[PESONA] QoQ Cumulative 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- -53.41%
YoY- 1046.76%
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 154,325 73,737 220,775 157,670 18,319 13,621 9,811 528.84%
PBT 11,359 5,479 17,195 14,195 20,761 17,864 18,090 -26.69%
Tax -2,968 -1,424 -5,424 -4,254 578 364 244 -
NP 8,391 4,055 11,771 9,941 21,339 18,228 18,334 -40.63%
-
NP to SH 8,391 4,055 11,771 9,941 21,339 18,228 18,334 -40.63%
-
Tax Rate 26.13% 25.99% 31.54% 29.97% -2.78% -2.04% -1.35% -
Total Cost 145,934 69,682 209,004 147,729 -3,020 -4,607 -8,523 -
-
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 12.48% 5.98% 18.55% 16.10% 536.00% 916.00% 921.00% -
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 33.29 15.82 47.64 33.94 9.20 6.84 4.93 257.67%
EPS 1.81 0.87 2.54 2.14 10.72 9.16 9.21 -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 22.21 10.61 31.77 22.69 2.64 1.96 1.41 529.43%
EPS 1.21 0.58 1.69 1.43 3.07 2.62 2.64 -40.58%
DPS 0.00 0.00 0.67 0.00 0.00 0.00 0.00 -
NAPS 0.0967 0.0976 0.0913 0.0888 0.0057 0.0029 0.0029 938.19%
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 0.87 1.33 0.52 0.29 0.00 1.31 0.00 -
P/EPS 16.02 24.14 9.84 4.67 0.00 0.98 0.00 -
EY 6.24 4.14 10.16 21.40 0.00 101.78 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 1.37 1.90 0.47 0.68 0.00 1.46 0.00 -
P/EPS 25.14 34.48 8.86 10.75 0.00 1.09 0.00 -
EY 3.98 2.90 11.29 9.30 0.00 91.60 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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