[PESONA] QoQ TTM Result on 30-Jun-2018 [#2]

Announcement Date
23-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -15.45%
YoY- -32.99%
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TTM Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 533,691 580,813 542,043 521,271 558,901 548,759 564,394 -3.66%
PBT 15,494 14,059 20,551 21,854 24,425 29,236 31,093 -37.17%
Tax -5,260 -4,567 -4,630 -6,154 -6,598 -8,553 -9,655 -33.32%
NP 10,234 9,492 15,921 15,700 17,827 20,683 21,438 -38.94%
-
NP to SH 8,498 8,254 13,500 13,622 16,112 19,170 21,438 -46.06%
-
Tax Rate 33.95% 32.48% 22.53% 28.16% 27.01% 29.26% 31.05% -
Total Cost 523,457 571,321 526,122 505,571 541,074 528,076 542,956 -2.41%
-
Net Worth 182,213 179,016 182,144 184,228 180,671 177,683 156,333 10.76%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 6,949 6,949 6,948 6,948 6,948 6,948 6,537 4.16%
Div Payout % 81.78% 84.19% 51.47% 51.01% 43.13% 36.25% 30.49% -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 182,213 179,016 182,144 184,228 180,671 177,683 156,333 10.76%
NOSH 694,941 694,941 694,941 694,941 694,890 694,890 664,400 3.04%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 1.92% 1.63% 2.94% 3.01% 3.19% 3.77% 3.80% -
ROE 4.66% 4.61% 7.41% 7.39% 8.92% 10.79% 13.71% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 76.80 83.58 78.00 75.01 80.43 78.97 84.95 -6.50%
EPS 1.22 1.19 1.94 1.96 2.32 2.76 3.23 -47.77%
DPS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00%
NAPS 0.2622 0.2576 0.2621 0.2651 0.26 0.2557 0.2353 7.49%
Adjusted Per Share Value based on latest NOSH - 694,941
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 76.79 83.57 77.99 75.00 80.42 78.96 81.21 -3.66%
EPS 1.22 1.19 1.94 1.96 2.32 2.76 3.08 -46.09%
DPS 1.00 1.00 1.00 1.00 1.00 1.00 0.94 4.21%
NAPS 0.2622 0.2576 0.2621 0.2651 0.26 0.2557 0.2249 10.78%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 0.24 0.19 0.31 0.265 0.355 0.45 0.53 -
P/RPS 0.31 0.23 0.40 0.35 0.44 0.57 0.62 -37.03%
P/EPS 19.63 16.00 15.96 13.52 15.31 16.31 16.43 12.60%
EY 5.10 6.25 6.27 7.40 6.53 6.13 6.09 -11.16%
DY 4.17 5.26 3.23 3.77 2.82 2.22 1.89 69.56%
P/NAPS 0.92 0.74 1.18 1.00 1.37 1.76 2.25 -44.94%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 21/05/19 27/02/19 28/11/18 23/08/18 25/05/18 27/02/18 24/11/17 -
Price 0.225 0.225 0.21 0.31 0.28 0.41 0.50 -
P/RPS 0.29 0.27 0.27 0.41 0.35 0.52 0.59 -37.74%
P/EPS 18.40 18.94 10.81 15.81 12.08 14.86 15.50 12.12%
EY 5.43 5.28 9.25 6.32 8.28 6.73 6.45 -10.85%
DY 4.44 4.44 4.76 3.23 3.57 2.44 2.00 70.26%
P/NAPS 0.86 0.87 0.80 1.17 1.08 1.60 2.12 -45.23%

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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