[PESONA] QoQ Annualized Quarter Result on 30-Jun-2020 [#2]

Announcement Date
27-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -253.23%
YoY- -174.84%
View:
Show?
Annualized Quarter Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 744,320 674,056 638,606 553,390 691,188 625,483 584,236 17.50%
PBT 23,968 -12,771 -23,257 -12,114 15,184 17,746 29,929 -13.75%
Tax -124 -1,215 -1,798 712 -2,608 -4,104 -7,220 -93.32%
NP 23,844 -13,986 -25,056 -11,402 12,576 13,642 22,709 3.30%
-
NP to SH 19,932 -16,982 -28,260 -14,594 9,524 11,052 20,081 -0.49%
-
Tax Rate 0.52% - - - 17.18% 23.13% 24.12% -
Total Cost 720,476 688,042 663,662 564,792 678,612 611,841 561,526 18.05%
-
Net Worth 164,155 159,151 154,982 168,881 185,491 183,116 187,147 -8.36%
Dividend
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div - - - - - 6,949 - -
Div Payout % - - - - - 62.88% - -
Equity
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 164,155 159,151 154,982 168,881 185,491 183,116 187,147 -8.36%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 3.20% -2.07% -3.92% -2.06% 1.82% 2.18% 3.89% -
ROE 12.14% -10.67% -18.23% -8.64% 5.13% 6.04% 10.73% -
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 107.10 96.99 91.89 79.63 99.45 90.01 84.07 17.49%
EPS 2.88 -2.44 -4.07 -2.10 1.36 1.59 2.89 -0.23%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.2362 0.229 0.223 0.243 0.2669 0.2635 0.2693 -8.36%
Adjusted Per Share Value based on latest NOSH - 694,986
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 106.57 96.51 91.44 79.24 98.97 89.56 83.65 17.50%
EPS 2.85 -2.43 -4.05 -2.09 1.36 1.58 2.88 -0.69%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.235 0.2279 0.2219 0.2418 0.2656 0.2622 0.268 -8.38%
Price Multiplier on Financial Quarter End Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 0.265 0.245 0.245 0.245 0.175 0.22 0.21 -
P/RPS 0.25 0.25 0.27 0.31 0.18 0.24 0.25 0.00%
P/EPS 9.24 -10.03 -6.03 -11.67 12.77 13.83 7.27 17.31%
EY 10.82 -9.97 -16.60 -8.57 7.83 7.23 13.76 -14.79%
DY 0.00 0.00 0.00 0.00 0.00 4.55 0.00 -
P/NAPS 1.12 1.07 1.10 1.01 0.66 0.83 0.78 27.24%
Price Multiplier on Announcement Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 21/05/21 24/03/21 27/11/20 27/08/20 26/06/20 27/02/20 28/11/19 -
Price 0.255 0.295 0.23 0.235 0.245 0.20 0.225 -
P/RPS 0.24 0.30 0.25 0.30 0.25 0.22 0.27 -7.54%
P/EPS 8.89 -12.07 -5.66 -11.19 17.88 12.58 7.79 9.19%
EY 11.25 -8.28 -17.68 -8.94 5.59 7.95 12.84 -8.42%
DY 0.00 0.00 0.00 0.00 0.00 5.00 0.00 -
P/NAPS 1.08 1.29 1.03 0.97 0.92 0.76 0.84 18.22%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment