[PESONA] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
30-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 3.46%
YoY- -21.36%
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Annualized Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Revenue 369,174 294,114 279,492 308,650 18,319 16,910 16,376 61.47%
PBT 32,752 17,352 5,682 22,718 20,761 -13,858 -12,612 -
Tax -9,200 -4,012 -1,786 -5,936 578 452 1,320 -
NP 23,552 13,340 3,896 16,782 21,339 -13,406 -11,292 -
-
NP to SH 23,552 13,340 3,896 16,782 21,339 -13,406 -11,292 -
-
Tax Rate 28.09% 23.12% 31.43% 26.13% -2.78% - - -
Total Cost 345,622 280,774 275,596 291,868 -3,020 30,316 27,668 47.46%
-
Net Worth 141,704 116,784 88,070 67,220 3,981 -3,978 47,353 18.36%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Div 13,084 - - - - - - -
Div Payout % 55.56% - - - - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Net Worth 141,704 116,784 88,070 67,220 3,981 -3,978 47,353 18.36%
NOSH 654,222 595,535 512,631 463,591 199,057 198,902 182,129 21.73%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
NP Margin 6.38% 4.54% 1.39% 5.44% 116.49% -79.28% -68.95% -
ROE 16.62% 11.42% 4.42% 24.97% 536.00% 0.00% -23.85% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
RPS 56.43 49.39 54.52 66.58 9.20 8.50 8.99 32.64%
EPS 3.60 2.24 0.76 3.62 10.72 -6.74 -6.20 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2166 0.1961 0.1718 0.145 0.02 -0.02 0.26 -2.77%
Adjusted Per Share Value based on latest NOSH - 466,236
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
RPS 53.12 42.32 40.22 44.41 2.64 2.43 2.36 61.43%
EPS 3.39 1.92 0.56 2.41 3.07 -1.93 -1.62 -
DPS 1.88 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2039 0.168 0.1267 0.0967 0.0057 -0.0057 0.0681 18.37%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/12/10 31/12/09 -
Price 0.35 0.585 0.53 0.29 0.10 0.14 0.17 -
P/RPS 0.62 1.18 0.97 0.44 0.00 1.65 1.89 -15.75%
P/EPS 9.72 26.12 69.74 8.01 0.00 -2.08 -2.74 -
EY 10.29 3.83 1.43 12.48 0.00 -48.14 -36.47 -
DY 5.71 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.62 2.98 3.08 2.00 0.73 0.00 0.65 15.08%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Date 24/08/16 26/08/15 26/08/14 30/08/13 27/08/12 28/02/11 12/02/10 -
Price 0.39 0.46 0.755 0.455 0.07 0.06 0.26 -
P/RPS 0.69 0.93 1.38 0.68 0.00 0.71 2.89 -19.77%
P/EPS 10.83 20.54 99.34 12.57 0.00 -0.89 -4.19 -
EY 9.23 4.87 1.01 7.96 0.00 -112.33 -23.85 -
DY 5.13 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.80 2.35 4.39 3.14 0.51 0.00 1.00 9.46%

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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