[PESONA] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 56.01%
YoY- 80.5%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 342,995 376,732 297,924 442,654 478,955 438,177 451,887 -4.48%
PBT 16,277 10,917 -981 2,618 -17,443 22,447 15,907 0.38%
Tax -1,631 -1,331 479 81 -1,349 -5,415 -3,612 -12.40%
NP 14,646 9,586 -502 2,699 -18,792 17,032 12,295 2.95%
-
NP to SH 13,420 7,435 -3,108 -7 -21,195 15,061 11,387 2.77%
-
Tax Rate 10.02% 12.19% - -3.09% - 24.12% 22.71% -
Total Cost 328,349 367,146 298,426 439,955 497,747 421,145 439,592 -4.74%
-
Net Worth 166,880 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.44%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 166,880 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.44%
NOSH 695,336 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.27% 2.54% -0.17% 0.61% -3.92% 3.89% 2.72% -
ROE 8.04% 0.05% -2.06% 0.00% -13.68% 8.05% 6.25% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 49.33 54.21 42.87 63.69 68.92 63.05 65.03 -4.49%
EPS 1.93 1.07 -0.45 0.00 -3.05 2.17 1.64 2.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 22.27 0.2168 0.229 0.223 0.2693 0.2621 -1.45%
Adjusted Per Share Value based on latest NOSH - 698,405
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 49.11 53.94 42.66 63.38 68.58 62.74 64.70 -4.48%
EPS 1.92 1.06 -0.45 0.00 -3.03 2.16 1.63 2.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2389 22.161 0.2157 0.2279 0.2219 0.268 0.2608 -1.44%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.255 0.175 0.19 0.24 0.245 0.21 0.31 -
P/RPS 0.52 0.32 0.44 0.38 0.36 0.33 0.48 1.34%
P/EPS 13.21 16.36 -42.49 -23,828.12 -8.03 9.69 18.92 -5.80%
EY 7.57 6.11 -2.35 0.00 -12.45 10.32 5.29 6.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.88 1.05 1.10 0.78 1.18 -1.76%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 30/11/22 30/11/21 27/11/20 28/11/19 28/11/18 -
Price 0.255 0.175 0.21 0.25 0.23 0.225 0.21 -
P/RPS 0.52 0.32 0.49 0.39 0.33 0.36 0.32 8.42%
P/EPS 13.21 16.36 -46.96 -24,820.95 -7.54 10.38 12.82 0.50%
EY 7.57 6.11 -2.13 0.00 -13.26 9.63 7.80 -0.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.97 1.09 1.03 0.84 0.80 4.79%

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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