[PESONA] QoQ Quarter Result on 31-Mar-2014 [#1]

Announcement Date
23-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 470.45%
YoY- -81.43%
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Quarter Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 61,548 66,115 75,596 64,150 77,971 61,584 80,588 -16.40%
PBT 4,424 3,392 1,419 1,421 307 4,407 5,880 -17.23%
Tax -1,209 -340 -224 -668 -175 -1,139 -1,544 -15.00%
NP 3,215 3,052 1,195 753 132 3,268 4,336 -18.03%
-
NP to SH 3,215 3,052 1,195 753 132 3,268 4,336 -18.03%
-
Tax Rate 27.33% 10.02% 15.79% 47.01% 57.00% 25.85% 26.26% -
Total Cost 58,333 63,063 74,401 63,397 77,839 58,316 76,252 -16.31%
-
Net Worth 88,873 90,440 89,261 85,088 73,964 70,962 67,604 19.94%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 5,104 - - - 4,400 - - -
Div Payout % 158.78% - - - 3,333.33% - - -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 88,873 90,440 89,261 85,088 73,964 70,962 67,604 19.94%
NOSH 510,476 508,666 519,565 501,999 440,000 466,857 466,236 6.21%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 5.22% 4.62% 1.58% 1.17% 0.17% 5.31% 5.38% -
ROE 3.62% 3.37% 1.34% 0.88% 0.18% 4.61% 6.41% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 12.06 13.00 14.55 12.78 17.72 13.19 17.28 -21.26%
EPS 0.63 0.60 0.23 0.15 0.03 0.70 0.93 -22.81%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.1741 0.1778 0.1718 0.1695 0.1681 0.152 0.145 12.92%
Adjusted Per Share Value based on latest NOSH - 501,999
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 8.86 9.51 10.88 9.23 11.22 8.86 11.60 -16.40%
EPS 0.46 0.44 0.17 0.11 0.02 0.47 0.62 -18.00%
DPS 0.73 0.00 0.00 0.00 0.63 0.00 0.00 -
NAPS 0.1279 0.1301 0.1284 0.1224 0.1064 0.1021 0.0973 19.93%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.88 0.915 0.53 0.495 0.475 0.425 0.29 -
P/RPS 7.30 7.04 3.64 3.87 2.68 3.22 1.68 165.57%
P/EPS 139.73 152.50 230.43 330.00 1,583.33 60.71 31.18 171.07%
EY 0.72 0.66 0.43 0.30 0.06 1.65 3.21 -62.98%
DY 1.14 0.00 0.00 0.00 2.11 0.00 0.00 -
P/NAPS 5.05 5.15 3.08 2.92 2.83 2.80 2.00 85.11%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 26/02/15 26/11/14 26/08/14 23/05/14 26/02/14 29/11/13 30/08/13 -
Price 0.99 0.88 0.755 0.52 0.57 0.455 0.455 -
P/RPS 8.21 6.77 5.19 4.07 3.22 3.45 2.63 113.15%
P/EPS 157.19 146.67 328.26 346.67 1,900.00 65.00 48.92 117.28%
EY 0.64 0.68 0.30 0.29 0.05 1.54 2.04 -53.73%
DY 1.01 0.00 0.00 0.00 1.75 0.00 0.00 -
P/NAPS 5.69 4.95 4.39 3.07 3.39 2.99 3.14 48.47%

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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