[PESONA] QoQ Quarter Result on 31-Dec-2018 [#4]

Announcement Date
27-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -164.47%
YoY- -248.39%
View:
Show?
Quarter Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 141,950 172,727 123,500 128,925 137,914 143,352 170,622 -11.53%
PBT 7,736 9,425 5,286 -1,849 6,535 5,522 3,851 59.13%
Tax -1,804 -2,228 -1,383 -955 -1,331 -1,591 -690 89.67%
NP 5,932 7,197 3,903 -2,804 5,204 3,931 3,161 52.08%
-
NP to SH 5,311 6,548 3,203 -3,134 4,861 3,568 2,959 47.63%
-
Tax Rate 23.32% 23.64% 26.16% - 20.37% 28.81% 17.92% -
Total Cost 136,018 165,530 119,597 131,729 132,710 139,421 167,461 -12.93%
-
Net Worth 187,147 188,745 182,213 179,016 182,144 184,228 180,671 2.37%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div - - - 6,949 - - - -
Div Payout % - - - 0.00% - - - -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 187,147 188,745 182,213 179,016 182,144 184,228 180,671 2.37%
NOSH 694,941 694,941 694,941 694,941 694,941 694,941 694,890 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 4.18% 4.17% 3.16% -2.17% 3.77% 2.74% 1.85% -
ROE 2.84% 3.47% 1.76% -1.75% 2.67% 1.94% 1.64% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 20.43 24.85 17.77 18.55 19.85 20.63 24.55 -11.51%
EPS 0.76 0.94 0.46 -0.45 0.70 0.51 0.43 46.13%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.2693 0.2716 0.2622 0.2576 0.2621 0.2651 0.26 2.36%
Adjusted Per Share Value based on latest NOSH - 694,941
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 20.32 24.73 17.68 18.46 19.75 20.53 24.43 -11.54%
EPS 0.76 0.94 0.46 -0.45 0.70 0.51 0.42 48.44%
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.268 0.2703 0.2609 0.2563 0.2608 0.2638 0.2587 2.38%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 0.21 0.235 0.24 0.19 0.31 0.265 0.355 -
P/RPS 1.03 0.95 1.35 1.02 1.56 1.28 1.45 -20.37%
P/EPS 27.48 24.94 52.07 -42.13 44.32 51.61 83.37 -52.25%
EY 3.64 4.01 1.92 -2.37 2.26 1.94 1.20 109.40%
DY 0.00 0.00 0.00 5.26 0.00 0.00 0.00 -
P/NAPS 0.78 0.87 0.92 0.74 1.18 1.00 1.37 -31.28%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 28/11/19 26/08/19 21/05/19 27/02/19 28/11/18 23/08/18 25/05/18 -
Price 0.225 0.225 0.225 0.225 0.21 0.31 0.28 -
P/RPS 1.10 0.91 1.27 1.21 1.06 1.50 1.14 -2.35%
P/EPS 29.44 23.88 48.82 -49.89 30.02 60.38 65.76 -41.44%
EY 3.40 4.19 2.05 -2.00 3.33 1.66 1.52 70.95%
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 0.84 0.83 0.86 0.87 0.80 1.17 1.08 -15.41%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment