[PESONA] QoQ Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -24.63%
YoY- 612.23%
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 75,596 64,150 77,971 61,584 80,588 73,737 63,106 12.83%
PBT 1,419 1,421 307 4,407 5,880 5,479 3,000 -39.37%
Tax -224 -668 -175 -1,139 -1,544 -1,424 -1,170 -66.88%
NP 1,195 753 132 3,268 4,336 4,055 1,830 -24.79%
-
NP to SH 1,195 753 132 3,268 4,336 4,055 1,830 -24.79%
-
Tax Rate 15.79% 47.01% 57.00% 25.85% 26.26% 25.99% 39.00% -
Total Cost 74,401 63,397 77,839 58,316 76,252 69,682 61,276 13.85%
-
Net Worth 89,261 85,088 73,964 70,962 67,604 67,862 64,237 24.59%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - 4,400 - - - 4,692 -
Div Payout % - - 3,333.33% - - - 256.41% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 89,261 85,088 73,964 70,962 67,604 67,862 64,237 24.59%
NOSH 519,565 501,999 440,000 466,857 466,236 466,091 469,230 7.04%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 1.58% 1.17% 0.17% 5.31% 5.38% 5.50% 2.90% -
ROE 1.34% 0.88% 0.18% 4.61% 6.41% 5.98% 2.85% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 14.55 12.78 17.72 13.19 17.28 15.82 13.45 5.39%
EPS 0.23 0.15 0.03 0.70 0.93 0.87 0.39 -29.74%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.1718 0.1695 0.1681 0.152 0.145 0.1456 0.1369 16.39%
Adjusted Per Share Value based on latest NOSH - 466,857
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 10.88 9.23 11.22 8.86 11.60 10.61 9.08 12.85%
EPS 0.17 0.11 0.02 0.47 0.62 0.58 0.26 -24.72%
DPS 0.00 0.00 0.63 0.00 0.00 0.00 0.68 -
NAPS 0.1284 0.1224 0.1064 0.1021 0.0973 0.0976 0.0924 24.60%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.53 0.495 0.475 0.425 0.29 0.21 0.25 -
P/RPS 3.64 3.87 2.68 3.22 1.68 1.33 1.86 56.64%
P/EPS 230.43 330.00 1,583.33 60.71 31.18 24.14 64.10 135.21%
EY 0.43 0.30 0.06 1.65 3.21 4.14 1.56 -57.74%
DY 0.00 0.00 2.11 0.00 0.00 0.00 4.00 -
P/NAPS 3.08 2.92 2.83 2.80 2.00 1.44 1.83 41.62%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 26/08/14 23/05/14 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 -
Price 0.755 0.52 0.57 0.455 0.455 0.30 0.225 -
P/RPS 5.19 4.07 3.22 3.45 2.63 1.90 1.67 113.40%
P/EPS 328.26 346.67 1,900.00 65.00 48.92 34.48 57.69 219.73%
EY 0.30 0.29 0.05 1.54 2.04 2.90 1.73 -69.00%
DY 0.00 0.00 1.75 0.00 0.00 0.00 4.44 -
P/NAPS 4.39 3.07 3.39 2.99 3.14 2.06 1.64 93.13%

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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