[PESONA] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
25-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -38.26%
YoY- -50.82%
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 744,320 691,188 494,000 682,488 641,920 399,544 255,268 19.50%
PBT 23,968 15,184 21,144 15,404 34,648 33,968 16,148 6.79%
Tax -124 -2,608 -5,532 -2,760 -10,580 -9,256 -3,240 -41.91%
NP 23,844 12,576 15,612 12,644 24,068 24,712 12,908 10.75%
-
NP to SH 19,932 9,524 12,812 11,836 24,068 24,712 12,908 7.50%
-
Tax Rate 0.52% 17.18% 26.16% 17.92% 30.54% 27.25% 20.06% -
Total Cost 720,476 678,612 478,388 669,844 617,852 374,832 242,360 19.89%
-
Net Worth 164,155 185,491 182,213 180,671 151,218 143,277 94,571 9.61%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 164,155 185,491 182,213 180,671 151,218 143,277 94,571 9.61%
NOSH 694,986 694,986 694,941 694,890 661,208 657,234 520,483 4.93%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 3.20% 1.82% 3.16% 1.85% 3.75% 6.19% 5.06% -
ROE 12.14% 5.13% 7.03% 6.55% 15.92% 17.25% 13.65% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 107.10 99.45 71.09 98.22 97.08 60.79 49.04 13.89%
EPS 2.88 1.36 1.84 1.72 3.64 3.76 2.48 2.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2362 0.2669 0.2622 0.26 0.2287 0.218 0.1817 4.46%
Adjusted Per Share Value based on latest NOSH - 694,890
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 107.10 99.45 71.08 98.20 92.36 57.49 36.73 19.50%
EPS 2.88 1.36 1.84 1.70 3.46 3.56 1.86 7.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2362 0.2669 0.2622 0.26 0.2176 0.2062 0.1361 9.61%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.265 0.175 0.24 0.355 0.68 0.38 0.80 -
P/RPS 0.25 0.18 0.34 0.36 0.70 0.63 1.63 -26.81%
P/EPS 9.24 12.77 13.02 20.84 18.68 10.11 32.26 -18.79%
EY 10.82 7.83 7.68 4.80 5.35 9.89 3.10 23.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 0.66 0.92 1.37 2.97 1.74 4.40 -20.37%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 21/05/21 26/06/20 21/05/19 25/05/18 23/05/17 27/05/16 29/05/15 -
Price 0.255 0.245 0.225 0.28 0.675 0.37 0.59 -
P/RPS 0.24 0.25 0.32 0.29 0.70 0.61 1.20 -23.50%
P/EPS 8.89 17.88 12.20 16.44 18.54 9.84 23.79 -15.11%
EY 11.25 5.59 8.19 6.08 5.39 10.16 4.20 17.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.92 0.86 1.08 2.95 1.70 3.25 -16.76%

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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