[PESONA] QoQ Quarter Result on 31-Mar-2015 [#1]

Announcement Date
29-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 0.37%
YoY- 328.55%
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 39,887 71,832 83,240 63,817 61,548 66,115 75,596 -34.62%
PBT 4,363 3,059 4,639 4,037 4,424 3,392 1,419 111.01%
Tax -1,826 -575 -1,196 -810 -1,209 -340 -224 303.49%
NP 2,537 2,484 3,443 3,227 3,215 3,052 1,195 64.95%
-
NP to SH 2,537 2,484 3,443 3,227 3,215 3,052 1,195 64.95%
-
Tax Rate 41.85% 18.80% 25.78% 20.06% 27.33% 10.02% 15.79% -
Total Cost 37,350 69,348 79,797 60,590 58,333 63,063 74,401 -36.75%
-
Net Worth 135,696 129,486 116,409 94,571 88,873 90,440 89,261 32.11%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - - - - 5,104 - - -
Div Payout % - - - - 158.78% - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 135,696 129,486 116,409 94,571 88,873 90,440 89,261 32.11%
NOSH 650,512 636,923 593,620 520,483 510,476 508,666 519,565 16.11%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 6.36% 3.46% 4.14% 5.06% 5.22% 4.62% 1.58% -
ROE 1.87% 1.92% 2.96% 3.41% 3.62% 3.37% 1.34% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 6.13 11.28 14.02 12.26 12.06 13.00 14.55 -43.71%
EPS 0.39 0.39 0.58 0.62 0.63 0.60 0.23 42.06%
DPS 0.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.2086 0.2033 0.1961 0.1817 0.1741 0.1778 0.1718 13.77%
Adjusted Per Share Value based on latest NOSH - 520,483
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 5.74 10.34 11.98 9.18 8.86 9.51 10.88 -34.63%
EPS 0.37 0.36 0.50 0.46 0.46 0.44 0.17 67.70%
DPS 0.00 0.00 0.00 0.00 0.73 0.00 0.00 -
NAPS 0.1953 0.1863 0.1675 0.1361 0.1279 0.1301 0.1284 32.15%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 0.40 0.47 0.585 0.80 0.88 0.915 0.53 -
P/RPS 6.52 4.17 4.17 6.52 7.30 7.04 3.64 47.33%
P/EPS 102.56 120.51 100.86 129.03 139.73 152.50 230.43 -41.61%
EY 0.97 0.83 0.99 0.78 0.72 0.66 0.43 71.74%
DY 0.00 0.00 0.00 0.00 1.14 0.00 0.00 -
P/NAPS 1.92 2.31 2.98 4.40 5.05 5.15 3.08 -26.96%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 25/02/16 26/11/15 26/08/15 29/05/15 26/02/15 26/11/14 26/08/14 -
Price 0.37 0.43 0.46 0.59 0.99 0.88 0.755 -
P/RPS 6.03 3.81 3.28 4.81 8.21 6.77 5.19 10.48%
P/EPS 94.87 110.26 79.31 95.16 157.19 146.67 328.26 -56.18%
EY 1.05 0.91 1.26 1.05 0.64 0.68 0.30 129.99%
DY 0.00 0.00 0.00 0.00 1.01 0.00 0.00 -
P/NAPS 1.77 2.12 2.35 3.25 5.69 4.95 4.39 -45.33%

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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