[PESONA] QoQ Annualized Quarter 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- 3.46%
YoY- -21.36%
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Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 256,600 296,888 287,878 308,650 294,948 220,775 210,226 14.22%
PBT 5,684 15,977 21,021 22,718 21,916 17,195 18,926 -55.18%
Tax -2,672 -4,258 -5,477 -5,936 -5,696 -5,424 -5,672 -39.48%
NP 3,012 11,719 15,544 16,782 16,220 11,771 13,254 -62.79%
-
NP to SH 3,012 11,719 15,544 16,782 16,220 11,771 13,254 -62.79%
-
Tax Rate 47.01% 26.65% 26.05% 26.13% 25.99% 31.54% 29.97% -
Total Cost 253,588 285,169 272,334 291,868 278,728 209,004 196,972 18.36%
-
Net Worth 85,088 77,981 70,598 67,220 67,862 63,442 61,736 23.87%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 4,641 - - - 4,634 - -
Div Payout % - 39.61% - - - 39.37% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 85,088 77,981 70,598 67,220 67,862 63,442 61,736 23.87%
NOSH 501,999 464,173 464,462 463,591 466,091 463,425 455,714 6.66%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 1.17% 3.95% 5.40% 5.44% 5.50% 5.33% 6.30% -
ROE 3.54% 15.03% 22.02% 24.97% 23.90% 18.55% 21.47% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 51.12 63.96 61.98 66.58 63.28 47.64 45.26 8.46%
EPS 0.60 2.52 3.35 3.62 3.48 2.54 2.85 -64.64%
DPS 0.00 1.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.1695 0.168 0.152 0.145 0.1456 0.1369 0.1329 17.62%
Adjusted Per Share Value based on latest NOSH - 466,236
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 36.74 42.51 41.22 44.19 42.23 31.61 30.10 14.22%
EPS 0.43 1.68 2.23 2.40 2.32 1.69 1.90 -62.89%
DPS 0.00 0.66 0.00 0.00 0.00 0.66 0.00 -
NAPS 0.1218 0.1117 0.1011 0.0962 0.0972 0.0908 0.0884 23.84%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.495 0.475 0.425 0.29 0.21 0.25 0.10 -
P/RPS 0.97 0.74 0.69 0.44 0.33 0.52 0.22 169.12%
P/EPS 82.50 18.81 12.70 8.01 6.03 9.84 3.50 723.68%
EY 1.21 5.32 7.87 12.48 16.57 10.16 28.53 -87.86%
DY 0.00 2.11 0.00 0.00 0.00 4.00 0.00 -
P/NAPS 2.92 2.83 2.80 2.00 1.44 1.83 0.75 147.68%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 23/05/14 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 -
Price 0.52 0.57 0.455 0.455 0.30 0.225 0.23 -
P/RPS 1.02 0.89 0.73 0.68 0.47 0.47 0.51 58.80%
P/EPS 86.67 22.58 13.60 12.57 8.62 8.86 8.06 387.88%
EY 1.15 4.43 7.36 7.96 11.60 11.29 12.41 -79.55%
DY 0.00 1.75 0.00 0.00 0.00 4.44 0.00 -
P/NAPS 3.07 3.39 2.99 3.14 2.06 1.64 1.73 46.62%

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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