[PESONA] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Announcement Date
23-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 10.29%
YoY- -45.95%
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Annualized Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 662,996 553,390 592,454 627,948 682,924 369,174 294,114 14.49%
PBT 18,802 -12,114 29,422 18,744 33,510 32,752 17,352 1.34%
Tax 424 712 -7,222 -4,560 -9,360 -9,200 -4,012 -
NP 19,226 -11,402 22,200 14,184 24,150 23,552 13,340 6.27%
-
NP to SH 15,822 -14,594 19,500 13,054 24,150 23,552 13,340 2.88%
-
Tax Rate -2.26% - 24.55% 24.33% 27.93% 28.09% 23.12% -
Total Cost 643,770 564,792 570,254 613,764 658,774 345,622 280,774 14.81%
-
Net Worth 167,074 168,881 188,745 184,228 152,038 141,704 116,784 6.14%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div - - - - - 13,084 - -
Div Payout % - - - - - 55.56% - -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 167,074 168,881 188,745 184,228 152,038 141,704 116,784 6.14%
NOSH 694,986 694,986 694,941 694,941 667,127 654,222 595,535 2.60%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 2.90% -2.06% 3.75% 2.26% 3.54% 6.38% 4.54% -
ROE 9.47% -8.64% 10.33% 7.09% 15.88% 16.62% 11.42% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 95.40 79.63 85.25 90.36 102.37 56.43 49.39 11.58%
EPS 2.28 -2.10 2.80 1.88 3.62 3.60 2.24 0.29%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 0.00 -
NAPS 0.2404 0.243 0.2716 0.2651 0.2279 0.2166 0.1961 3.44%
Adjusted Per Share Value based on latest NOSH - 694,941
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 95.40 79.63 85.25 90.35 98.26 53.12 42.32 14.49%
EPS 2.28 -2.10 2.81 1.88 3.47 3.39 1.92 2.90%
DPS 0.00 0.00 0.00 0.00 0.00 1.88 0.00 -
NAPS 0.2404 0.243 0.2716 0.2651 0.2188 0.2039 0.168 6.14%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.235 0.245 0.235 0.265 0.66 0.35 0.585 -
P/RPS 0.25 0.31 0.28 0.29 0.64 0.62 1.18 -22.77%
P/EPS 10.32 -11.67 8.37 14.11 18.23 9.72 26.12 -14.32%
EY 9.69 -8.57 11.94 7.09 5.48 10.29 3.83 16.71%
DY 0.00 0.00 0.00 0.00 0.00 5.71 0.00 -
P/NAPS 0.98 1.01 0.87 1.00 2.90 1.62 2.98 -16.90%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 29/09/21 27/08/20 26/08/19 23/08/18 25/08/17 24/08/16 26/08/15 -
Price 0.245 0.235 0.225 0.31 0.585 0.39 0.46 -
P/RPS 0.26 0.30 0.26 0.34 0.57 0.69 0.93 -19.12%
P/EPS 10.76 -11.19 8.02 16.50 16.16 10.83 20.54 -10.20%
EY 9.29 -8.94 12.47 6.06 6.19 9.23 4.87 11.35%
DY 0.00 0.00 0.00 0.00 0.00 5.13 0.00 -
P/NAPS 1.02 0.97 0.83 1.17 2.57 1.80 2.35 -12.97%

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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