[PESONA] YoY Quarter Result on 31-Dec-2015 [#4]

Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 2.13%
YoY- -21.09%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 128,925 90,155 105,790 39,887 61,548 77,971 63,106 12.63%
PBT -1,849 4,643 6,500 4,363 4,424 307 3,000 -
Tax -955 -1,018 -2,120 -1,826 -1,209 -175 -1,170 -3.32%
NP -2,804 3,625 4,380 2,537 3,215 132 1,830 -
-
NP to SH -3,134 2,112 4,380 2,537 3,215 132 1,830 -
-
Tax Rate - 21.93% 32.62% 41.85% 27.33% 57.00% 39.00% -
Total Cost 131,729 86,530 101,410 37,350 58,333 77,839 61,276 13.59%
-
Net Worth 179,016 177,683 143,297 135,696 88,873 73,964 64,237 18.61%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 6,949 6,948 6,537 - 5,104 4,400 4,692 6.76%
Div Payout % 0.00% 329.02% 149.25% - 158.78% 3,333.33% 256.41% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 179,016 177,683 143,297 135,696 88,873 73,964 64,237 18.61%
NOSH 694,941 694,890 653,731 650,512 510,476 440,000 469,230 6.76%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin -2.17% 4.02% 4.14% 6.36% 5.22% 0.17% 2.90% -
ROE -1.75% 1.19% 3.06% 1.87% 3.62% 0.18% 2.85% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 18.55 12.97 16.18 6.13 12.06 17.72 13.45 5.50%
EPS -0.45 0.30 0.67 0.39 0.63 0.03 0.39 -
DPS 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00%
NAPS 0.2576 0.2557 0.2192 0.2086 0.1741 0.1681 0.1369 11.10%
Adjusted Per Share Value based on latest NOSH - 650,512
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 18.55 12.97 15.22 5.74 8.86 11.22 9.08 12.63%
EPS -0.45 0.30 0.63 0.37 0.46 0.02 0.26 -
DPS 1.00 1.00 0.94 0.00 0.73 0.63 0.68 6.63%
NAPS 0.2576 0.2557 0.2062 0.1953 0.1279 0.1064 0.0924 18.62%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.19 0.45 0.605 0.40 0.88 0.475 0.25 -
P/RPS 1.02 3.47 3.74 6.52 7.30 2.68 1.86 -9.52%
P/EPS -42.13 148.06 90.30 102.56 139.73 1,583.33 64.10 -
EY -2.37 0.68 1.11 0.97 0.72 0.06 1.56 -
DY 5.26 2.22 1.65 0.00 1.14 2.11 4.00 4.66%
P/NAPS 0.74 1.76 2.76 1.92 5.05 2.83 1.83 -14.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 27/02/18 24/02/17 25/02/16 26/02/15 26/02/14 07/05/13 -
Price 0.225 0.41 0.69 0.37 0.99 0.57 0.225 -
P/RPS 1.21 3.16 4.26 6.03 8.21 3.22 1.67 -5.22%
P/EPS -49.89 134.90 102.99 94.87 157.19 1,900.00 57.69 -
EY -2.00 0.74 0.97 1.05 0.64 0.05 1.73 -
DY 4.44 2.44 1.45 0.00 1.01 1.75 4.44 0.00%
P/NAPS 0.87 1.60 3.15 1.77 5.69 3.39 1.64 -10.02%

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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