[PESONA] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -10.58%
YoY- -4.29%
View:
Show?
TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 542,043 521,271 558,901 548,759 564,394 549,892 453,611 12.59%
PBT 20,551 21,854 24,425 29,236 31,093 29,083 28,874 -20.26%
Tax -4,630 -6,154 -6,598 -8,553 -9,655 -8,755 -9,006 -35.79%
NP 15,921 15,700 17,827 20,683 21,438 20,328 19,868 -13.71%
-
NP to SH 13,500 13,622 16,112 19,170 21,438 20,328 19,868 -22.69%
-
Tax Rate 22.53% 28.16% 27.01% 29.26% 31.05% 30.10% 31.19% -
Total Cost 526,122 505,571 541,074 528,076 542,956 529,564 433,743 13.72%
-
Net Worth 182,144 184,228 180,671 177,683 156,333 151,716 151,218 13.19%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 6,948 6,948 6,948 6,948 6,537 6,537 13,046 -34.27%
Div Payout % 51.47% 51.01% 43.13% 36.25% 30.49% 32.16% 65.67% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 182,144 184,228 180,671 177,683 156,333 151,716 151,218 13.19%
NOSH 694,941 694,941 694,890 694,890 664,400 665,714 661,208 3.36%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 2.94% 3.01% 3.19% 3.77% 3.80% 3.70% 4.38% -
ROE 7.41% 7.39% 8.92% 10.79% 13.71% 13.40% 13.14% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 78.00 75.01 80.43 78.97 84.95 82.60 68.60 8.92%
EPS 1.94 1.96 2.32 2.76 3.23 3.05 3.00 -25.19%
DPS 1.00 1.00 1.00 1.00 1.00 1.00 2.00 -36.97%
NAPS 0.2621 0.2651 0.26 0.2557 0.2353 0.2279 0.2287 9.50%
Adjusted Per Share Value based on latest NOSH - 694,890
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 77.99 75.00 80.42 78.96 81.21 79.12 65.27 12.59%
EPS 1.94 1.96 2.32 2.76 3.08 2.92 2.86 -22.78%
DPS 1.00 1.00 1.00 1.00 0.94 0.94 1.88 -34.32%
NAPS 0.2621 0.2651 0.26 0.2557 0.2249 0.2183 0.2176 13.19%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.31 0.265 0.355 0.45 0.53 0.66 0.68 -
P/RPS 0.40 0.35 0.44 0.57 0.62 0.80 0.99 -45.31%
P/EPS 15.96 13.52 15.31 16.31 16.43 21.61 22.63 -20.75%
EY 6.27 7.40 6.53 6.13 6.09 4.63 4.42 26.22%
DY 3.23 3.77 2.82 2.22 1.89 1.52 2.94 6.46%
P/NAPS 1.18 1.00 1.37 1.76 2.25 2.90 2.97 -45.92%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 23/08/18 25/05/18 27/02/18 24/11/17 25/08/17 23/05/17 -
Price 0.21 0.31 0.28 0.41 0.50 0.585 0.675 -
P/RPS 0.27 0.41 0.35 0.52 0.59 0.71 0.98 -57.62%
P/EPS 10.81 15.81 12.08 14.86 15.50 19.16 22.46 -38.55%
EY 9.25 6.32 8.28 6.73 6.45 5.22 4.45 62.80%
DY 4.76 3.23 3.57 2.44 2.00 1.71 2.96 37.22%
P/NAPS 0.80 1.17 1.08 1.60 2.12 2.57 2.95 -58.07%

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