[PESONA] YoY Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -24.63%
YoY- 612.23%
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
Revenue 102,640 71,832 66,115 61,584 58,215 3,809 3,540 84.30%
PBT 5,828 3,059 3,392 4,407 189 -225 -1,562 -
Tax -1,955 -575 -340 -1,139 -827 119 111 -
NP 3,873 2,484 3,052 3,268 -638 -106 -1,451 -
-
NP to SH 3,873 2,484 3,052 3,268 -638 -106 -1,451 -
-
Tax Rate 33.54% 18.80% 10.02% 25.85% 437.57% - - -
Total Cost 98,767 69,348 63,063 58,316 58,853 3,915 4,991 71.95%
-
Net Worth 139,493 129,486 90,440 70,962 60,564 2,119 -9,938 -
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
Net Worth 139,493 129,486 90,440 70,962 60,564 2,119 -9,938 -
NOSH 656,440 636,923 508,666 466,857 455,714 211,999 198,767 24.22%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
NP Margin 3.77% 3.46% 4.62% 5.31% -1.10% -2.78% -40.99% -
ROE 2.78% 1.92% 3.37% 4.61% -1.05% -5.00% 0.00% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
RPS 15.64 11.28 13.00 13.19 12.77 1.80 1.78 48.38%
EPS 0.59 0.39 0.60 0.70 -0.14 -0.05 -0.73 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2125 0.2033 0.1778 0.152 0.1329 0.01 -0.05 -
Adjusted Per Share Value based on latest NOSH - 466,857
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
RPS 14.77 10.34 9.51 8.86 8.38 0.55 0.51 84.26%
EPS 0.56 0.36 0.44 0.47 -0.09 -0.02 -0.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2007 0.1863 0.1301 0.1021 0.0871 0.0031 -0.0143 -
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/03/12 31/03/11 -
Price 0.405 0.47 0.915 0.425 0.10 0.09 0.05 -
P/RPS 2.59 4.17 7.04 3.22 0.78 5.01 2.81 -1.46%
P/EPS 68.64 120.51 152.50 60.71 -71.43 -180.00 -6.85 -
EY 1.46 0.83 0.66 1.65 -1.40 -0.56 -14.60 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.91 2.31 5.15 2.80 0.75 9.00 0.00 -
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 CAGR
Date 25/11/16 26/11/15 26/11/14 29/11/13 28/11/12 24/05/12 20/05/11 -
Price 0.56 0.43 0.88 0.455 0.23 0.10 0.05 -
P/RPS 3.58 3.81 6.77 3.45 1.80 5.57 2.81 4.49%
P/EPS 94.92 110.26 146.67 65.00 -164.29 -200.00 -6.85 -
EY 1.05 0.91 0.68 1.54 -0.61 -0.50 -14.60 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.64 2.12 4.95 2.99 1.73 10.00 0.00 -

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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