[PESONA] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 68.95%
YoY- 85.48%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 113,986 113,010 112,353 145,418 103,898 172,727 143,352 -3.74%
PBT 6,713 4,433 239 3,409 -9,853 9,425 5,522 3.30%
Tax -740 -889 -10 243 1,008 -2,228 -1,591 -11.96%
NP 5,973 3,544 229 3,652 -8,845 7,197 3,931 7.21%
-
NP to SH 5,403 2,913 -635 2,928 -9,678 6,548 3,568 7.15%
-
Tax Rate 11.02% 20.05% 4.18% -7.13% - 23.64% 28.81% -
Total Cost 108,013 109,466 112,124 141,766 112,743 165,530 139,421 -4.16%
-
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 16,200,138 151,646 154,287 167,074 168,881 188,745 184,228 110.73%
NOSH 694,986 694,986 694,986 694,986 694,986 694,941 694,941 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.24% 3.14% 0.20% 2.51% -8.51% 4.17% 2.74% -
ROE 0.03% 1.92% -0.41% 1.75% -5.73% 3.47% 1.94% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.40 16.26 16.17 20.92 14.95 24.85 20.63 -3.74%
EPS 0.78 0.42 -0.09 0.42 -1.39 0.94 0.51 7.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2182 0.222 0.2404 0.243 0.2716 0.2651 110.73%
Adjusted Per Share Value based on latest NOSH - 694,986
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.40 16.26 16.17 20.92 14.95 24.85 20.63 -3.74%
EPS 0.78 0.42 -0.09 0.42 -1.39 0.94 0.51 7.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 23.31 0.2182 0.222 0.2404 0.243 0.2716 0.2651 110.73%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.235 0.165 0.20 0.235 0.245 0.235 0.265 -
P/RPS 1.43 1.01 1.24 1.12 1.64 0.95 1.28 1.86%
P/EPS 30.23 39.37 -218.89 55.78 -17.59 24.94 51.61 -8.52%
EY 3.31 2.54 -0.46 1.79 -5.68 4.01 1.94 9.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.76 0.90 0.98 1.01 0.87 1.00 -53.55%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 30/08/23 29/08/22 29/09/21 27/08/20 26/08/19 23/08/18 -
Price 0.25 0.19 0.205 0.245 0.235 0.225 0.31 -
P/RPS 1.52 1.17 1.27 1.17 1.57 0.91 1.50 0.22%
P/EPS 32.16 45.33 -224.37 58.15 -16.88 23.88 60.38 -9.95%
EY 3.11 2.21 -0.45 1.72 -5.93 4.19 1.66 11.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.01 0.87 0.92 1.02 0.97 0.83 1.17 -54.75%

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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