[PESONA] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 18.41%
YoY- -35.8%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
Revenue 258,777 267,410 296,888 220,775 9,811 16,143 15,492 66.74%
PBT 16,099 10,658 15,977 17,195 18,090 -23,533 -50,581 -
Tax -4,407 -2,442 -4,258 -5,424 244 597 217 -
NP 11,692 8,216 11,719 11,771 18,334 -22,936 -50,364 -
-
NP to SH 11,692 8,216 11,719 11,771 18,334 -22,936 -50,364 -
-
Tax Rate 27.37% 22.91% 26.65% 31.54% -1.35% - - -
Total Cost 247,085 259,194 285,169 209,004 -8,523 39,079 65,856 27.13%
-
Net Worth 136,254 88,845 77,981 63,442 1,990 -17,920 22,426 38.76%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
Div - 5,103 4,641 4,634 - - - -
Div Payout % - 62.11% 39.61% 39.37% - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
Net Worth 136,254 88,845 77,981 63,442 1,990 -17,920 22,426 38.76%
NOSH 653,184 510,310 464,173 463,425 199,066 199,111 186,891 25.51%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
NP Margin 4.52% 3.07% 3.95% 5.33% 186.87% -142.08% -325.10% -
ROE 8.58% 9.25% 15.03% 18.55% 921.00% 0.00% -224.57% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
RPS 39.62 52.40 63.96 47.64 4.93 8.11 8.29 32.85%
EPS 1.79 1.61 2.52 2.54 9.21 -11.52 -26.95 -
DPS 0.00 1.00 1.00 1.00 0.00 0.00 0.00 -
NAPS 0.2086 0.1741 0.168 0.1369 0.01 -0.09 0.12 10.56%
Adjusted Per Share Value based on latest NOSH - 469,230
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
RPS 37.23 38.48 42.72 31.77 1.41 2.32 2.23 66.72%
EPS 1.68 1.18 1.69 1.69 2.64 -3.30 -7.25 -
DPS 0.00 0.73 0.67 0.67 0.00 0.00 0.00 -
NAPS 0.1961 0.1278 0.1122 0.0913 0.0029 -0.0258 0.0323 38.75%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/06/11 30/06/10 -
Price 0.40 0.88 0.475 0.25 0.06 0.05 0.10 -
P/RPS 1.01 1.68 0.74 0.52 0.00 0.62 1.21 -3.22%
P/EPS 22.35 54.66 18.81 9.84 0.00 -0.43 -0.37 -
EY 4.48 1.83 5.32 10.16 0.00 -230.38 -269.48 -
DY 0.00 1.14 2.11 4.00 0.00 0.00 0.00 -
P/NAPS 1.92 5.05 2.83 1.83 0.00 0.00 0.83 16.45%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 CAGR
Date 25/02/16 26/02/15 26/02/14 07/05/13 24/02/12 19/08/11 30/08/10 -
Price 0.37 0.99 0.57 0.225 0.08 0.05 0.10 -
P/RPS 0.93 1.89 0.89 0.47 0.00 0.62 1.21 -4.66%
P/EPS 20.67 61.49 22.58 8.86 0.00 -0.43 -0.37 -
EY 4.84 1.63 4.43 11.29 0.00 -230.38 -269.48 -
DY 0.00 1.01 1.75 4.44 0.00 0.00 0.00 -
P/NAPS 1.77 5.69 3.39 1.64 0.00 0.00 0.83 14.74%

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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