[PESONA] QoQ Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -57.62%
YoY- -51.78%
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 137,914 143,352 170,622 90,155 117,142 180,982 160,480 -9.60%
PBT 6,535 5,522 3,851 4,643 7,838 8,093 8,662 -17.11%
Tax -1,331 -1,591 -690 -1,018 -2,855 -2,035 -2,645 -36.70%
NP 5,204 3,931 3,161 3,625 4,983 6,058 6,017 -9.21%
-
NP to SH 4,861 3,568 2,959 2,112 4,983 6,058 6,017 -13.24%
-
Tax Rate 20.37% 28.81% 17.92% 21.93% 36.43% 25.15% 30.54% -
Total Cost 132,710 139,421 167,461 86,530 112,159 174,924 154,463 -9.61%
-
Net Worth 182,144 184,228 180,671 177,683 156,333 151,716 151,218 13.19%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - - 6,948 - - - -
Div Payout % - - - 329.02% - - - -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 182,144 184,228 180,671 177,683 156,333 151,716 151,218 13.19%
NOSH 694,941 694,941 694,890 694,890 664,400 665,714 661,208 3.36%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 3.77% 2.74% 1.85% 4.02% 4.25% 3.35% 3.75% -
ROE 2.67% 1.94% 1.64% 1.19% 3.19% 3.99% 3.98% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 19.85 20.63 24.55 12.97 17.63 27.19 24.27 -12.53%
EPS 0.70 0.51 0.43 0.30 0.75 0.91 0.91 -16.03%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.2621 0.2651 0.26 0.2557 0.2353 0.2279 0.2287 9.50%
Adjusted Per Share Value based on latest NOSH - 694,890
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 19.75 20.53 24.43 12.91 16.77 25.91 22.98 -9.59%
EPS 0.70 0.51 0.42 0.30 0.71 0.87 0.86 -12.81%
DPS 0.00 0.00 0.00 0.99 0.00 0.00 0.00 -
NAPS 0.2608 0.2638 0.2587 0.2544 0.2238 0.2172 0.2165 13.20%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.31 0.265 0.355 0.45 0.53 0.66 0.68 -
P/RPS 1.56 1.28 1.45 3.47 3.01 2.43 2.80 -32.26%
P/EPS 44.32 51.61 83.37 148.06 70.67 72.53 74.73 -29.38%
EY 2.26 1.94 1.20 0.68 1.42 1.38 1.34 41.64%
DY 0.00 0.00 0.00 2.22 0.00 0.00 0.00 -
P/NAPS 1.18 1.00 1.37 1.76 2.25 2.90 2.97 -45.92%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 23/08/18 25/05/18 27/02/18 24/11/17 25/08/17 23/05/17 -
Price 0.21 0.31 0.28 0.41 0.50 0.585 0.675 -
P/RPS 1.06 1.50 1.14 3.16 2.84 2.15 2.78 -47.38%
P/EPS 30.02 60.38 65.76 134.90 66.67 64.29 74.18 -45.25%
EY 3.33 1.66 1.52 0.74 1.50 1.56 1.35 82.46%
DY 0.00 0.00 0.00 2.44 0.00 0.00 0.00 -
P/NAPS 0.80 1.17 1.08 1.60 2.12 2.57 2.95 -58.07%

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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