[PESONA] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 4.01%
YoY- 80.5%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 457,326 502,309 397,232 590,205 638,606 584,236 602,516 -4.48%
PBT 21,702 14,556 -1,308 3,490 -23,257 29,929 21,209 0.38%
Tax -2,174 -1,774 638 108 -1,798 -7,220 -4,816 -12.40%
NP 19,528 12,781 -669 3,598 -25,056 22,709 16,393 2.95%
-
NP to SH 17,893 9,913 -4,144 -9 -28,260 20,081 15,182 2.77%
-
Tax Rate 10.02% 12.19% - -3.09% - 24.12% 22.71% -
Total Cost 437,798 489,528 397,901 586,606 663,662 561,526 586,122 -4.74%
-
Net Worth 166,880 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.44%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 166,880 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.44%
NOSH 695,336 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.27% 2.54% -0.17% 0.61% -3.92% 3.89% 2.72% -
ROE 10.72% 0.06% -2.75% -0.01% -18.23% 10.73% 8.34% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 65.77 72.28 57.16 84.92 91.89 84.07 86.70 -4.49%
EPS 2.57 1.43 -0.60 0.00 -4.07 2.89 2.19 2.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 22.27 0.2168 0.229 0.223 0.2693 0.2621 -1.45%
Adjusted Per Share Value based on latest NOSH - 698,405
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 65.48 71.92 56.88 84.51 91.44 83.65 86.27 -4.48%
EPS 2.56 1.42 -0.59 0.00 -4.05 2.88 2.17 2.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2389 22.161 0.2157 0.2279 0.2219 0.268 0.2608 -1.44%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.255 0.175 0.19 0.24 0.245 0.21 0.31 -
P/RPS 0.39 0.24 0.33 0.28 0.27 0.25 0.36 1.34%
P/EPS 9.91 12.27 -31.86 -17,871.73 -6.03 7.27 14.19 -5.80%
EY 10.09 8.15 -3.14 -0.01 -16.60 13.76 7.05 6.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.88 1.05 1.10 0.78 1.18 -1.76%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 30/11/22 30/11/21 27/11/20 28/11/19 28/11/18 -
Price 0.255 0.175 0.21 0.25 0.23 0.225 0.21 -
P/RPS 0.39 0.24 0.37 0.29 0.25 0.27 0.24 8.42%
P/EPS 9.91 12.27 -35.22 -18,616.38 -5.66 7.79 9.61 0.51%
EY 10.09 8.15 -2.84 -0.01 -17.68 12.84 10.40 -0.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.97 1.09 1.03 0.84 0.80 4.79%

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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