[PESONA] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
23-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -0.8%
YoY- 35.69%
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 674,780 533,691 558,901 453,611 294,845 267,076 284,293 15.48%
PBT 16,256 15,494 24,425 28,874 20,553 13,272 12,015 5.16%
Tax -3,373 -5,260 -6,598 -9,006 -5,911 -2,583 -3,526 -0.73%
NP 12,883 10,234 17,827 19,868 14,642 10,689 8,489 7.19%
-
NP to SH 10,231 8,498 16,112 19,868 14,642 10,689 8,489 3.15%
-
Tax Rate 20.75% 33.95% 27.01% 31.19% 28.76% 19.46% 29.35% -
Total Cost 661,897 523,457 541,074 433,743 280,203 256,387 275,804 15.69%
-
Net Worth 185,491 182,213 180,671 151,218 143,277 94,571 85,088 13.85%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 6,949 6,949 6,948 13,046 - 5,104 4,400 7.90%
Div Payout % 67.93% 81.78% 43.13% 65.67% - 47.76% 51.83% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 185,491 182,213 180,671 151,218 143,277 94,571 85,088 13.85%
NOSH 694,986 694,941 694,890 661,208 657,234 520,483 501,999 5.56%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 1.91% 1.92% 3.19% 4.38% 4.97% 4.00% 2.99% -
ROE 5.52% 4.66% 8.92% 13.14% 10.22% 11.30% 9.98% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 97.09 76.80 80.43 68.60 44.86 51.31 56.63 9.39%
EPS 1.47 1.22 2.32 3.00 2.23 2.05 1.69 -2.29%
DPS 1.00 1.00 1.00 2.00 0.00 0.98 0.88 2.15%
NAPS 0.2669 0.2622 0.26 0.2287 0.218 0.1817 0.1695 7.85%
Adjusted Per Share Value based on latest NOSH - 661,208
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 97.09 76.79 80.42 65.27 42.42 38.43 40.91 15.47%
EPS 1.47 1.22 2.32 2.86 2.11 1.54 1.22 3.15%
DPS 1.00 1.00 1.00 1.88 0.00 0.73 0.63 7.99%
NAPS 0.2669 0.2622 0.26 0.2176 0.2062 0.1361 0.1224 13.86%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 0.175 0.24 0.355 0.68 0.38 0.80 0.495 -
P/RPS 0.18 0.31 0.44 0.99 0.85 1.56 0.87 -23.07%
P/EPS 11.89 19.63 15.31 22.63 17.06 38.95 29.27 -13.92%
EY 8.41 5.10 6.53 4.42 5.86 2.57 3.42 16.16%
DY 5.71 4.17 2.82 2.94 0.00 1.23 1.77 21.53%
P/NAPS 0.66 0.92 1.37 2.97 1.74 4.40 2.92 -21.93%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 26/06/20 21/05/19 25/05/18 23/05/17 27/05/16 29/05/15 23/05/14 -
Price 0.245 0.225 0.28 0.675 0.37 0.59 0.52 -
P/RPS 0.25 0.29 0.35 0.98 0.82 1.15 0.92 -19.50%
P/EPS 16.64 18.40 12.08 22.46 16.61 28.73 30.75 -9.71%
EY 6.01 5.43 8.28 4.45 6.02 3.48 3.25 10.77%
DY 4.08 4.44 3.57 2.96 0.00 1.66 1.69 15.80%
P/NAPS 0.92 0.86 1.08 2.95 1.70 3.25 3.07 -18.18%

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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