[PESONA] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 21.03%
YoY- 141.9%
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 521,271 549,892 296,306 274,720 279,301 275,646 18,318 74.68%
PBT 21,854 29,083 23,798 16,492 7,554 14,548 20,762 0.85%
Tax -6,154 -8,755 -7,001 -3,555 -2,206 -4,965 577 -
NP 15,700 20,328 16,797 12,937 5,348 9,583 21,339 -4.98%
-
NP to SH 13,622 20,328 16,797 12,937 5,348 9,583 21,339 -7.20%
-
Tax Rate 28.16% 30.10% 29.42% 21.56% 29.20% 34.13% -2.78% -
Total Cost 505,571 529,564 279,509 261,783 273,953 266,063 -3,021 -
-
Net Worth 184,228 151,716 140,991 116,409 89,261 67,604 3,988 89.36%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 6,948 6,537 6,509 5,104 4,400 4,692 - -
Div Payout % 51.01% 32.16% 38.75% 39.46% 82.27% 48.96% - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 184,228 151,716 140,991 116,409 89,261 67,604 3,988 89.36%
NOSH 694,941 665,714 650,930 593,620 519,565 466,236 199,423 23.11%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 3.01% 3.70% 5.67% 4.71% 1.91% 3.48% 116.49% -
ROE 7.39% 13.40% 11.91% 11.11% 5.99% 14.18% 535.02% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 75.01 82.60 45.52 46.28 53.76 59.12 9.19 41.87%
EPS 1.96 3.05 2.58 2.18 1.03 2.06 10.70 -24.62%
DPS 1.00 1.00 1.00 0.86 0.85 1.01 0.00 -
NAPS 0.2651 0.2279 0.2166 0.1961 0.1718 0.145 0.02 53.80%
Adjusted Per Share Value based on latest NOSH - 593,620
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 75.00 79.12 42.63 39.53 40.19 39.66 2.64 74.63%
EPS 1.96 2.92 2.42 1.86 0.77 1.38 3.07 -7.20%
DPS 1.00 0.94 0.94 0.73 0.63 0.68 0.00 -
NAPS 0.2651 0.2183 0.2029 0.1675 0.1284 0.0973 0.0057 89.58%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 0.265 0.66 0.35 0.585 0.53 0.29 0.10 -
P/RPS 0.35 0.80 0.77 1.26 0.99 0.49 1.09 -17.24%
P/EPS 13.52 21.61 13.56 26.84 51.49 14.11 0.93 56.19%
EY 7.40 4.63 7.37 3.73 1.94 7.09 107.00 -35.91%
DY 3.77 1.52 2.86 1.47 1.60 3.47 0.00 -
P/NAPS 1.00 2.90 1.62 2.98 3.08 2.00 5.00 -23.51%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 23/08/18 25/08/17 24/08/16 26/08/15 26/08/14 30/08/13 27/08/12 -
Price 0.31 0.585 0.39 0.46 0.755 0.455 0.07 -
P/RPS 0.41 0.71 0.86 0.99 1.40 0.77 0.76 -9.77%
P/EPS 15.81 19.16 15.11 21.11 73.35 22.14 0.65 70.17%
EY 6.32 5.22 6.62 4.74 1.36 4.52 152.86 -41.18%
DY 3.23 1.71 2.56 1.87 1.12 2.21 0.00 -
P/NAPS 1.17 2.57 1.80 2.35 4.39 3.14 3.50 -16.68%

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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