[PESONA] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 54.42%
YoY- 125.05%
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 73,585 138,682 155,382 113,010 108,340 70,340 90,525 -12.88%
PBT 3,956 3,441 4,346 4,433 2,138 -2,571 -3,044 -
Tax 48 -638 -546 -889 104 93 351 -73.42%
NP 4,004 2,803 3,800 3,544 2,242 -2,478 -2,693 -
-
NP to SH 3,198 2,071 3,101 2,913 1,421 -3,329 -3,583 -
-
Tax Rate -1.21% 18.54% 12.56% 20.05% -4.86% - - -
Total Cost 69,581 135,879 151,582 109,466 106,098 72,818 93,218 -17.69%
-
Net Worth 160,055 156,858 15,477,353 151,646 148,796 147,337 150,673 4.10%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 160,055 156,858 15,477,353 151,646 148,796 147,337 150,673 4.10%
NOSH 694,986 694,986 694,986 694,986 694,986 694,986 694,986 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.44% 2.02% 2.45% 3.14% 2.07% -3.52% -2.97% -
ROE 2.00% 1.32% 0.02% 1.92% 0.95% -2.26% -2.38% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 10.59 19.95 22.36 16.26 15.59 10.12 13.03 -12.89%
EPS 0.46 0.30 0.45 0.42 0.21 -0.48 -0.52 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2303 0.2257 22.27 0.2182 0.2141 0.212 0.2168 4.10%
Adjusted Per Share Value based on latest NOSH - 694,986
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 10.59 19.95 22.36 16.26 15.59 10.12 13.03 -12.89%
EPS 0.46 0.30 0.45 0.42 0.21 -0.48 -0.52 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2303 0.2257 22.27 0.2182 0.2141 0.212 0.2168 4.10%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.17 0.18 0.175 0.165 0.255 0.23 0.19 -
P/RPS 1.61 0.90 0.78 1.01 1.64 2.27 1.46 6.73%
P/EPS 36.94 60.40 39.22 39.37 124.72 -48.02 -36.85 -
EY 2.71 1.66 2.55 2.54 0.80 -2.08 -2.71 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.80 0.01 0.76 1.19 1.08 0.88 -10.89%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 28/02/24 29/11/23 30/08/23 30/05/23 28/02/23 30/11/22 -
Price 0.19 0.175 0.175 0.19 0.18 0.235 0.21 -
P/RPS 1.79 0.88 0.78 1.17 1.15 2.32 1.61 7.31%
P/EPS 41.29 58.73 39.22 45.33 88.03 -49.06 -40.73 -
EY 2.42 1.70 2.55 2.21 1.14 -2.04 -2.45 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.78 0.01 0.87 0.84 1.11 0.97 -9.86%

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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