[PESONA] YoY Annualized Quarter Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -24.61%
YoY- -0.44%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
Revenue 393,018 258,777 267,410 296,888 220,775 19,622 16,143 78.50%
PBT 28,705 16,099 10,658 15,977 17,195 36,180 -23,533 -
Tax -8,675 -4,407 -2,442 -4,258 -5,424 488 597 -
NP 20,030 11,692 8,216 11,719 11,771 36,668 -22,936 -
-
NP to SH 20,030 11,692 8,216 11,719 11,771 36,668 -22,936 -
-
Tax Rate 30.22% 27.37% 22.91% 26.65% 31.54% -1.35% - -
Total Cost 372,988 247,085 259,194 285,169 209,004 -17,046 39,079 50.60%
-
Net Worth 143,482 136,254 88,845 77,981 63,442 1,990 -17,920 -
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
Div 13,091 - 5,103 4,641 4,634 - - -
Div Payout % 65.36% - 62.11% 39.61% 39.37% - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
Net Worth 143,482 136,254 88,845 77,981 63,442 1,990 -17,920 -
NOSH 654,575 653,184 510,310 464,173 463,425 199,066 199,111 24.11%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
NP Margin 5.10% 4.52% 3.07% 3.95% 5.33% 186.87% -142.08% -
ROE 13.96% 8.58% 9.25% 15.03% 18.55% 1,842.00% 0.00% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
RPS 60.04 39.62 52.40 63.96 47.64 9.86 8.11 43.81%
EPS 3.06 1.79 1.61 2.52 2.54 18.42 -11.52 -
DPS 2.00 0.00 1.00 1.00 1.00 0.00 0.00 -
NAPS 0.2192 0.2086 0.1741 0.168 0.1369 0.01 -0.09 -
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
RPS 56.55 37.23 38.48 42.72 31.77 2.82 2.32 78.53%
EPS 2.88 1.68 1.18 1.69 1.69 5.28 -3.30 -
DPS 1.88 0.00 0.73 0.67 0.67 0.00 0.00 -
NAPS 0.2065 0.1961 0.1278 0.1122 0.0913 0.0029 -0.0258 -
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/06/11 -
Price 0.605 0.40 0.88 0.475 0.25 0.06 0.05 -
P/RPS 1.01 1.01 1.68 0.74 0.52 0.00 0.62 9.26%
P/EPS 19.77 22.35 54.66 18.81 9.84 0.00 -0.43 -
EY 5.06 4.48 1.83 5.32 10.16 0.00 -230.38 -
DY 3.31 0.00 1.14 2.11 4.00 0.00 0.00 -
P/NAPS 2.76 1.92 5.05 2.83 1.83 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 CAGR
Date 24/02/17 25/02/16 26/02/15 26/02/14 07/05/13 24/02/12 19/08/11 -
Price 0.69 0.37 0.99 0.57 0.225 0.08 0.05 -
P/RPS 1.15 0.93 1.89 0.89 0.47 0.00 0.62 11.86%
P/EPS 22.55 20.67 61.49 22.58 8.86 0.00 -0.43 -
EY 4.43 4.84 1.63 4.43 11.29 0.00 -230.38 -
DY 2.90 0.00 1.01 1.75 4.44 0.00 0.00 -
P/NAPS 3.15 1.77 5.69 3.39 1.64 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment