[PESONA] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 99.14%
YoY- 152.89%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 293,880 279,015 275,646 199,756 129,828 71,756 18,318 532.89%
PBT 16,073 18,766 14,548 11,565 5,861 22,123 20,762 -15.64%
Tax -4,282 -5,277 -4,965 -3,207 -1,664 -372 577 -
NP 11,791 13,489 9,583 8,358 4,197 21,751 21,339 -32.59%
-
NP to SH 11,791 13,489 9,583 8,358 4,197 21,751 21,339 -32.59%
-
Tax Rate 26.64% 28.12% 34.13% 27.73% 28.39% 1.68% -2.78% -
Total Cost 282,089 265,526 266,063 191,398 125,631 50,005 -3,021 -
-
Net Worth 73,964 70,962 67,604 67,862 64,237 60,564 3,988 596.94%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,400 4,692 4,692 4,692 4,692 - - -
Div Payout % 37.32% 34.79% 48.96% 56.14% 111.80% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 73,964 70,962 67,604 67,862 64,237 60,564 3,988 596.94%
NOSH 440,000 466,857 466,236 466,091 469,230 455,714 199,423 69.23%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 4.01% 4.83% 3.48% 4.18% 3.23% 30.31% 116.49% -
ROE 15.94% 19.01% 14.18% 12.32% 6.53% 35.91% 535.02% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 66.79 59.76 59.12 42.86 27.67 15.75 9.19 273.84%
EPS 2.68 2.89 2.06 1.79 0.89 4.77 10.70 -60.16%
DPS 1.00 1.00 1.01 1.01 1.00 0.00 0.00 -
NAPS 0.1681 0.152 0.145 0.1456 0.1369 0.1329 0.02 311.78%
Adjusted Per Share Value based on latest NOSH - 466,091
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 42.08 39.95 39.47 28.60 18.59 10.27 2.62 533.36%
EPS 1.69 1.93 1.37 1.20 0.60 3.11 3.06 -32.61%
DPS 0.63 0.67 0.67 0.67 0.67 0.00 0.00 -
NAPS 0.1059 0.1016 0.0968 0.0972 0.092 0.0867 0.0057 597.75%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.475 0.425 0.29 0.21 0.25 0.10 0.10 -
P/RPS 0.71 0.71 0.49 0.49 0.90 0.64 1.09 -24.79%
P/EPS 17.73 14.71 14.11 11.71 27.95 2.10 0.93 609.82%
EY 5.64 6.80 7.09 8.54 3.58 47.73 107.00 -85.86%
DY 2.11 2.35 3.47 4.79 4.00 0.00 0.00 -
P/NAPS 2.83 2.80 2.00 1.44 1.83 0.75 5.00 -31.50%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 -
Price 0.57 0.455 0.455 0.30 0.225 0.23 0.07 -
P/RPS 0.85 0.76 0.77 0.70 0.81 1.46 0.76 7.72%
P/EPS 21.27 15.75 22.14 16.73 25.16 4.82 0.65 916.58%
EY 4.70 6.35 4.52 5.98 3.98 20.75 152.86 -90.12%
DY 1.75 2.20 2.21 3.36 4.44 0.00 0.00 -
P/NAPS 3.39 2.99 3.14 2.06 1.64 1.73 3.50 -2.10%

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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