[PESONA] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
21-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 217.37%
YoY- 109.28%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 294,340 433,360 380,188 744,320 691,188 494,000 682,488 -13.06%
PBT 15,824 8,552 7,296 23,968 15,184 21,144 15,404 0.44%
Tax 192 416 556 -124 -2,608 -5,532 -2,760 -
NP 16,016 8,968 7,852 23,844 12,576 15,612 12,644 4.01%
-
NP to SH 12,792 5,684 4,444 19,932 9,524 12,812 11,836 1.30%
-
Tax Rate -1.21% -4.86% -7.62% 0.52% 17.18% 26.16% 17.92% -
Total Cost 278,324 424,392 372,336 720,476 678,612 478,388 669,844 -13.60%
-
Net Worth 160,055 148,796 154,912 164,155 185,491 182,213 180,671 -1.99%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 160,055 148,796 154,912 164,155 185,491 182,213 180,671 -1.99%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,890 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 5.44% 2.07% 2.07% 3.20% 1.82% 3.16% 1.85% -
ROE 7.99% 3.82% 2.87% 12.14% 5.13% 7.03% 6.55% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 42.35 62.36 54.70 107.10 99.45 71.09 98.22 -13.07%
EPS 1.84 0.84 0.64 2.88 1.36 1.84 1.72 1.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2303 0.2141 0.2229 0.2362 0.2669 0.2622 0.26 -1.99%
Adjusted Per Share Value based on latest NOSH - 694,986
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 42.14 62.05 54.44 106.57 98.97 70.73 97.72 -13.06%
EPS 1.83 0.81 0.64 2.85 1.36 1.83 1.69 1.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2292 0.2131 0.2218 0.235 0.2656 0.2609 0.2587 -1.99%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.17 0.255 0.23 0.265 0.175 0.24 0.355 -
P/RPS 0.40 0.41 0.42 0.25 0.18 0.34 0.36 1.76%
P/EPS 9.24 31.18 35.97 9.24 12.77 13.02 20.84 -12.66%
EY 10.83 3.21 2.78 10.82 7.83 7.68 4.80 14.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 1.19 1.03 1.12 0.66 0.92 1.37 -9.74%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 30/05/22 21/05/21 26/06/20 21/05/19 25/05/18 -
Price 0.19 0.18 0.22 0.255 0.245 0.225 0.28 -
P/RPS 0.45 0.29 0.40 0.24 0.25 0.32 0.29 7.59%
P/EPS 10.32 22.01 34.41 8.89 17.88 12.20 16.44 -7.46%
EY 9.69 4.54 2.91 11.25 5.59 8.19 6.08 8.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.84 0.99 1.08 0.92 0.86 1.08 -4.28%

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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