[PESONA] QoQ 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- 0.68%
YoY- 8.22%
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Quarter 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 90,155 117,142 180,982 160,480 105,790 102,640 40.37%
PBT 3,851 4,643 7,838 8,093 8,662 6,500 5,828 -24.15%
Tax -690 -1,018 -2,855 -2,035 -2,645 -2,120 -1,955 -50.08%
NP 3,161 3,625 4,983 6,058 6,017 4,380 3,873 -12.67%
-
NP to SH 2,959 2,112 4,983 6,058 6,017 4,380 3,873 -16.44%
-
Tax Rate 17.92% 21.93% 36.43% 25.15% 30.54% 32.62% 33.54% -
Total Cost 167,461 86,530 112,159 174,924 154,463 101,410 98,767 42.23%
-
Net Worth 180,671 177,683 156,333 151,716 151,218 143,297 139,493 18.83%
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 - - - 6,537 - -
Div Payout % - 329.02% - - - 149.25% - -
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 180,671 177,683 156,333 151,716 151,218 143,297 139,493 18.83%
NOSH 694,890 694,890 664,400 665,714 661,208 653,731 656,440 3.87%
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% 4.02% 4.25% 3.35% 3.75% 4.14% 3.77% -
ROE 1.64% 1.19% 3.19% 3.99% 3.98% 3.06% 2.78% -
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 12.97 17.63 27.19 24.27 16.18 15.64 35.10%
EPS 0.43 0.30 0.75 0.91 0.91 0.67 0.59 -19.02%
DPS 0.00 1.00 0.00 0.00 0.00 1.00 0.00 -
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 24.55 12.97 16.86 26.04 23.09 15.22 14.77 40.36%
EPS 0.43 0.30 0.72 0.87 0.87 0.63 0.56 -16.16%
DPS 0.00 1.00 0.00 0.00 0.00 0.94 0.00 -
NAPS 0.26 0.2557 0.2249 0.2183 0.2176 0.2062 0.2007 18.85%
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 3.47 3.01 2.43 2.80 3.74 2.59 -32.09%
P/EPS 83.37 148.06 70.67 72.53 74.73 90.30 68.64 13.85%
EY 1.20 0.68 1.42 1.38 1.34 1.11 1.46 -12.26%
DY 0.00 2.22 0.00 0.00 0.00 1.65 0.00 -
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 3.16 2.84 2.15 2.78 4.26 3.58 -53.40%
P/EPS 65.76 134.90 66.67 64.29 74.18 102.99 94.92 -21.72%
EY 1.52 0.74 1.50 1.56 1.35 0.97 1.05 27.99%
DY 0.00 2.44 0.00 0.00 0.00 1.45 0.00 -
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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