[PESONA] YoY Quarter Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 1946.1%
YoY- 1921.8%
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Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
Revenue 61,548 77,971 63,106 5,034 4,148 3,959 4,905 58.30%
PBT 4,424 307 3,000 19,262 -15,042 -38,409 6,727 -7.32%
Tax -1,209 -175 -1,170 122 260 -1,240 893 -
NP 3,215 132 1,830 19,384 -14,782 -39,649 7,620 -14.50%
-
NP to SH 3,215 132 1,830 19,384 -14,782 -39,649 7,620 -14.50%
-
Tax Rate 27.33% 57.00% 39.00% -0.63% - - -13.27% -
Total Cost 58,333 77,839 61,276 -14,350 18,930 43,608 -2,715 -
-
Net Worth 88,873 73,964 64,237 1,990 -17,907 23,884 53,536 9.64%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
Div 5,104 4,400 4,692 - - - - -
Div Payout % 158.78% 3,333.33% 256.41% - - - - -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 88,873 73,964 64,237 1,990 -17,907 23,884 53,536 9.64%
NOSH 510,476 440,000 469,230 199,014 198,973 199,040 178,454 21.02%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 5.22% 0.17% 2.90% 385.06% -356.36% -1,001.49% 155.35% -
ROE 3.62% 0.18% 2.85% 974.00% 0.00% -166.00% 14.23% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
RPS 12.06 17.72 13.45 2.53 2.08 1.99 2.75 30.79%
EPS 0.63 0.03 0.39 9.74 -7.42 -19.92 4.27 -29.35%
DPS 1.00 1.00 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.1741 0.1681 0.1369 0.01 -0.09 0.12 0.30 -9.40%
Adjusted Per Share Value based on latest NOSH - 199,014
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
RPS 8.86 11.22 9.08 0.72 0.60 0.57 0.71 58.14%
EPS 0.46 0.02 0.26 2.79 -2.13 -5.71 1.10 -14.64%
DPS 0.73 0.63 0.68 0.00 0.00 0.00 0.00 -
NAPS 0.1279 0.1064 0.0924 0.0029 -0.0258 0.0344 0.077 9.65%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/06/11 30/06/10 30/06/09 -
Price 0.88 0.475 0.25 0.06 0.05 0.10 0.09 -
P/RPS 7.30 2.68 1.86 0.00 2.40 5.03 3.27 15.70%
P/EPS 139.73 1,583.33 64.10 0.00 -0.67 -0.50 2.11 114.13%
EY 0.72 0.06 1.56 0.00 -148.58 -199.20 47.44 -53.25%
DY 1.14 2.11 4.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.05 2.83 1.83 0.00 0.00 0.83 0.30 66.97%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 30/06/11 30/06/10 30/06/09 CAGR
Date 26/02/15 26/02/14 07/05/13 24/02/12 19/08/11 30/08/10 20/08/09 -
Price 0.99 0.57 0.225 0.08 0.05 0.10 0.09 -
P/RPS 8.21 3.22 1.67 0.00 2.40 5.03 3.27 18.19%
P/EPS 157.19 1,900.00 57.69 0.00 -0.67 -0.50 2.11 118.75%
EY 0.64 0.05 1.73 0.00 -148.58 -199.20 47.44 -54.24%
DY 1.01 1.75 4.44 0.00 0.00 0.00 0.00 -
P/NAPS 5.69 3.39 1.64 0.00 0.00 0.83 0.30 70.63%

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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