[PESONA] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 37.8%
YoY- -33.26%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 296,888 287,878 308,650 294,948 220,775 210,226 18,319 537.17%
PBT 15,977 21,021 22,718 21,916 17,195 18,926 20,761 -15.98%
Tax -4,258 -5,477 -5,936 -5,696 -5,424 -5,672 578 -
NP 11,719 15,544 16,782 16,220 11,771 13,254 21,339 -32.86%
-
NP to SH 11,719 15,544 16,782 16,220 11,771 13,254 21,339 -32.86%
-
Tax Rate 26.65% 26.05% 26.13% 25.99% 31.54% 29.97% -2.78% -
Total Cost 285,169 272,334 291,868 278,728 209,004 196,972 -3,020 -
-
Net Worth 77,981 70,598 67,220 67,862 63,442 61,736 3,981 622.73%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,641 - - - 4,634 - - -
Div Payout % 39.61% - - - 39.37% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 77,981 70,598 67,220 67,862 63,442 61,736 3,981 622.73%
NOSH 464,173 464,462 463,591 466,091 463,425 455,714 199,057 75.57%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 3.95% 5.40% 5.44% 5.50% 5.33% 6.30% 116.49% -
ROE 15.03% 22.02% 24.97% 23.90% 18.55% 21.47% 536.00% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 63.96 61.98 66.58 63.28 47.64 45.26 9.20 262.97%
EPS 2.52 3.35 3.62 3.48 2.54 2.85 10.72 -61.81%
DPS 1.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.168 0.152 0.145 0.1456 0.1369 0.1329 0.02 311.62%
Adjusted Per Share Value based on latest NOSH - 466,091
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 42.72 41.42 44.41 42.44 31.77 30.25 2.64 536.52%
EPS 1.69 2.24 2.41 2.33 1.69 1.91 3.07 -32.75%
DPS 0.67 0.00 0.00 0.00 0.67 0.00 0.00 -
NAPS 0.1122 0.1016 0.0967 0.0976 0.0913 0.0888 0.0057 625.08%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.475 0.425 0.29 0.21 0.25 0.10 0.10 -
P/RPS 0.74 0.69 0.44 0.33 0.52 0.22 0.00 -
P/EPS 18.81 12.70 8.01 6.03 9.84 3.50 0.00 -
EY 5.32 7.87 12.48 16.57 10.16 28.53 0.00 -
DY 2.11 0.00 0.00 0.00 4.00 0.00 0.00 -
P/NAPS 2.83 2.80 2.00 1.44 1.83 0.75 0.73 146.17%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 -
Price 0.57 0.455 0.455 0.30 0.225 0.23 0.07 -
P/RPS 0.89 0.73 0.68 0.47 0.47 0.51 0.00 -
P/EPS 22.58 13.60 12.57 8.62 8.86 8.06 0.00 -
EY 4.43 7.36 7.96 11.60 11.29 12.41 0.00 -
DY 1.75 0.00 0.00 0.00 4.44 0.00 0.00 -
P/NAPS 3.39 2.99 3.14 2.06 1.64 1.73 0.51 252.30%

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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