[PESONA] QoQ TTM Result on 30-Sep-2017 [#3]

Announcement Date
24-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 5.46%
YoY- 17.88%
View:
Show?
TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 521,271 558,901 548,759 564,394 549,892 453,611 393,017 20.77%
PBT 21,854 24,425 29,236 31,093 29,083 28,874 28,704 -16.66%
Tax -6,154 -6,598 -8,553 -9,655 -8,755 -9,006 -8,675 -20.50%
NP 15,700 17,827 20,683 21,438 20,328 19,868 20,029 -15.02%
-
NP to SH 13,622 16,112 19,170 21,438 20,328 19,868 20,029 -22.71%
-
Tax Rate 28.16% 27.01% 29.26% 31.05% 30.10% 31.19% 30.22% -
Total Cost 505,571 541,074 528,076 542,956 529,564 433,743 372,988 22.54%
-
Net Worth 184,228 180,671 177,683 156,333 151,716 151,218 143,297 18.28%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 6,948 6,948 6,948 6,537 6,537 13,046 13,046 -34.37%
Div Payout % 51.01% 43.13% 36.25% 30.49% 32.16% 65.67% 65.14% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 184,228 180,671 177,683 156,333 151,716 151,218 143,297 18.28%
NOSH 694,941 694,890 694,890 664,400 665,714 661,208 653,731 4.17%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 3.01% 3.19% 3.77% 3.80% 3.70% 4.38% 5.10% -
ROE 7.39% 8.92% 10.79% 13.71% 13.40% 13.14% 13.98% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 75.01 80.43 78.97 84.95 82.60 68.60 60.12 15.94%
EPS 1.96 2.32 2.76 3.23 3.05 3.00 3.06 -25.75%
DPS 1.00 1.00 1.00 1.00 1.00 2.00 2.00 -37.08%
NAPS 0.2651 0.26 0.2557 0.2353 0.2279 0.2287 0.2192 13.55%
Adjusted Per Share Value based on latest NOSH - 664,400
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 75.00 80.42 78.96 81.21 79.12 65.27 56.55 20.77%
EPS 1.96 2.32 2.76 3.08 2.92 2.86 2.88 -22.68%
DPS 1.00 1.00 1.00 0.94 0.94 1.88 1.88 -34.42%
NAPS 0.2651 0.26 0.2557 0.2249 0.2183 0.2176 0.2062 18.28%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.265 0.355 0.45 0.53 0.66 0.68 0.605 -
P/RPS 0.35 0.44 0.57 0.62 0.80 0.99 1.01 -50.75%
P/EPS 13.52 15.31 16.31 16.43 21.61 22.63 19.75 -22.38%
EY 7.40 6.53 6.13 6.09 4.63 4.42 5.06 28.93%
DY 3.77 2.82 2.22 1.89 1.52 2.94 3.31 9.08%
P/NAPS 1.00 1.37 1.76 2.25 2.90 2.97 2.76 -49.27%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 23/08/18 25/05/18 27/02/18 24/11/17 25/08/17 23/05/17 24/02/17 -
Price 0.31 0.28 0.41 0.50 0.585 0.675 0.69 -
P/RPS 0.41 0.35 0.52 0.59 0.71 0.98 1.15 -49.81%
P/EPS 15.81 12.08 14.86 15.50 19.16 22.46 22.52 -21.06%
EY 6.32 8.28 6.73 6.45 5.22 4.45 4.44 26.62%
DY 3.23 3.57 2.44 2.00 1.71 2.96 2.90 7.47%
P/NAPS 1.17 1.08 1.60 2.12 2.57 2.95 3.15 -48.42%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment