[PESONA] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -53.41%
YoY- 1046.76%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Revenue 218,890 205,861 215,909 157,670 13,621 11,995 11,533 70.70%
PBT 11,736 6,233 15,766 14,195 17,864 -8,490 -12,172 -
Tax -2,581 -1,233 -4,108 -4,254 364 336 1,457 -
NP 9,155 5,000 11,658 9,941 18,228 -8,154 -10,715 -
-
NP to SH 9,155 5,000 11,658 9,941 18,228 -8,154 -10,715 -
-
Tax Rate 21.99% 19.78% 26.06% 29.97% -2.04% - - -
Total Cost 209,735 200,861 204,251 147,729 -4,607 20,149 22,248 50.32%
-
Net Worth 129,250 90,714 70,598 61,736 1,989 -9,943 45,712 20.78%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 129,250 90,714 70,598 61,736 1,989 -9,943 45,712 20.78%
NOSH 635,763 510,204 464,462 455,714 198,995 198,878 182,849 25.40%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 4.18% 2.43% 5.40% 6.30% 133.82% -67.98% -92.91% -
ROE 7.08% 5.51% 16.51% 16.10% 916.00% 0.00% -23.44% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
RPS 34.43 40.35 46.49 33.94 6.84 6.03 6.31 36.10%
EPS 1.44 0.98 2.51 2.14 9.16 -4.10 -5.86 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2033 0.1778 0.152 0.1329 0.01 -0.05 0.25 -3.68%
Adjusted Per Share Value based on latest NOSH - 455,714
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
RPS 31.34 29.48 30.91 22.58 1.95 1.72 1.65 70.72%
EPS 1.31 0.72 1.67 1.42 2.61 -1.17 -1.53 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1851 0.1299 0.1011 0.0884 0.0028 -0.0142 0.0655 20.77%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/03/12 31/03/11 31/03/10 -
Price 0.47 0.915 0.425 0.10 0.09 0.05 0.18 -
P/RPS 1.37 2.27 0.91 0.29 1.31 0.83 2.85 -12.46%
P/EPS 32.64 93.37 16.93 4.67 0.98 -1.22 -3.07 -
EY 3.06 1.07 5.91 21.40 101.78 -82.00 -32.56 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.31 5.15 2.80 0.75 9.00 0.00 0.72 23.58%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Date 26/11/15 26/11/14 29/11/13 28/11/12 24/05/12 20/05/11 21/05/10 -
Price 0.43 0.88 0.455 0.23 0.10 0.05 0.11 -
P/RPS 1.25 2.18 0.98 0.68 1.46 0.83 1.74 -5.83%
P/EPS 29.86 89.80 18.13 10.75 1.09 -1.22 -1.88 -
EY 3.35 1.11 5.52 9.30 91.60 -82.00 -53.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.12 4.95 2.99 1.73 10.00 0.00 0.44 33.06%

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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