[PESONA] QoQ Quarter Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -95.96%
YoY- -92.79%
Quarter Report
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Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 66,115 75,596 64,150 77,971 61,584 80,588 73,737 -7.00%
PBT 3,392 1,419 1,421 307 4,407 5,880 5,479 -27.33%
Tax -340 -224 -668 -175 -1,139 -1,544 -1,424 -61.47%
NP 3,052 1,195 753 132 3,268 4,336 4,055 -17.24%
-
NP to SH 3,052 1,195 753 132 3,268 4,336 4,055 -17.24%
-
Tax Rate 10.02% 15.79% 47.01% 57.00% 25.85% 26.26% 25.99% -
Total Cost 63,063 74,401 63,397 77,839 58,316 76,252 69,682 -6.43%
-
Net Worth 90,440 89,261 85,088 73,964 70,962 67,604 67,862 21.08%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div - - - 4,400 - - - -
Div Payout % - - - 3,333.33% - - - -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 90,440 89,261 85,088 73,964 70,962 67,604 67,862 21.08%
NOSH 508,666 519,565 501,999 440,000 466,857 466,236 466,091 5.99%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 4.62% 1.58% 1.17% 0.17% 5.31% 5.38% 5.50% -
ROE 3.37% 1.34% 0.88% 0.18% 4.61% 6.41% 5.98% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 13.00 14.55 12.78 17.72 13.19 17.28 15.82 -12.25%
EPS 0.60 0.23 0.15 0.03 0.70 0.93 0.87 -21.92%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.1778 0.1718 0.1695 0.1681 0.152 0.145 0.1456 14.23%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 9.51 10.88 9.23 11.22 8.86 11.60 10.61 -7.03%
EPS 0.44 0.17 0.11 0.02 0.47 0.62 0.58 -16.80%
DPS 0.00 0.00 0.00 0.63 0.00 0.00 0.00 -
NAPS 0.1301 0.1284 0.1224 0.1064 0.1021 0.0973 0.0976 21.09%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 0.915 0.53 0.495 0.475 0.425 0.29 0.21 -
P/RPS 7.04 3.64 3.87 2.68 3.22 1.68 1.33 203.41%
P/EPS 152.50 230.43 330.00 1,583.33 60.71 31.18 24.14 241.35%
EY 0.66 0.43 0.30 0.06 1.65 3.21 4.14 -70.56%
DY 0.00 0.00 0.00 2.11 0.00 0.00 0.00 -
P/NAPS 5.15 3.08 2.92 2.83 2.80 2.00 1.44 133.68%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 26/11/14 26/08/14 23/05/14 26/02/14 29/11/13 30/08/13 23/05/13 -
Price 0.88 0.755 0.52 0.57 0.455 0.455 0.30 -
P/RPS 6.77 5.19 4.07 3.22 3.45 2.63 1.90 133.10%
P/EPS 146.67 328.26 346.67 1,900.00 65.00 48.92 34.48 162.30%
EY 0.68 0.30 0.29 0.05 1.54 2.04 2.90 -61.94%
DY 0.00 0.00 0.00 1.75 0.00 0.00 0.00 -
P/NAPS 4.95 4.39 3.07 3.39 2.99 3.14 2.06 79.30%

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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