[PESONA] YoY TTM Result on 30-Jun-2021 [#2]

Announcement Date
29-Sep-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ- 87.68%
YoY- 70.44%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 481,635 382,215 498,416 728,859 605,951 563,066 521,271 -1.30%
PBT 18,456 956 -9,245 2,688 -3,022 19,397 21,854 -2.77%
Tax -1,876 -341 -265 -1,359 -137 -5,897 -6,154 -17.94%
NP 16,580 615 -9,510 1,329 -3,159 13,500 15,700 0.91%
-
NP to SH 13,773 -2,578 -12,802 -1,772 -5,995 11,478 13,622 0.18%
-
Tax Rate 10.16% 35.67% - 50.56% - 30.40% 28.16% -
Total Cost 465,055 381,600 507,926 727,530 609,110 549,566 505,571 -1.38%
-
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - 6,949 6,949 6,948 -
Div Payout % - - - - 0.00% 60.55% 51.01% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.44% 0.16% -1.91% 0.18% -0.52% 2.40% 3.01% -
ROE 0.09% -1.70% -8.30% -1.06% -3.55% 6.08% 7.39% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 69.30 55.00 71.72 104.87 87.19 81.02 75.01 -1.30%
EPS 1.98 -0.37 -1.84 -0.25 -0.86 1.65 1.96 0.16%
DPS 0.00 0.00 0.00 0.00 1.00 1.00 1.00 -
NAPS 23.31 0.2182 0.222 0.2404 0.243 0.2716 0.2651 110.73%
Adjusted Per Share Value based on latest NOSH - 694,986
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 68.96 54.73 71.36 104.36 86.76 80.62 74.64 -1.30%
EPS 1.97 -0.37 -1.83 -0.25 -0.86 1.64 1.95 0.17%
DPS 0.00 0.00 0.00 0.00 1.00 1.00 0.99 -
NAPS 23.1959 0.2171 0.2209 0.2392 0.2418 0.2703 0.2638 110.73%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.235 0.165 0.20 0.235 0.245 0.235 0.265 -
P/RPS 0.34 0.30 0.28 0.22 0.28 0.29 0.35 -0.48%
P/EPS 11.86 -44.48 -10.86 -92.17 -28.40 14.23 13.52 -2.15%
EY 8.43 -2.25 -9.21 -1.08 -3.52 7.03 7.40 2.19%
DY 0.00 0.00 0.00 0.00 4.08 4.26 3.77 -
P/NAPS 0.01 0.76 0.90 0.98 1.01 0.87 1.00 -53.55%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 30/08/23 29/08/22 29/09/21 27/08/20 26/08/19 23/08/18 -
Price 0.25 0.19 0.205 0.245 0.235 0.225 0.31 -
P/RPS 0.36 0.35 0.29 0.23 0.27 0.28 0.41 -2.14%
P/EPS 12.62 -51.22 -11.13 -96.09 -27.24 13.62 15.81 -3.68%
EY 7.93 -1.95 -8.99 -1.04 -3.67 7.34 6.32 3.85%
DY 0.00 0.00 0.00 0.00 4.26 4.44 3.23 -
P/NAPS 0.01 0.87 0.92 1.02 0.97 0.83 1.17 -54.75%

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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