[PESONA] YoY Annual (Unaudited) 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
YoY- -4.29%
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Annual (Unaudited) Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 674,056 625,483 580,813 548,760 393,018 258,777 267,410 16.64%
PBT -12,771 17,746 14,058 29,235 28,705 16,099 10,658 -
Tax -1,215 -4,104 -4,567 -8,552 -8,675 -4,407 -2,442 -10.97%
NP -13,986 13,642 9,491 20,683 20,030 11,692 8,216 -
-
NP to SH -16,982 11,052 8,252 19,170 20,030 11,692 8,216 -
-
Tax Rate - 23.13% 32.49% 29.25% 30.22% 27.37% 22.91% -
Total Cost 688,042 611,841 571,322 528,077 372,988 247,085 259,194 17.65%
-
Net Worth 159,151 183,116 179,016 177,683 143,482 136,254 88,845 10.19%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - 6,949 6,949 6,948 13,091 - 5,103 -
Div Payout % - 62.88% 84.21% 36.25% 65.36% - 62.11% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 159,151 183,116 179,016 177,683 143,482 136,254 88,845 10.19%
NOSH 694,986 694,941 694,941 694,890 654,575 653,184 510,310 5.27%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin -2.07% 2.18% 1.63% 3.77% 5.10% 4.52% 3.07% -
ROE -10.67% 6.04% 4.61% 10.79% 13.96% 8.58% 9.25% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 96.99 90.01 83.58 78.97 60.04 39.62 52.40 10.79%
EPS -2.44 1.59 1.19 2.76 3.06 1.79 1.61 -
DPS 0.00 1.00 1.00 1.00 2.00 0.00 1.00 -
NAPS 0.229 0.2635 0.2576 0.2557 0.2192 0.2086 0.1741 4.66%
Adjusted Per Share Value based on latest NOSH - 694,890
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 96.99 90.00 83.57 78.96 56.55 37.23 38.48 16.64%
EPS -2.44 1.59 1.19 2.76 2.88 1.68 1.18 -
DPS 0.00 1.00 1.00 1.00 1.88 0.00 0.73 -
NAPS 0.229 0.2635 0.2576 0.2557 0.2065 0.1961 0.1278 10.19%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.245 0.22 0.19 0.45 0.605 0.40 0.88 -
P/RPS 0.25 0.24 0.23 0.57 1.01 1.01 1.68 -27.18%
P/EPS -10.03 13.83 16.00 16.31 19.77 22.35 54.66 -
EY -9.97 7.23 6.25 6.13 5.06 4.48 1.83 -
DY 0.00 4.55 5.26 2.22 3.31 0.00 1.14 -
P/NAPS 1.07 0.83 0.74 1.76 2.76 1.92 5.05 -22.77%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/03/21 27/02/20 27/02/19 27/02/18 24/02/17 25/02/16 26/02/15 -
Price 0.295 0.20 0.225 0.41 0.69 0.37 0.99 -
P/RPS 0.30 0.22 0.27 0.52 1.15 0.93 1.89 -26.39%
P/EPS -12.07 12.58 18.95 14.86 22.55 20.67 61.49 -
EY -8.28 7.95 5.28 6.73 4.43 4.84 1.63 -
DY 0.00 5.00 4.44 2.44 2.90 0.00 1.01 -
P/NAPS 1.29 0.76 0.87 1.60 3.15 1.77 5.69 -21.89%

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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