[PESONA] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
30-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 14.66%
YoY- -55.09%
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 284,293 293,880 279,015 275,646 199,756 129,828 71,756 150.59%
PBT 12,015 16,073 18,766 14,548 11,565 5,861 22,123 -33.45%
Tax -3,526 -4,282 -5,277 -4,965 -3,207 -1,664 -372 348.49%
NP 8,489 11,791 13,489 9,583 8,358 4,197 21,751 -46.62%
-
NP to SH 8,489 11,791 13,489 9,583 8,358 4,197 21,751 -46.62%
-
Tax Rate 29.35% 26.64% 28.12% 34.13% 27.73% 28.39% 1.68% -
Total Cost 275,804 282,089 265,526 266,063 191,398 125,631 50,005 212.49%
-
Net Worth 85,088 73,964 70,962 67,604 67,862 64,237 60,564 25.46%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 4,400 4,400 4,692 4,692 4,692 4,692 - -
Div Payout % 51.83% 37.32% 34.79% 48.96% 56.14% 111.80% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 85,088 73,964 70,962 67,604 67,862 64,237 60,564 25.46%
NOSH 501,999 440,000 466,857 466,236 466,091 469,230 455,714 6.66%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 2.99% 4.01% 4.83% 3.48% 4.18% 3.23% 30.31% -
ROE 9.98% 15.94% 19.01% 14.18% 12.32% 6.53% 35.91% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 56.63 66.79 59.76 59.12 42.86 27.67 15.75 134.88%
EPS 1.69 2.68 2.89 2.06 1.79 0.89 4.77 -49.96%
DPS 0.88 1.00 1.00 1.01 1.01 1.00 0.00 -
NAPS 0.1695 0.1681 0.152 0.145 0.1456 0.1369 0.1329 17.62%
Adjusted Per Share Value based on latest NOSH - 466,236
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 40.91 42.29 40.15 39.66 28.74 18.68 10.32 150.68%
EPS 1.22 1.70 1.94 1.38 1.20 0.60 3.13 -46.67%
DPS 0.63 0.63 0.68 0.68 0.68 0.68 0.00 -
NAPS 0.1224 0.1064 0.1021 0.0973 0.0976 0.0924 0.0871 25.48%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.495 0.475 0.425 0.29 0.21 0.25 0.10 -
P/RPS 0.87 0.71 0.71 0.49 0.49 0.90 0.64 22.73%
P/EPS 29.27 17.73 14.71 14.11 11.71 27.95 2.10 480.09%
EY 3.42 5.64 6.80 7.09 8.54 3.58 47.73 -82.77%
DY 1.77 2.11 2.35 3.47 4.79 4.00 0.00 -
P/NAPS 2.92 2.83 2.80 2.00 1.44 1.83 0.75 147.68%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 23/05/14 26/02/14 29/11/13 30/08/13 23/05/13 07/05/13 28/11/12 -
Price 0.52 0.57 0.455 0.455 0.30 0.225 0.23 -
P/RPS 0.92 0.85 0.76 0.77 0.70 0.81 1.46 -26.52%
P/EPS 30.75 21.27 15.75 22.14 16.73 25.16 4.82 244.36%
EY 3.25 4.70 6.35 4.52 5.98 3.98 20.75 -70.97%
DY 1.69 1.75 2.20 2.21 3.36 4.44 0.00 -
P/NAPS 3.07 3.39 2.99 3.14 2.06 1.64 1.73 46.62%

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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