[PESONA] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -37.89%
YoY- 415.59%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 308,650 294,948 220,775 210,226 18,319 18,161 19,622 528.84%
PBT 22,718 21,916 17,195 18,926 20,761 23,818 36,180 -26.69%
Tax -5,936 -5,696 -5,424 -5,672 578 485 488 -
NP 16,782 16,220 11,771 13,254 21,339 24,304 36,668 -40.63%
-
NP to SH 16,782 16,220 11,771 13,254 21,339 24,304 36,668 -40.63%
-
Tax Rate 26.13% 25.99% 31.54% 29.97% -2.78% -2.04% -1.35% -
Total Cost 291,868 278,728 209,004 196,972 -3,020 -6,142 -17,046 -
-
Net Worth 67,220 67,862 63,442 61,736 3,981 1,989 1,990 947.19%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 4,634 - - - - -
Div Payout % - - 39.37% - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 67,220 67,862 63,442 61,736 3,981 1,989 1,990 947.19%
NOSH 463,591 466,091 463,425 455,714 199,057 198,995 199,066 75.78%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 5.44% 5.50% 5.33% 6.30% 116.49% 133.82% 186.87% -
ROE 24.97% 23.90% 18.55% 21.47% 536.00% 1,221.33% 1,842.00% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 66.58 63.28 47.64 45.26 9.20 9.13 9.86 257.67%
EPS 3.62 3.48 2.54 2.85 10.72 12.21 18.42 -66.23%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.145 0.1456 0.1369 0.1329 0.02 0.01 0.01 495.59%
Adjusted Per Share Value based on latest NOSH - 455,714
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 44.19 42.23 31.61 30.10 2.62 2.60 2.81 528.74%
EPS 2.40 2.32 1.69 1.90 3.06 3.48 5.25 -40.68%
DPS 0.00 0.00 0.66 0.00 0.00 0.00 0.00 -
NAPS 0.0962 0.0972 0.0908 0.0884 0.0057 0.0028 0.0029 934.61%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.29 0.21 0.25 0.10 0.10 0.09 0.06 -
P/RPS 0.44 0.33 0.52 0.22 0.00 0.99 0.00 -
P/EPS 8.01 6.03 9.84 3.50 0.00 0.74 0.00 -
EY 12.48 16.57 10.16 28.53 0.00 135.70 0.00 -
DY 0.00 0.00 4.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.00 1.44 1.83 0.75 0.73 9.00 0.00 -
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 24/05/12 24/02/12 -
Price 0.455 0.30 0.225 0.23 0.07 0.10 0.08 -
P/RPS 0.68 0.47 0.47 0.51 0.00 1.10 0.00 -
P/EPS 12.57 8.62 8.86 8.06 0.00 0.82 0.00 -
EY 7.96 11.60 11.29 12.41 0.00 122.13 0.00 -
DY 0.00 0.00 4.44 0.00 0.00 0.00 0.00 -
P/NAPS 3.14 2.06 1.64 1.73 0.51 10.00 0.00 -

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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