[PESONA] QoQ Annualized Quarter Result on 30-Sep-2006 [#1]

Announcement Date
22-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2007
Quarter
30-Sep-2006 [#1]
Profit Trend
QoQ- 56.51%
YoY--%
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Annualized Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 47,673 48,985 50,864 52,472 64,510 71,316 77,776 -27.90%
PBT -14,819 -9,609 -5,996 -3,996 -10,884 -469 1,904 -
Tax -355 -254 -544 -540 455 -1,480 -1,784 -66.01%
NP -15,174 -9,864 -6,540 -4,536 -10,429 -1,949 120 -
-
NP to SH -15,174 -9,864 -6,540 -4,536 -10,429 -1,949 120 -
-
Tax Rate - - - - - - 93.70% -
Total Cost 62,847 58,849 57,404 57,008 74,939 73,265 77,656 -13.18%
-
Net Worth 81,367 87,940 92,484 94,496 94,807 75,969 56,089 28.23%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 81,367 87,940 92,484 94,496 94,807 75,969 56,089 28.23%
NOSH 109,956 109,925 110,101 110,097 108,974 108,296 100,000 6.55%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin -31.83% -20.14% -12.86% -8.64% -16.17% -2.73% 0.15% -
ROE -18.65% -11.22% -7.07% -4.80% -11.00% -2.57% 0.21% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 43.36 44.56 46.20 47.66 59.20 65.85 77.78 -32.33%
EPS -13.80 -8.97 -5.94 -4.12 -9.57 -1.80 0.12 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.80 0.84 0.8583 0.87 0.7015 0.5609 20.35%
Adjusted Per Share Value based on latest NOSH - 110,097
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 6.86 7.05 7.32 7.55 9.28 10.26 11.19 -27.89%
EPS -2.18 -1.42 -0.94 -0.65 -1.50 -0.28 0.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1171 0.1265 0.1331 0.136 0.1364 0.1093 0.0807 28.25%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 0.22 0.22 0.20 0.14 0.19 0.31 0.16 -
P/RPS 0.51 0.49 0.43 0.29 0.32 0.47 0.21 80.96%
P/EPS -1.59 -2.45 -3.37 -3.40 -1.99 -17.22 133.33 -
EY -62.73 -40.79 -29.70 -29.43 -50.37 -5.81 0.75 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.28 0.24 0.16 0.22 0.44 0.29 2.29%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/08/07 28/05/07 23/02/07 22/11/06 30/08/06 14/06/06 28/02/06 -
Price 0.17 0.17 0.26 0.19 0.17 0.15 0.65 -
P/RPS 0.39 0.38 0.56 0.40 0.29 0.23 0.84 -40.12%
P/EPS -1.23 -1.89 -4.38 -4.61 -1.78 -8.33 541.67 -
EY -81.18 -52.78 -22.85 -21.68 -56.30 -12.00 0.18 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.21 0.31 0.22 0.20 0.21 1.16 -66.09%

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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