[PESONA] YoY 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- 6.69%
YoY- 188.12%
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 143,352 180,982 84,701 83,240 75,596 80,588 4,698 76.72%
PBT 5,522 8,093 7,884 4,639 1,419 5,880 2,897 11.34%
Tax -1,591 -2,035 -2,286 -1,196 -224 -1,544 214 -
NP 3,931 6,058 5,598 3,443 1,195 4,336 3,111 3.97%
-
NP to SH 3,568 6,058 5,598 3,443 1,195 4,336 3,111 2.30%
-
Tax Rate 28.81% 25.15% 29.00% 25.78% 15.79% 26.26% -7.39% -
Total Cost 139,421 174,924 79,103 79,797 74,401 76,252 1,587 110.77%
-
Net Worth 184,228 151,716 140,991 116,409 89,261 67,604 3,988 89.36%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - - 6,509 - - - - -
Div Payout % - - 116.28% - - - - -
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 184,228 151,716 140,991 116,409 89,261 67,604 3,988 89.36%
NOSH 694,941 665,714 650,930 593,620 519,565 466,236 199,423 23.11%
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 2.74% 3.35% 6.61% 4.14% 1.58% 5.38% 66.22% -
ROE 1.94% 3.99% 3.97% 2.96% 1.34% 6.41% 78.00% -
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 20.63 27.19 13.01 14.02 14.55 17.28 2.36 43.50%
EPS 0.51 0.91 0.86 0.58 0.23 0.93 1.56 -16.99%
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 20.53 25.91 12.13 11.92 10.82 11.54 0.67 76.85%
EPS 0.51 0.87 0.80 0.49 0.17 0.62 0.45 2.10%
DPS 0.00 0.00 0.93 0.00 0.00 0.00 0.00 -
NAPS 0.2638 0.2172 0.2019 0.1667 0.1278 0.0968 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 1.28 2.43 2.69 4.17 3.64 1.68 0.00 -
P/EPS 51.61 72.53 40.70 100.86 230.43 31.18 0.00 -
EY 1.94 1.38 2.46 0.99 0.43 3.21 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 1.50 2.15 3.00 3.28 5.19 2.63 0.00 -
P/EPS 60.38 64.29 45.35 79.31 328.26 48.92 0.00 -
EY 1.66 1.56 2.21 1.26 0.30 2.04 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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