[PESONA] YoY Quarter Result on 30-Sep-2014 [#3]

Announcement Date
26-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 155.4%
YoY- -6.61%
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Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
Revenue 117,142 102,640 71,832 66,115 61,584 58,215 3,809 86.34%
PBT 7,838 5,828 3,059 3,392 4,407 189 -225 -
Tax -2,855 -1,955 -575 -340 -1,139 -827 119 -
NP 4,983 3,873 2,484 3,052 3,268 -638 -106 -
-
NP to SH 4,983 3,873 2,484 3,052 3,268 -638 -106 -
-
Tax Rate 36.43% 33.54% 18.80% 10.02% 25.85% 437.57% - -
Total Cost 112,159 98,767 69,348 63,063 58,316 58,853 3,915 83.96%
-
Net Worth 156,333 139,493 129,486 90,440 70,962 60,564 2,119 118.45%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
Net Worth 156,333 139,493 129,486 90,440 70,962 60,564 2,119 118.45%
NOSH 664,400 656,440 636,923 508,666 466,857 455,714 211,999 23.06%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
NP Margin 4.25% 3.77% 3.46% 4.62% 5.31% -1.10% -2.78% -
ROE 3.19% 2.78% 1.92% 3.37% 4.61% -1.05% -5.00% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
RPS 17.63 15.64 11.28 13.00 13.19 12.77 1.80 51.37%
EPS 0.75 0.59 0.39 0.60 0.70 -0.14 -0.05 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2353 0.2125 0.2033 0.1778 0.152 0.1329 0.01 77.50%
Adjusted Per Share Value based on latest NOSH - 508,666
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
RPS 16.86 14.77 10.34 9.51 8.86 8.38 0.55 86.23%
EPS 0.72 0.56 0.36 0.44 0.47 -0.09 -0.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2249 0.2007 0.1863 0.1301 0.1021 0.0871 0.0031 117.79%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/03/12 -
Price 0.53 0.405 0.47 0.915 0.425 0.10 0.09 -
P/RPS 3.01 2.59 4.17 7.04 3.22 0.78 5.01 -8.84%
P/EPS 70.67 68.64 120.51 152.50 60.71 -71.43 -180.00 -
EY 1.42 1.46 0.83 0.66 1.65 -1.40 -0.56 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.25 1.91 2.31 5.15 2.80 0.75 9.00 -22.26%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 CAGR
Date 24/11/17 25/11/16 26/11/15 26/11/14 29/11/13 28/11/12 24/05/12 -
Price 0.50 0.56 0.43 0.88 0.455 0.23 0.10 -
P/RPS 2.84 3.58 3.81 6.77 3.45 1.80 5.57 -11.51%
P/EPS 66.67 94.92 110.26 146.67 65.00 -164.29 -200.00 -
EY 1.50 1.05 0.91 0.68 1.54 -0.61 -0.50 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.12 2.64 2.12 4.95 2.99 1.73 10.00 -24.55%

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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