[PESONA] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -10.81%
YoY- 55.4%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 155,424 155,382 90,525 111,156 202,260 141,950 137,914 2.01%
PBT 5,608 4,346 -3,044 -6,783 -11,385 7,736 6,535 -2.51%
Tax -939 -546 351 -130 -1,706 -1,804 -1,331 -5.64%
NP 4,669 3,800 -2,693 -6,913 -13,091 5,932 5,204 -1.79%
-
NP to SH 4,819 3,101 -3,583 -7,917 -13,897 5,311 4,861 -0.14%
-
Tax Rate 16.74% 12.56% - - - 23.32% 20.37% -
Total Cost 150,755 151,582 93,218 118,069 215,351 136,018 132,710 2.14%
-
Net Worth 167,617 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.37%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 167,617 15,477,353 150,673 159,151 154,982 187,147 182,144 -1.37%
NOSH 698,405 694,986 694,986 694,986 694,986 694,941 694,941 0.08%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.00% 2.45% -2.97% -6.22% -6.47% 4.18% 3.77% -
ROE 2.88% 0.02% -2.38% -4.97% -8.97% 2.84% 2.67% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 22.25 22.36 13.03 15.99 29.10 20.43 19.85 1.91%
EPS 0.69 0.45 -0.52 -1.14 -2.00 0.76 0.70 -0.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 22.27 0.2168 0.229 0.223 0.2693 0.2621 -1.45%
Adjusted Per Share Value based on latest NOSH - 698,405
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 22.25 22.25 12.96 15.92 28.96 20.32 19.75 2.00%
EPS 0.69 0.44 -0.51 -1.13 -1.99 0.76 0.70 -0.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.24 22.161 0.2157 0.2279 0.2219 0.268 0.2608 -1.37%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.255 0.175 0.19 0.24 0.245 0.21 0.31 -
P/RPS 1.15 0.78 1.46 1.50 0.84 1.03 1.56 -4.95%
P/EPS 36.96 39.22 -36.85 -21.07 -12.25 27.48 44.32 -2.97%
EY 2.71 2.55 -2.71 -4.75 -8.16 3.64 2.26 3.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.88 1.05 1.10 0.78 1.18 -1.76%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 30/11/22 30/11/21 27/11/20 28/11/19 28/11/18 -
Price 0.255 0.175 0.21 0.25 0.23 0.225 0.21 -
P/RPS 1.15 0.78 1.61 1.56 0.79 1.10 1.06 1.36%
P/EPS 36.96 39.22 -40.73 -21.95 -11.50 29.44 30.02 3.52%
EY 2.71 2.55 -2.45 -4.56 -8.69 3.40 3.33 -3.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.01 0.97 1.09 1.03 0.84 0.80 4.79%

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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