[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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 155,424 113,986 73,585 138,682 155,382 113,010 108,340 27.11%
PBT 5,608 6,713 3,956 3,441 4,346 4,433 2,138 89.86%
Tax -939 -740 48 -638 -546 -889 104 -
NP 4,669 5,973 4,004 2,803 3,800 3,544 2,242 62.85%
-
NP to SH 4,819 5,403 3,198 2,071 3,101 2,913 1,421 125.22%
-
Tax Rate 16.74% 11.02% -1.21% 18.54% 12.56% 20.05% -4.86% -
Total Cost 150,755 108,013 69,581 135,879 151,582 109,466 106,098 26.30%
-
Net Worth 167,617 16,200,138 160,055 156,858 15,477,353 151,646 148,796 8.24%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 167,617 16,200,138 160,055 156,858 15,477,353 151,646 148,796 8.24%
NOSH 698,405 694,986 694,986 694,986 694,986 694,986 694,986 0.32%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 3.00% 5.24% 5.44% 2.02% 2.45% 3.14% 2.07% -
ROE 2.88% 0.03% 2.00% 1.32% 0.02% 1.92% 0.95% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 22.25 16.40 10.59 19.95 22.36 16.26 15.59 26.67%
EPS 0.69 0.78 0.46 0.30 0.45 0.42 0.21 120.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 23.31 0.2303 0.2257 22.27 0.2182 0.2141 7.88%
Adjusted Per Share Value based on latest NOSH - 694,986
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 22.25 16.32 10.54 19.86 22.25 16.18 15.51 27.11%
EPS 0.69 0.77 0.46 0.30 0.44 0.42 0.20 127.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 23.1959 0.2292 0.2246 22.161 0.2171 0.2131 8.22%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.255 0.235 0.17 0.18 0.175 0.165 0.255 -
P/RPS 1.15 1.43 1.61 0.90 0.78 1.01 1.64 -21.02%
P/EPS 36.96 30.23 36.94 60.40 39.22 39.37 124.72 -55.45%
EY 2.71 3.31 2.71 1.66 2.55 2.54 0.80 125.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.74 0.80 0.01 0.76 1.19 -7.40%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 23/08/24 30/05/24 28/02/24 29/11/23 30/08/23 30/05/23 -
Price 0.255 0.25 0.19 0.175 0.175 0.19 0.18 -
P/RPS 1.15 1.52 1.79 0.88 0.78 1.17 1.15 0.00%
P/EPS 36.96 32.16 41.29 58.73 39.22 45.33 88.03 -43.84%
EY 2.71 3.11 2.42 1.70 2.55 2.21 1.14 77.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.83 0.78 0.01 0.87 0.84 16.72%

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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