[PESONA] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Announcement Date
23-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 120.58%
YoY- -45.95%
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Cumulative Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 331,498 276,695 296,227 313,974 341,462 184,587 147,057 14.49%
PBT 9,401 -6,057 14,711 9,372 16,755 16,376 8,676 1.34%
Tax 212 356 -3,611 -2,280 -4,680 -4,600 -2,006 -
NP 9,613 -5,701 11,100 7,092 12,075 11,776 6,670 6.27%
-
NP to SH 7,911 -7,297 9,750 6,527 12,075 11,776 6,670 2.88%
-
Tax Rate -2.26% - 24.55% 24.33% 27.93% 28.09% 23.12% -
Total Cost 321,885 282,396 285,127 306,882 329,387 172,811 140,387 14.81%
-
Net Worth 167,074 168,881 188,745 184,228 152,038 141,704 116,784 6.14%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div - - - - - 6,542 - -
Div Payout % - - - - - 55.56% - -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 167,074 168,881 188,745 184,228 152,038 141,704 116,784 6.14%
NOSH 694,986 694,986 694,941 694,941 667,127 654,222 595,535 2.60%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 2.90% -2.06% 3.75% 2.26% 3.54% 6.38% 4.54% -
ROE 4.74% -4.32% 5.17% 3.54% 7.94% 8.31% 5.71% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 47.70 39.81 42.63 45.18 51.18 28.21 24.69 11.58%
EPS 1.14 -1.05 1.40 0.94 1.81 1.80 1.12 0.29%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.2404 0.243 0.2716 0.2651 0.2279 0.2166 0.1961 3.44%
Adjusted Per Share Value based on latest NOSH - 694,941
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 47.46 39.62 42.41 44.96 48.89 26.43 21.06 14.48%
EPS 1.13 -1.04 1.40 0.93 1.73 1.69 0.96 2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.94 0.00 -
NAPS 0.2392 0.2418 0.2703 0.2638 0.2177 0.2029 0.1672 6.14%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.235 0.245 0.235 0.265 0.66 0.35 0.585 -
P/RPS 0.49 0.62 0.55 0.59 1.29 1.24 2.37 -23.08%
P/EPS 20.64 -23.33 16.75 28.22 36.46 19.44 52.23 -14.32%
EY 4.84 -4.29 5.97 3.54 2.74 5.14 1.91 16.74%
DY 0.00 0.00 0.00 0.00 0.00 2.86 0.00 -
P/NAPS 0.98 1.01 0.87 1.00 2.90 1.62 2.98 -16.90%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 29/09/21 27/08/20 26/08/19 23/08/18 25/08/17 24/08/16 26/08/15 -
Price 0.245 0.235 0.225 0.31 0.585 0.39 0.46 -
P/RPS 0.51 0.59 0.53 0.69 1.14 1.38 1.86 -19.38%
P/EPS 21.52 -22.38 16.04 33.01 32.32 21.67 41.07 -10.20%
EY 4.65 -4.47 6.24 3.03 3.09 4.62 2.43 11.41%
DY 0.00 0.00 0.00 0.00 0.00 2.56 0.00 -
P/NAPS 1.02 0.97 0.83 1.17 2.57 1.80 2.35 -12.97%

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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