[PESONA] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Announcement Date
24-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -4.69%
YoY- 76.55%
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Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 592,454 627,948 682,924 369,174 294,114 279,492 308,650 11.47%
PBT 29,422 18,744 33,510 32,752 17,352 5,682 22,718 4.40%
Tax -7,222 -4,560 -9,360 -9,200 -4,012 -1,786 -5,936 3.32%
NP 22,200 14,184 24,150 23,552 13,340 3,896 16,782 4.77%
-
NP to SH 19,500 13,054 24,150 23,552 13,340 3,896 16,782 2.53%
-
Tax Rate 24.55% 24.33% 27.93% 28.09% 23.12% 31.43% 26.13% -
Total Cost 570,254 613,764 658,774 345,622 280,774 275,596 291,868 11.80%
-
Net Worth 188,745 184,228 152,038 141,704 116,784 88,070 67,220 18.76%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div - - - 13,084 - - - -
Div Payout % - - - 55.56% - - - -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 188,745 184,228 152,038 141,704 116,784 88,070 67,220 18.76%
NOSH 694,941 694,941 667,127 654,222 595,535 512,631 463,591 6.97%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 3.75% 2.26% 3.54% 6.38% 4.54% 1.39% 5.44% -
ROE 10.33% 7.09% 15.88% 16.62% 11.42% 4.42% 24.97% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 85.25 90.36 102.37 56.43 49.39 54.52 66.58 4.20%
EPS 2.80 1.88 3.62 3.60 2.24 0.76 3.62 -4.18%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 0.2716 0.2651 0.2279 0.2166 0.1961 0.1718 0.145 11.02%
Adjusted Per Share Value based on latest NOSH - 650,930
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 84.83 89.91 97.78 52.86 42.11 40.02 44.19 11.47%
EPS 2.79 1.87 3.46 3.37 1.91 0.56 2.40 2.54%
DPS 0.00 0.00 0.00 1.87 0.00 0.00 0.00 -
NAPS 0.2703 0.2638 0.2177 0.2029 0.1672 0.1261 0.0962 18.78%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.235 0.265 0.66 0.35 0.585 0.53 0.29 -
P/RPS 0.28 0.29 0.64 0.62 1.18 0.97 0.44 -7.25%
P/EPS 8.37 14.11 18.23 9.72 26.12 69.74 8.01 0.73%
EY 11.94 7.09 5.48 10.29 3.83 1.43 12.48 -0.73%
DY 0.00 0.00 0.00 5.71 0.00 0.00 0.00 -
P/NAPS 0.87 1.00 2.90 1.62 2.98 3.08 2.00 -12.94%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 26/08/19 23/08/18 25/08/17 24/08/16 26/08/15 26/08/14 30/08/13 -
Price 0.225 0.31 0.585 0.39 0.46 0.755 0.455 -
P/RPS 0.26 0.34 0.57 0.69 0.93 1.38 0.68 -14.79%
P/EPS 8.02 16.50 16.16 10.83 20.54 99.34 12.57 -7.21%
EY 12.47 6.06 6.19 9.23 4.87 1.01 7.96 7.76%
DY 0.00 0.00 0.00 5.13 0.00 0.00 0.00 -
P/NAPS 0.83 1.17 2.57 1.80 2.35 4.39 3.14 -19.88%

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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