[PESONA] QoQ Quarter Result on 31-Mar-2018 [#1]

Announcement Date
25-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 40.1%
YoY- -50.82%
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 128,925 137,914 143,352 170,622 90,155 117,142 180,982 -20.18%
PBT -1,849 6,535 5,522 3,851 4,643 7,838 8,093 -
Tax -955 -1,331 -1,591 -690 -1,018 -2,855 -2,035 -39.52%
NP -2,804 5,204 3,931 3,161 3,625 4,983 6,058 -
-
NP to SH -3,134 4,861 3,568 2,959 2,112 4,983 6,058 -
-
Tax Rate - 20.37% 28.81% 17.92% 21.93% 36.43% 25.15% -
Total Cost 131,729 132,710 139,421 167,461 86,530 112,159 174,924 -17.18%
-
Net Worth 179,016 182,144 184,228 180,671 177,683 156,333 151,716 11.62%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 6,949 - - - 6,948 - - -
Div Payout % 0.00% - - - 329.02% - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 179,016 182,144 184,228 180,671 177,683 156,333 151,716 11.62%
NOSH 694,941 694,941 694,941 694,890 694,890 664,400 665,714 2.89%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin -2.17% 3.77% 2.74% 1.85% 4.02% 4.25% 3.35% -
ROE -1.75% 2.67% 1.94% 1.64% 1.19% 3.19% 3.99% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 18.55 19.85 20.63 24.55 12.97 17.63 27.19 -22.44%
EPS -0.45 0.70 0.51 0.43 0.30 0.75 0.91 -
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.2576 0.2621 0.2651 0.26 0.2557 0.2353 0.2279 8.48%
Adjusted Per Share Value based on latest NOSH - 694,890
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 18.46 19.75 20.53 24.43 12.91 16.77 25.91 -20.18%
EPS -0.45 0.70 0.51 0.42 0.30 0.71 0.87 -
DPS 1.00 0.00 0.00 0.00 0.99 0.00 0.00 -
NAPS 0.2563 0.2608 0.2638 0.2587 0.2544 0.2238 0.2172 11.63%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.19 0.31 0.265 0.355 0.45 0.53 0.66 -
P/RPS 1.02 1.56 1.28 1.45 3.47 3.01 2.43 -43.85%
P/EPS -42.13 44.32 51.61 83.37 148.06 70.67 72.53 -
EY -2.37 2.26 1.94 1.20 0.68 1.42 1.38 -
DY 5.26 0.00 0.00 0.00 2.22 0.00 0.00 -
P/NAPS 0.74 1.18 1.00 1.37 1.76 2.25 2.90 -59.66%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 27/02/19 28/11/18 23/08/18 25/05/18 27/02/18 24/11/17 25/08/17 -
Price 0.225 0.21 0.31 0.28 0.41 0.50 0.585 -
P/RPS 1.21 1.06 1.50 1.14 3.16 2.84 2.15 -31.76%
P/EPS -49.89 30.02 60.38 65.76 134.90 66.67 64.29 -
EY -2.00 3.33 1.66 1.52 0.74 1.50 1.56 -
DY 4.44 0.00 0.00 0.00 2.44 0.00 0.00 -
P/NAPS 0.87 0.80 1.17 1.08 1.60 2.12 2.57 -51.33%

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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