[PESONA] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

Announcement Date
25-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 100.68%
YoY- 2.54%
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Cumulative Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 170,622 548,760 458,605 341,462 160,480 393,018 287,228 -29.35%
PBT 3,851 29,235 24,592 16,755 8,662 28,705 22,205 -68.93%
Tax -690 -8,552 -7,534 -4,680 -2,645 -8,675 -6,555 -77.73%
NP 3,161 20,683 17,058 12,075 6,017 20,030 15,650 -65.60%
-
NP to SH 2,959 19,170 17,058 12,075 6,017 20,030 15,650 -67.09%
-
Tax Rate 17.92% 29.25% 30.64% 27.93% 30.54% 30.22% 29.52% -
Total Cost 167,461 528,077 441,547 329,387 154,463 372,988 271,578 -27.57%
-
Net Worth 180,671 177,683 156,787 152,038 151,218 143,482 139,147 19.03%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div - 6,948 - - - 13,091 6,548 -
Div Payout % - 36.25% - - - 65.36% 41.84% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 180,671 177,683 156,787 152,038 151,218 143,482 139,147 19.03%
NOSH 694,890 694,890 666,328 667,127 661,208 654,575 654,811 4.04%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 1.85% 3.77% 3.72% 3.54% 3.75% 5.10% 5.45% -
ROE 1.64% 10.79% 10.88% 7.94% 3.98% 13.96% 11.25% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 24.55 78.97 68.83 51.18 24.27 60.04 43.86 -32.10%
EPS 0.43 2.76 2.56 1.81 0.91 3.06 2.39 -68.16%
DPS 0.00 1.00 0.00 0.00 0.00 2.00 1.00 -
NAPS 0.26 0.2557 0.2353 0.2279 0.2287 0.2192 0.2125 14.40%
Adjusted Per Share Value based on latest NOSH - 665,714
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 24.43 78.57 65.66 48.89 22.98 56.27 41.13 -29.36%
EPS 0.42 2.74 2.44 1.73 0.86 2.87 2.24 -67.27%
DPS 0.00 0.99 0.00 0.00 0.00 1.87 0.94 -
NAPS 0.2587 0.2544 0.2245 0.2177 0.2165 0.2054 0.1992 19.05%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 0.355 0.45 0.53 0.66 0.68 0.605 0.405 -
P/RPS 1.45 0.57 0.77 1.29 2.80 1.01 0.92 35.46%
P/EPS 83.37 16.31 20.70 36.46 74.73 19.77 16.95 189.49%
EY 1.20 6.13 4.83 2.74 1.34 5.06 5.90 -65.44%
DY 0.00 2.22 0.00 0.00 0.00 3.31 2.47 -
P/NAPS 1.37 1.76 2.25 2.90 2.97 2.76 1.91 -19.88%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 25/05/18 27/02/18 24/11/17 25/08/17 23/05/17 24/02/17 25/11/16 -
Price 0.28 0.41 0.50 0.585 0.675 0.69 0.56 -
P/RPS 1.14 0.52 0.73 1.14 2.78 1.15 1.28 -7.43%
P/EPS 65.76 14.86 19.53 32.32 74.18 22.55 23.43 99.09%
EY 1.52 6.73 5.12 3.09 1.35 4.43 4.27 -49.80%
DY 0.00 2.44 0.00 0.00 0.00 2.90 1.79 -
P/NAPS 1.08 1.60 2.12 2.57 2.95 3.15 2.64 -44.92%

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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