[PESONA] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 168.98%
YoY- 98.48%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 187,571 221,350 207,399 331,498 276,695 296,227 313,974 -8.22%
PBT 10,669 6,571 2,062 9,401 -6,057 14,711 9,372 2.18%
Tax -692 -785 129 212 356 -3,611 -2,280 -18.00%
NP 9,977 5,786 2,191 9,613 -5,701 11,100 7,092 5.84%
-
NP to SH 8,602 4,334 475 7,911 -7,297 9,750 6,527 4.70%
-
Tax Rate 6.49% 11.95% -6.26% -2.26% - 24.55% 24.33% -
Total Cost 177,594 215,564 205,208 321,885 282,396 285,127 306,882 -8.70%
-
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.32% 2.61% 1.06% 2.90% -2.06% 3.75% 2.26% -
ROE 0.05% 2.86% 0.31% 4.74% -4.32% 5.17% 3.54% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 26.99 31.85 29.84 47.70 39.81 42.63 45.18 -8.22%
EPS 1.24 0.62 0.07 1.14 -1.05 1.40 0.94 4.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2182 0.222 0.2404 0.243 0.2716 0.2651 110.73%
Adjusted Per Share Value based on latest NOSH - 694,986
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 26.99 31.85 29.84 47.70 39.81 42.62 45.18 -8.22%
EPS 1.24 0.62 0.07 1.14 -1.05 1.40 0.94 4.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2182 0.222 0.2404 0.243 0.2716 0.2651 110.73%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.235 0.165 0.20 0.235 0.245 0.235 0.265 -
P/RPS 0.87 0.52 0.67 0.49 0.62 0.55 0.59 6.68%
P/EPS 18.99 26.46 292.63 20.64 -23.33 16.75 28.22 -6.38%
EY 5.27 3.78 0.34 4.84 -4.29 5.97 3.54 6.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.76 0.90 0.98 1.01 0.87 1.00 -53.55%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 30/08/23 29/08/22 29/09/21 27/08/20 26/08/19 23/08/18 -
Price 0.25 0.19 0.205 0.245 0.235 0.225 0.31 -
P/RPS 0.93 0.60 0.69 0.51 0.59 0.53 0.69 5.09%
P/EPS 20.20 30.47 299.94 21.52 -22.38 16.04 33.01 -7.85%
EY 4.95 3.28 0.33 4.65 -4.47 6.24 3.03 8.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.87 0.92 1.02 0.97 0.83 1.17 -54.75%

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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