[PESONA] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 106.69%
YoY- 242.4%
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Cumulative Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 313,974 341,462 184,587 147,057 139,746 154,325 18,319 60.53%
PBT 9,372 16,755 16,376 8,676 2,841 11,359 20,761 -12.40%
Tax -2,280 -4,680 -4,600 -2,006 -893 -2,968 578 -
NP 7,092 12,075 11,776 6,670 1,948 8,391 21,339 -16.76%
-
NP to SH 6,527 12,075 11,776 6,670 1,948 8,391 21,339 -17.90%
-
Tax Rate 24.33% 27.93% 28.09% 23.12% 31.43% 26.13% -2.78% -
Total Cost 306,882 329,387 172,811 140,387 137,798 145,934 -3,020 -
-
Net Worth 184,228 152,038 141,704 116,784 88,070 67,220 3,981 89.42%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - - 6,542 - - - - -
Div Payout % - - 55.56% - - - - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 184,228 152,038 141,704 116,784 88,070 67,220 3,981 89.42%
NOSH 694,941 667,127 654,222 595,535 512,631 463,591 199,057 23.15%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 2.26% 3.54% 6.38% 4.54% 1.39% 5.44% 116.49% -
ROE 3.54% 7.94% 8.31% 5.71% 2.21% 12.48% 536.00% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 45.18 51.18 28.21 24.69 27.26 33.29 9.20 30.35%
EPS 0.94 1.81 1.80 1.12 0.38 1.81 10.72 -33.33%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.2651 0.2279 0.2166 0.1961 0.1718 0.145 0.02 53.80%
Adjusted Per Share Value based on latest NOSH - 593,620
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 44.96 48.89 26.43 21.06 20.01 22.10 2.62 60.56%
EPS 0.93 1.73 1.69 0.96 0.28 1.20 3.06 -17.99%
DPS 0.00 0.00 0.94 0.00 0.00 0.00 0.00 -
NAPS 0.2638 0.2177 0.2029 0.1672 0.1261 0.0962 0.0057 89.42%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 0.265 0.66 0.35 0.585 0.53 0.29 0.10 -
P/RPS 0.59 1.29 1.24 2.37 1.94 0.87 0.00 -
P/EPS 28.22 36.46 19.44 52.23 139.47 16.02 0.00 -
EY 3.54 2.74 5.14 1.91 0.72 6.24 0.00 -
DY 0.00 0.00 2.86 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 2.90 1.62 2.98 3.08 2.00 0.73 5.38%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 23/08/18 25/08/17 24/08/16 26/08/15 26/08/14 30/08/13 27/08/12 -
Price 0.31 0.585 0.39 0.46 0.755 0.455 0.07 -
P/RPS 0.69 1.14 1.38 1.86 2.77 1.37 0.00 -
P/EPS 33.01 32.32 21.67 41.07 198.68 25.14 0.00 -
EY 3.03 3.09 4.62 2.43 0.50 3.98 0.00 -
DY 0.00 0.00 2.56 0.00 0.00 0.00 0.00 -
P/NAPS 1.17 2.57 1.80 2.35 4.39 3.14 0.51 14.83%

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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