[PESONA] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
30-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 14.66%
YoY- -55.09%
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TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Revenue 296,306 274,720 279,301 275,646 18,318 15,759 19,840 51.56%
PBT 23,798 16,492 7,554 14,548 20,762 -51,203 -2,252 -
Tax -7,001 -3,555 -2,206 -4,965 577 -217 1,414 -
NP 16,797 12,937 5,348 9,583 21,339 -51,420 -838 -
-
NP to SH 16,797 12,937 5,348 9,583 21,339 -51,420 -838 -
-
Tax Rate 29.42% 21.56% 29.20% 34.13% -2.78% - - -
Total Cost 279,509 261,783 273,953 266,063 -3,021 67,179 20,678 49.26%
-
Net Worth 140,991 116,409 89,261 67,604 3,988 -4,015 47,289 18.29%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Div 6,509 5,104 4,400 4,692 - - - -
Div Payout % 38.75% 39.46% 82.27% 48.96% - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Net Worth 140,991 116,409 89,261 67,604 3,988 -4,015 47,289 18.29%
NOSH 650,930 593,620 519,565 466,236 199,423 200,754 181,881 21.66%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
NP Margin 5.67% 4.71% 1.91% 3.48% 116.49% -326.29% -4.22% -
ROE 11.91% 11.11% 5.99% 14.18% 535.02% 0.00% -1.77% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
RPS 45.52 46.28 53.76 59.12 9.19 7.85 10.91 24.57%
EPS 2.58 2.18 1.03 2.06 10.70 -25.61 -0.46 -
DPS 1.00 0.86 0.85 1.01 0.00 0.00 0.00 -
NAPS 0.2166 0.1961 0.1718 0.145 0.02 -0.02 0.26 -2.77%
Adjusted Per Share Value based on latest NOSH - 466,236
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
RPS 42.43 39.34 39.99 39.47 2.62 2.26 2.84 51.57%
EPS 2.41 1.85 0.77 1.37 3.06 -7.36 -0.12 -
DPS 0.93 0.73 0.63 0.67 0.00 0.00 0.00 -
NAPS 0.2019 0.1667 0.1278 0.0968 0.0057 -0.0057 0.0677 18.30%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/12/10 31/12/09 -
Price 0.35 0.585 0.53 0.29 0.10 0.14 0.17 -
P/RPS 0.77 1.26 0.99 0.49 1.09 1.78 1.56 -10.29%
P/EPS 13.56 26.84 51.49 14.11 0.93 -0.55 -36.90 -
EY 7.37 3.73 1.94 7.09 107.00 -182.95 -2.71 -
DY 2.86 1.47 1.60 3.47 0.00 0.00 0.00 -
P/NAPS 1.62 2.98 3.08 2.00 5.00 0.00 0.65 15.08%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 CAGR
Date 24/08/16 26/08/15 26/08/14 30/08/13 27/08/12 28/02/11 12/02/10 -
Price 0.39 0.46 0.755 0.455 0.07 0.06 0.26 -
P/RPS 0.86 0.99 1.40 0.77 0.76 0.76 2.38 -14.49%
P/EPS 15.11 21.11 73.35 22.14 0.65 -0.23 -56.43 -
EY 6.62 4.74 1.36 4.52 152.86 -426.89 -1.77 -
DY 2.56 1.87 1.12 2.21 0.00 0.00 0.00 -
P/NAPS 1.80 2.35 4.39 3.14 3.50 0.00 1.00 9.46%

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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