[PESONA] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 1.93%
YoY- 218.55%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 275,646 199,756 129,828 71,756 18,318 17,767 17,498 529.46%
PBT 14,548 11,565 5,861 22,123 20,762 2,823 1,487 358.06%
Tax -4,965 -3,207 -1,664 -372 577 482 473 -
NP 9,583 8,358 4,197 21,751 21,339 3,305 1,960 188.34%
-
NP to SH 9,583 8,358 4,197 21,751 21,339 3,305 1,960 188.34%
-
Tax Rate 34.13% 27.73% 28.39% 1.68% -2.78% -17.07% -31.81% -
Total Cost 266,063 191,398 125,631 50,005 -3,021 14,462 15,538 565.49%
-
Net Worth 67,604 67,862 64,237 60,564 3,988 2,119 1,990 951.18%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 4,692 4,692 4,692 - - - - -
Div Payout % 48.96% 56.14% 111.80% - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 67,604 67,862 64,237 60,564 3,988 2,119 1,990 951.18%
NOSH 466,236 466,091 469,230 455,714 199,423 211,999 199,014 76.48%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.48% 4.18% 3.23% 30.31% 116.49% 18.60% 11.20% -
ROE 14.18% 12.32% 6.53% 35.91% 535.02% 155.90% 98.49% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 59.12 42.86 27.67 15.75 9.19 8.38 8.79 256.72%
EPS 2.06 1.79 0.89 4.77 10.70 1.56 0.98 64.16%
DPS 1.01 1.01 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.145 0.1456 0.1369 0.1329 0.02 0.01 0.01 495.59%
Adjusted Per Share Value based on latest NOSH - 455,714
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 39.66 28.74 18.68 10.32 2.64 2.56 2.52 529.06%
EPS 1.38 1.20 0.60 3.13 3.07 0.48 0.28 189.89%
DPS 0.68 0.68 0.68 0.00 0.00 0.00 0.00 -
NAPS 0.0973 0.0976 0.0924 0.0871 0.0057 0.0031 0.0029 942.49%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.29 0.21 0.25 0.10 0.10 0.09 0.06 -
P/RPS 0.49 0.49 0.90 0.64 1.09 1.07 0.68 -19.64%
P/EPS 14.11 11.71 27.95 2.10 0.93 5.77 6.09 75.18%
EY 7.09 8.54 3.58 47.73 107.00 17.32 16.41 -42.87%
DY 3.47 4.79 4.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.00 1.44 1.83 0.75 5.00 9.00 6.00 -51.95%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 24/05/12 24/02/12 -
Price 0.455 0.30 0.225 0.23 0.07 0.10 0.08 -
P/RPS 0.77 0.70 0.81 1.46 0.76 1.19 0.91 -10.54%
P/EPS 22.14 16.73 25.16 4.82 0.65 6.41 8.12 95.28%
EY 4.52 5.98 3.98 20.75 152.86 15.59 12.31 -48.75%
DY 2.21 3.36 4.44 0.00 0.00 0.00 0.00 -
P/NAPS 3.14 2.06 1.64 1.73 3.50 10.00 8.00 -46.42%

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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