[PESONA] QoQ Quarter Result on 30-Sep-2019 [#3]

Announcement Date
28-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- -18.89%
YoY- 9.26%
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Quarter Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 103,898 172,797 187,306 141,950 172,727 123,500 128,925 -13.41%
PBT -9,853 3,796 -4,701 7,736 9,425 5,286 -1,849 205.39%
Tax 1,008 -652 1,311 -1,804 -2,228 -1,383 -955 -
NP -8,845 3,144 -3,390 5,932 7,197 3,903 -2,804 115.23%
-
NP to SH -9,678 2,381 -4,009 5,311 6,548 3,203 -3,134 112.20%
-
Tax Rate - 17.18% - 23.32% 23.64% 26.16% - -
Total Cost 112,743 169,653 190,696 136,018 165,530 119,597 131,729 -9.86%
-
Net Worth 168,881 185,491 183,116 187,147 188,745 182,213 179,016 -3.81%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div - - 6,949 - - - 6,949 -
Div Payout % - - 0.00% - - - 0.00% -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 168,881 185,491 183,116 187,147 188,745 182,213 179,016 -3.81%
NOSH 694,986 694,986 694,941 694,941 694,941 694,941 694,941 0.00%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin -8.51% 1.82% -1.81% 4.18% 4.17% 3.16% -2.17% -
ROE -5.73% 1.28% -2.19% 2.84% 3.47% 1.76% -1.75% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 14.95 24.86 26.95 20.43 24.85 17.77 18.55 -13.40%
EPS -1.39 0.34 -0.58 0.76 0.94 0.46 -0.45 112.24%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.243 0.2669 0.2635 0.2693 0.2716 0.2622 0.2576 -3.81%
Adjusted Per Share Value based on latest NOSH - 694,941
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 14.88 24.74 26.82 20.32 24.73 17.68 18.46 -13.39%
EPS -1.39 0.34 -0.57 0.76 0.94 0.46 -0.45 112.24%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.00 -
NAPS 0.2418 0.2656 0.2622 0.268 0.2703 0.2609 0.2563 -3.81%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 0.245 0.175 0.22 0.21 0.235 0.24 0.19 -
P/RPS 1.64 0.70 0.82 1.03 0.95 1.35 1.02 37.28%
P/EPS -17.59 51.08 -38.14 27.48 24.94 52.07 -42.13 -44.16%
EY -5.68 1.96 -2.62 3.64 4.01 1.92 -2.37 79.18%
DY 0.00 0.00 4.55 0.00 0.00 0.00 5.26 -
P/NAPS 1.01 0.66 0.83 0.78 0.87 0.92 0.74 23.06%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 27/08/20 26/06/20 27/02/20 28/11/19 26/08/19 21/05/19 27/02/19 -
Price 0.235 0.245 0.20 0.225 0.225 0.225 0.225 -
P/RPS 1.57 0.99 0.74 1.10 0.91 1.27 1.21 18.98%
P/EPS -16.88 71.51 -34.67 29.44 23.88 48.82 -49.89 -51.47%
EY -5.93 1.40 -2.88 3.40 4.19 2.05 -2.00 106.52%
DY 0.00 0.00 5.00 0.00 0.00 0.00 4.44 -
P/NAPS 0.97 0.92 0.76 0.84 0.83 0.86 0.87 7.53%

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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