[PESONA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#3]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- -0.58%
YoY- 323.55%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 220,775 157,670 18,319 13,621 9,811 4,777 16,143 467.37%
PBT 17,195 14,195 20,761 17,864 18,090 -1,172 -23,533 -
Tax -5,424 -4,254 578 364 244 122 597 -
NP 11,771 9,941 21,339 18,228 18,334 -1,050 -22,936 -
-
NP to SH 11,771 9,941 21,339 18,228 18,334 -1,050 -22,936 -
-
Tax Rate 31.54% 29.97% -2.78% -2.04% -1.35% - - -
Total Cost 209,004 147,729 -3,020 -4,607 -8,523 5,827 39,079 204.27%
-
Net Worth 63,442 61,736 3,981 1,989 1,990 -71,320 -17,920 -
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 4,634 - - - - - - -
Div Payout % 39.37% - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 63,442 61,736 3,981 1,989 1,990 -71,320 -17,920 -
NOSH 463,425 455,714 199,057 198,995 199,066 198,113 199,111 75.17%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.33% 6.30% 116.49% 133.82% 186.87% -21.98% -142.08% -
ROE 18.55% 16.10% 536.00% 916.00% 921.00% 0.00% 0.00% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 47.64 33.94 9.20 6.84 4.93 2.41 8.11 223.82%
EPS 2.54 2.14 10.72 9.16 9.21 -0.53 -11.52 -
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1369 0.1329 0.02 0.01 0.01 -0.36 -0.09 -
Adjusted Per Share Value based on latest NOSH - 211,999
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 31.77 22.69 2.64 1.96 1.41 0.69 2.32 467.86%
EPS 1.69 1.43 3.07 2.62 2.64 -0.15 -3.30 -
DPS 0.67 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0913 0.0888 0.0057 0.0029 0.0029 -0.1026 -0.0258 -
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.25 0.10 0.10 0.09 0.06 0.05 0.05 -
P/RPS 0.52 0.29 0.00 1.31 0.00 2.07 0.62 -11.01%
P/EPS 9.84 4.67 0.00 0.98 0.00 -9.43 -0.43 -
EY 10.16 21.40 0.00 101.78 0.00 -10.60 -230.38 -
DY 4.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.83 0.75 0.73 9.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/05/13 28/11/12 27/08/12 24/05/12 24/02/12 15/11/11 19/08/11 -
Price 0.225 0.23 0.07 0.10 0.08 0.06 0.05 -
P/RPS 0.47 0.68 0.00 1.46 0.00 2.49 0.62 -16.79%
P/EPS 8.86 10.75 0.00 1.09 0.00 -11.32 -0.43 -
EY 11.29 9.30 0.00 91.60 0.00 -8.83 -230.38 -
DY 4.44 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.64 1.73 0.51 10.00 0.00 0.00 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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