[PESONA] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 386.83%
YoY- -90.56%
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 61,584 80,588 73,737 63,106 58,215 4,698 3,809 538.31%
PBT 4,407 5,880 5,479 3,000 189 2,897 -225 -
Tax -1,139 -1,544 -1,424 -1,170 -827 214 119 -
NP 3,268 4,336 4,055 1,830 -638 3,111 -106 -
-
NP to SH 3,268 4,336 4,055 1,830 -638 3,111 -106 -
-
Tax Rate 25.85% 26.26% 25.99% 39.00% 437.57% -7.39% - -
Total Cost 58,316 76,252 69,682 61,276 58,853 1,587 3,915 504.39%
-
Net Worth 70,962 67,604 67,862 64,237 60,564 3,988 2,119 936.73%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 4,692 - - - -
Div Payout % - - - 256.41% - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 70,962 67,604 67,862 64,237 60,564 3,988 2,119 936.73%
NOSH 466,857 466,236 466,091 469,230 455,714 199,423 211,999 69.18%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.31% 5.38% 5.50% 2.90% -1.10% 66.22% -2.78% -
ROE 4.61% 6.41% 5.98% 2.85% -1.05% 78.00% -5.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 13.19 17.28 15.82 13.45 12.77 2.36 1.80 276.80%
EPS 0.70 0.93 0.87 0.39 -0.14 1.56 -0.05 -
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.152 0.145 0.1456 0.1369 0.1329 0.02 0.01 512.59%
Adjusted Per Share Value based on latest NOSH - 469,230
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 8.82 11.54 10.56 9.04 8.34 0.67 0.55 534.84%
EPS 0.47 0.62 0.58 0.26 -0.09 0.45 -0.02 -
DPS 0.00 0.00 0.00 0.67 0.00 0.00 0.00 -
NAPS 0.1016 0.0968 0.0972 0.092 0.0867 0.0057 0.003 944.52%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.425 0.29 0.21 0.25 0.10 0.10 0.09 -
P/RPS 3.22 1.68 1.33 1.86 0.78 0.00 5.01 -25.50%
P/EPS 60.71 31.18 24.14 64.10 -71.43 0.00 -180.00 -
EY 1.65 3.21 4.14 1.56 -1.40 0.00 -0.56 -
DY 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
P/NAPS 2.80 2.00 1.44 1.83 0.75 0.73 9.00 -54.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 27/08/12 24/05/12 -
Price 0.455 0.455 0.30 0.225 0.23 0.07 0.10 -
P/RPS 3.45 2.63 1.90 1.67 1.80 0.00 5.57 -27.31%
P/EPS 65.00 48.92 34.48 57.69 -164.29 0.00 -200.00 -
EY 1.54 2.04 2.90 1.73 -0.61 0.00 -0.50 -
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 2.99 3.14 2.06 1.64 1.73 0.51 10.00 -55.25%

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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