[PESONA] QoQ TTM Result on 31-Mar-2019 [#1]

Announcement Date
21-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 2.96%
YoY- -47.26%
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TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 625,483 567,102 563,066 533,691 580,813 542,043 521,271 12.88%
PBT 17,746 20,598 19,397 15,494 14,059 20,551 21,854 -12.92%
Tax -4,104 -6,370 -5,897 -5,260 -4,567 -4,630 -6,154 -23.61%
NP 13,642 14,228 13,500 10,234 9,492 15,921 15,700 -8.91%
-
NP to SH 11,053 11,928 11,478 8,498 8,254 13,500 13,622 -12.97%
-
Tax Rate 23.13% 30.93% 30.40% 33.95% 32.48% 22.53% 28.16% -
Total Cost 611,841 552,874 549,566 523,457 571,321 526,122 505,571 13.52%
-
Net Worth 183,116 187,147 188,745 182,213 179,016 182,144 184,228 -0.40%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 6,949 6,949 6,949 6,949 6,949 6,948 6,948 0.00%
Div Payout % 62.87% 58.26% 60.55% 81.78% 84.19% 51.47% 51.01% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 183,116 187,147 188,745 182,213 179,016 182,144 184,228 -0.40%
NOSH 694,941 694,941 694,941 694,941 694,941 694,941 694,941 0.00%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 2.18% 2.51% 2.40% 1.92% 1.63% 2.94% 3.01% -
ROE 6.04% 6.37% 6.08% 4.66% 4.61% 7.41% 7.39% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 90.01 81.60 81.02 76.80 83.58 78.00 75.01 12.88%
EPS 1.59 1.72 1.65 1.22 1.19 1.94 1.96 -12.98%
DPS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00%
NAPS 0.2635 0.2693 0.2716 0.2622 0.2576 0.2621 0.2651 -0.40%
Adjusted Per Share Value based on latest NOSH - 694,941
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 89.56 81.20 80.62 76.42 83.16 77.61 74.64 12.88%
EPS 1.58 1.71 1.64 1.22 1.18 1.93 1.95 -13.05%
DPS 1.00 1.00 1.00 1.00 1.00 0.99 0.99 0.67%
NAPS 0.2622 0.268 0.2703 0.2609 0.2563 0.2608 0.2638 -0.40%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 0.22 0.21 0.235 0.24 0.19 0.31 0.265 -
P/RPS 0.24 0.26 0.29 0.31 0.23 0.40 0.35 -22.18%
P/EPS 13.83 12.23 14.23 19.63 16.00 15.96 13.52 1.51%
EY 7.23 8.17 7.03 5.10 6.25 6.27 7.40 -1.53%
DY 4.55 4.76 4.26 4.17 5.26 3.23 3.77 13.31%
P/NAPS 0.83 0.78 0.87 0.92 0.74 1.18 1.00 -11.65%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 27/02/20 28/11/19 26/08/19 21/05/19 27/02/19 28/11/18 23/08/18 -
Price 0.20 0.225 0.225 0.225 0.225 0.21 0.31 -
P/RPS 0.22 0.28 0.28 0.29 0.27 0.27 0.41 -33.89%
P/EPS 12.57 13.11 13.62 18.40 18.94 10.81 15.81 -14.14%
EY 7.95 7.63 7.34 5.43 5.28 9.25 6.32 16.48%
DY 5.00 4.44 4.44 4.44 4.44 4.76 3.23 33.71%
P/NAPS 0.76 0.84 0.83 0.86 0.87 0.80 1.17 -24.93%

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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