[PESONA] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 142.69%
YoY- 27.9%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 73,585 108,340 95,047 186,080 172,797 123,500 170,622 -13.06%
PBT 3,956 2,138 1,824 5,992 3,796 5,286 3,851 0.44%
Tax 48 104 139 -31 -652 -1,383 -690 -
NP 4,004 2,242 1,963 5,961 3,144 3,903 3,161 4.01%
-
NP to SH 3,198 1,421 1,111 4,983 2,381 3,203 2,959 1.30%
-
Tax Rate -1.21% -4.86% -7.62% 0.52% 17.18% 26.16% 17.92% -
Total Cost 69,581 106,098 93,084 180,119 169,653 119,597 167,461 -13.60%
-
Net Worth 160,055 148,796 154,912 164,155 185,491 182,213 180,671 -1.99%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 160,055 148,796 154,912 164,155 185,491 182,213 180,671 -1.99%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,890 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 5.44% 2.07% 2.07% 3.20% 1.82% 3.16% 1.85% -
ROE 2.00% 0.95% 0.72% 3.04% 1.28% 1.76% 1.64% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 10.59 15.59 13.68 26.77 24.86 17.77 24.55 -13.06%
EPS 0.46 0.21 0.16 0.72 0.34 0.46 0.43 1.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2303 0.2141 0.2229 0.2362 0.2669 0.2622 0.26 -1.99%
Adjusted Per Share Value based on latest NOSH - 694,986
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 10.54 15.51 13.61 26.64 24.74 17.68 24.43 -13.06%
EPS 0.46 0.20 0.16 0.71 0.34 0.46 0.42 1.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2292 0.2131 0.2218 0.235 0.2656 0.2609 0.2587 -1.99%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.17 0.255 0.23 0.265 0.175 0.24 0.355 -
P/RPS 1.61 1.64 1.68 0.99 0.70 1.35 1.45 1.75%
P/EPS 36.94 124.72 143.88 36.96 51.08 52.07 83.37 -12.67%
EY 2.71 0.80 0.70 2.71 1.96 1.92 1.20 14.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 1.19 1.03 1.12 0.66 0.92 1.37 -9.74%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 30/05/22 21/05/21 26/06/20 21/05/19 25/05/18 -
Price 0.19 0.18 0.22 0.255 0.245 0.225 0.28 -
P/RPS 1.79 1.15 1.61 0.95 0.99 1.27 1.14 7.80%
P/EPS 41.29 88.03 137.62 35.57 71.51 48.82 65.76 -7.45%
EY 2.42 1.14 0.73 2.81 1.40 2.05 1.52 8.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.84 0.99 1.08 0.92 0.86 1.08 -4.28%

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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