[PESONA] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

Announcement Date
26-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- 29.35%
YoY- -76.78%
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Annualized Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 255,268 267,410 274,481 279,492 256,600 296,888 287,878 -7.70%
PBT 16,148 10,658 8,310 5,682 5,684 15,977 21,021 -16.13%
Tax -3,240 -2,442 -1,644 -1,786 -2,672 -4,258 -5,477 -29.55%
NP 12,908 8,216 6,666 3,896 3,012 11,719 15,544 -11.66%
-
NP to SH 12,908 8,216 6,666 3,896 3,012 11,719 15,544 -11.66%
-
Tax Rate 20.06% 22.91% 19.78% 31.43% 47.01% 26.65% 26.05% -
Total Cost 242,360 259,194 267,814 275,596 253,588 285,169 272,334 -7.48%
-
Net Worth 94,571 88,845 90,714 88,070 85,088 77,981 70,598 21.54%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div - 5,103 - - - 4,641 - -
Div Payout % - 62.11% - - - 39.61% - -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 94,571 88,845 90,714 88,070 85,088 77,981 70,598 21.54%
NOSH 520,483 510,310 510,204 512,631 501,999 464,173 464,462 7.89%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 5.06% 3.07% 2.43% 1.39% 1.17% 3.95% 5.40% -
ROE 13.65% 9.25% 7.35% 4.42% 3.54% 15.03% 22.02% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 49.04 52.40 53.80 54.52 51.12 63.96 61.98 -14.46%
EPS 2.48 1.61 1.31 0.76 0.60 2.52 3.35 -18.18%
DPS 0.00 1.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.1817 0.1741 0.1778 0.1718 0.1695 0.168 0.152 12.64%
Adjusted Per Share Value based on latest NOSH - 519,565
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 36.73 38.48 39.49 40.22 36.92 42.72 41.42 -7.70%
EPS 1.86 1.18 0.96 0.56 0.43 1.69 2.24 -11.66%
DPS 0.00 0.73 0.00 0.00 0.00 0.67 0.00 -
NAPS 0.1361 0.1278 0.1305 0.1267 0.1224 0.1122 0.1016 21.54%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 0.80 0.88 0.915 0.53 0.495 0.475 0.425 -
P/RPS 1.63 1.68 1.70 0.97 0.97 0.74 0.69 77.46%
P/EPS 32.26 54.66 70.03 69.74 82.50 18.81 12.70 86.27%
EY 3.10 1.83 1.43 1.43 1.21 5.32 7.87 -46.29%
DY 0.00 1.14 0.00 0.00 0.00 2.11 0.00 -
P/NAPS 4.40 5.05 5.15 3.08 2.92 2.83 2.80 35.20%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 29/05/15 26/02/15 26/11/14 26/08/14 23/05/14 26/02/14 29/11/13 -
Price 0.59 0.99 0.88 0.755 0.52 0.57 0.455 -
P/RPS 1.20 1.89 1.64 1.38 1.02 0.89 0.73 39.32%
P/EPS 23.79 61.49 67.35 99.34 86.67 22.58 13.60 45.22%
EY 4.20 1.63 1.48 1.01 1.15 4.43 7.36 -31.22%
DY 0.00 1.01 0.00 0.00 0.00 1.75 0.00 -
P/NAPS 3.25 5.69 4.95 4.39 3.07 3.39 2.99 5.72%

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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