[PESONA] YoY Annualized Quarter Result on 30-Sep-2020 [#3]

Announcement Date
27-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- -93.64%
YoY- -240.73%
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 502,309 397,232 590,205 638,606 584,236 602,516 611,473 -3.22%
PBT 14,556 -1,308 3,490 -23,257 29,929 21,209 32,789 -12.65%
Tax -1,774 638 108 -1,798 -7,220 -4,816 -10,045 -25.08%
NP 12,781 -669 3,598 -25,056 22,709 16,393 22,744 -9.15%
-
NP to SH 9,913 -4,144 -9 -28,260 20,081 15,182 22,744 -12.92%
-
Tax Rate 12.19% - -3.09% - 24.12% 22.71% 30.64% -
Total Cost 489,528 397,901 586,606 663,662 561,526 586,122 588,729 -3.02%
-
Net Worth 15,477,353 150,673 159,151 154,982 187,147 182,144 156,787 114.90%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 15,477,353 150,673 159,151 154,982 187,147 182,144 156,787 114.90%
NOSH 694,986 694,986 694,986 694,986 694,941 694,941 666,328 0.70%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.54% -0.17% 0.61% -3.92% 3.89% 2.72% 3.72% -
ROE 0.06% -2.75% -0.01% -18.23% 10.73% 8.34% 14.51% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 72.28 57.16 84.92 91.89 84.07 86.70 91.77 -3.89%
EPS 1.43 -0.60 0.00 -4.07 2.89 2.19 3.41 -13.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 22.27 0.2168 0.229 0.223 0.2693 0.2621 0.2353 113.40%
Adjusted Per Share Value based on latest NOSH - 694,986
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 71.92 56.88 84.51 91.44 83.65 86.27 87.55 -3.22%
EPS 1.42 -0.59 0.00 -4.05 2.88 2.17 3.26 -12.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 22.161 0.2157 0.2279 0.2219 0.268 0.2608 0.2245 114.90%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.175 0.19 0.24 0.245 0.21 0.31 0.53 -
P/RPS 0.24 0.33 0.28 0.27 0.25 0.36 0.58 -13.67%
P/EPS 12.27 -31.86 -17,871.73 -6.03 7.27 14.19 15.53 -3.84%
EY 8.15 -3.14 -0.01 -16.60 13.76 7.05 6.44 4.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.88 1.05 1.10 0.78 1.18 2.25 -59.43%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 30/11/22 30/11/21 27/11/20 28/11/19 28/11/18 24/11/17 -
Price 0.175 0.21 0.25 0.23 0.225 0.21 0.50 -
P/RPS 0.24 0.37 0.29 0.25 0.27 0.24 0.54 -12.63%
P/EPS 12.27 -35.22 -18,616.38 -5.66 7.79 9.61 14.65 -2.91%
EY 8.15 -2.84 -0.01 -17.68 12.84 10.40 6.83 2.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.97 1.09 1.03 0.84 0.80 2.12 -59.03%

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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