[PESONA] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -37.89%
YoY- 415.59%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Revenue 291,853 274,481 287,878 210,226 18,161 15,993 15,377 70.70%
PBT 15,648 8,310 21,021 18,926 23,818 -11,320 -16,229 -
Tax -3,441 -1,644 -5,477 -5,672 485 448 1,942 -
NP 12,206 6,666 15,544 13,254 24,304 -10,872 -14,286 -
-
NP to SH 12,206 6,666 15,544 13,254 24,304 -10,872 -14,286 -
-
Tax Rate 21.99% 19.78% 26.05% 29.97% -2.04% - - -
Total Cost 279,646 267,814 272,334 196,972 -6,142 26,865 29,663 50.32%
-
Net Worth 129,250 90,714 70,598 61,736 1,989 -9,943 45,712 20.78%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 129,250 90,714 70,598 61,736 1,989 -9,943 45,712 20.78%
NOSH 635,763 510,204 464,462 455,714 198,995 198,878 182,849 25.40%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 4.18% 2.43% 5.40% 6.30% 133.82% -67.98% -92.91% -
ROE 9.44% 7.35% 22.02% 21.47% 1,221.33% 0.00% -31.25% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
RPS 45.91 53.80 61.98 45.26 9.13 8.04 8.41 36.11%
EPS 1.92 1.31 3.35 2.85 12.21 -5.47 -7.81 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2033 0.1778 0.152 0.1329 0.01 -0.05 0.25 -3.68%
Adjusted Per Share Value based on latest NOSH - 455,714
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
RPS 41.99 39.49 41.42 30.25 2.61 2.30 2.21 70.73%
EPS 1.76 0.96 2.24 1.91 3.50 -1.56 -2.06 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.186 0.1305 0.1016 0.0888 0.0029 -0.0143 0.0658 20.77%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/03/12 31/03/11 31/03/10 -
Price 0.47 0.915 0.425 0.10 0.09 0.05 0.18 -
P/RPS 1.02 1.70 0.69 0.22 0.99 0.62 2.14 -12.59%
P/EPS 24.48 70.03 12.70 3.50 0.74 -0.91 -2.30 -
EY 4.09 1.43 7.87 28.53 135.70 -109.33 -43.41 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.31 5.15 2.80 0.75 9.00 0.00 0.72 23.58%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 31/03/12 31/03/11 31/03/10 CAGR
Date 26/11/15 26/11/14 29/11/13 28/11/12 24/05/12 20/05/11 21/05/10 -
Price 0.43 0.88 0.455 0.23 0.10 0.05 0.11 -
P/RPS 0.94 1.64 0.73 0.51 1.10 0.62 1.31 -5.85%
P/EPS 22.40 67.35 13.60 8.06 0.82 -0.91 -1.41 -
EY 4.47 1.48 7.36 12.41 122.13 -109.33 -71.03 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.12 4.95 2.99 1.73 10.00 0.00 0.44 33.06%

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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