79.31 95.16 157.19 146.67 -58.36%
EY 2.54 1.05 0.91 1.26 1.05 0.64 0.68 140.54%
DY 0.00 0.00 0.00 0.00 0.00 1.01 0.00 -
P/NAPS 1.70 1.77 2.12 2.35 3.25 5.69 4.95 -50.92%

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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