[PESONA] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 168.98%
YoY- 98.48%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 187,571 73,585 515,414 376,732 221,350 108,340 368,265 -36.24%
PBT 10,669 3,956 14,358 10,917 6,571 2,138 -3,551 -
Tax -692 48 -1,969 -1,331 -785 104 572 -
NP 9,977 4,004 12,389 9,586 5,786 2,242 -2,979 -
-
NP to SH 8,602 3,198 9,506 7,435 4,334 1,421 -6,436 -
-
Tax Rate 6.49% -1.21% 13.71% 12.19% 11.95% -4.86% - -
Total Cost 177,594 69,581 503,025 367,146 215,564 106,098 371,244 -38.86%
-
Net Worth 16,200,138 160,055 156,858 15,477,353 151,646 148,796 147,337 2201.69%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 16,200,138 160,055 156,858 15,477,353 151,646 148,796 147,337 2201.69%
NOSH 694,986 694,986 694,986 694,986 694,986 694,986 694,986 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.32% 5.44% 2.40% 2.54% 2.61% 2.07% -0.81% -
ROE 0.05% 2.00% 6.06% 0.05% 2.86% 0.95% -4.37% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 26.99 10.59 74.16 54.21 31.85 15.59 52.99 -36.24%
EPS 1.24 0.46 1.37 1.07 0.62 0.21 -0.93 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2303 0.2257 22.27 0.2182 0.2141 0.212 2201.69%
Adjusted Per Share Value based on latest NOSH - 694,986
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 26.99 10.59 74.16 54.21 31.85 15.59 52.99 -36.24%
EPS 1.24 0.46 1.37 1.07 0.62 0.21 -0.93 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2303 0.2257 22.27 0.2182 0.2141 0.212 2201.69%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.235 0.17 0.18 0.175 0.165 0.255 0.23 -
P/RPS 0.87 1.61 0.24 0.32 0.52 1.64 0.43 60.03%
P/EPS 18.99 36.94 13.16 16.36 26.46 124.72 -24.84 -
EY 5.27 2.71 7.60 6.11 3.78 0.80 -4.03 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.74 0.80 0.01 0.76 1.19 1.08 -95.60%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 30/05/24 28/02/24 29/11/23 30/08/23 30/05/23 28/02/23 -
Price 0.25 0.19 0.175 0.175 0.19 0.18 0.235 -
P/RPS 0.93 1.79 0.24 0.32 0.60 1.15 0.44 64.77%
P/EPS 20.20 41.29 12.79 16.36 30.47 88.03 -25.38 -
EY 4.95 2.42 7.82 6.11 3.28 1.14 -3.94 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.83 0.78 0.01 0.87 0.84 1.11 -95.68%

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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