[PESONA] YoY TTM Result on 30-Sep-2011 [#1]

Announcement Date
15-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
30-Sep-2011 [#1]
Profit Trend
QoQ- 20.01%
YoY- 65.86%
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TTM Result
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 267,076 284,293 199,756 16,730 15,618 20,696 35,417 36.44%
PBT 13,272 12,015 11,565 -18,953 -53,523 -4,214 -16,563 -
Tax -2,583 -3,526 -3,207 606 -215 1,156 -306 38.83%
NP 10,689 8,489 8,358 -18,347 -53,738 -3,058 -16,869 -
-
NP to SH 10,689 8,489 8,358 -18,347 -53,738 -3,058 -16,869 -
-
Tax Rate 19.46% 29.35% 27.73% - - - - -
Total Cost 256,387 275,804 191,398 35,077 69,356 23,754 52,286 27.70%
-
Net Worth 94,571 85,088 67,862 -71,320 0 51,122 54,897 8.72%
Dividend
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 5,104 4,400 4,692 - - - - -
Div Payout % 47.76% 51.83% 56.14% - - - - -
Equity
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 94,571 85,088 67,862 -71,320 0 51,122 54,897 8.72%
NOSH 520,483 501,999 466,091 198,113 199,257 182,580 109,794 27.04%
Ratio Analysis
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 4.00% 2.99% 4.18% -109.67% -344.08% -14.78% -47.63% -
ROE 11.30% 9.98% 12.32% 0.00% 0.00% -5.98% -30.73% -
Per Share
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 51.31 56.63 42.86 8.44 7.84 11.34 32.26 7.39%
EPS 2.05 1.69 1.79 -9.26 -26.97 -1.67 -15.36 -
DPS 0.98 0.88 1.01 0.00 0.00 0.00 0.00 -
NAPS 0.1817 0.1695 0.1456 -0.36 0.00 0.28 0.50 -14.41%
Adjusted Per Share Value based on latest NOSH - 198,113
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 38.43 40.91 28.74 2.41 2.25 2.98 5.10 36.43%
EPS 1.54 1.22 1.20 -2.64 -7.73 -0.44 -2.43 -
DPS 0.73 0.63 0.68 0.00 0.00 0.00 0.00 -
NAPS 0.1361 0.1224 0.0976 -0.1026 0.00 0.0736 0.079 8.72%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 31/03/15 31/03/14 29/03/13 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 0.80 0.495 0.21 0.05 0.11 0.09 0.08 -
P/RPS 1.56 0.87 0.49 0.59 1.40 0.79 0.25 32.52%
P/EPS 38.95 29.27 11.71 -0.54 -0.41 -5.37 -0.52 -
EY 2.57 3.42 8.54 -185.22 -245.17 -18.61 -192.05 -
DY 1.23 1.77 4.79 0.00 0.00 0.00 0.00 -
P/NAPS 4.40 2.92 1.44 0.00 0.00 0.32 0.16 66.49%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 29/05/15 23/05/14 23/05/13 15/11/11 25/11/10 25/11/09 28/11/08 -
Price 0.59 0.52 0.30 0.06 0.14 0.11 0.08 -
P/RPS 1.15 0.92 0.70 0.71 1.79 0.97 0.25 26.45%
P/EPS 28.73 30.75 16.73 -0.65 -0.52 -6.57 -0.52 -
EY 3.48 3.25 5.98 -154.35 -192.64 -15.23 -192.05 -
DY 1.66 1.69 3.36 0.00 0.00 0.00 0.00 -
P/NAPS 3.25 3.07 2.06 0.00 0.00 0.39 0.16 58.91%

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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