[PESONA] YoY Quarter Result on 31-Dec-2014 [#4]

Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- 5.34%
YoY- 2335.61%
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Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 90,155 105,790 39,887 61,548 77,971 63,106 5,034 61.67%
PBT 4,643 6,500 4,363 4,424 307 3,000 19,262 -21.09%
Tax -1,018 -2,120 -1,826 -1,209 -175 -1,170 122 -
NP 3,625 4,380 2,537 3,215 132 1,830 19,384 -24.35%
-
NP to SH 2,112 4,380 2,537 3,215 132 1,830 19,384 -30.86%
-
Tax Rate 21.93% 32.62% 41.85% 27.33% 57.00% 39.00% -0.63% -
Total Cost 86,530 101,410 37,350 58,333 77,839 61,276 -14,350 -
-
Net Worth 177,683 143,297 135,696 88,873 73,964 64,237 1,990 111.26%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 6,948 6,537 - 5,104 4,400 4,692 - -
Div Payout % 329.02% 149.25% - 158.78% 3,333.33% 256.41% - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 177,683 143,297 135,696 88,873 73,964 64,237 1,990 111.26%
NOSH 694,890 653,731 650,512 510,476 440,000 469,230 199,014 23.14%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 4.02% 4.14% 6.36% 5.22% 0.17% 2.90% 385.06% -
ROE 1.19% 3.06% 1.87% 3.62% 0.18% 2.85% 974.00% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 12.97 16.18 6.13 12.06 17.72 13.45 2.53 31.27%
EPS 0.30 0.67 0.39 0.63 0.03 0.39 9.74 -43.98%
DPS 1.00 1.00 0.00 1.00 1.00 1.00 0.00 -
NAPS 0.2557 0.2192 0.2086 0.1741 0.1681 0.1369 0.01 71.55%
Adjusted Per Share Value based on latest NOSH - 510,476
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 12.91 15.15 5.71 8.81 11.16 9.04 0.72 61.71%
EPS 0.30 0.63 0.36 0.46 0.02 0.26 2.78 -30.97%
DPS 0.99 0.94 0.00 0.73 0.63 0.67 0.00 -
NAPS 0.2544 0.2052 0.1943 0.1273 0.1059 0.092 0.0028 111.88%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 0.45 0.605 0.40 0.88 0.475 0.25 0.06 -
P/RPS 3.47 3.74 6.52 7.30 2.68 1.86 0.00 -
P/EPS 148.06 90.30 102.56 139.73 1,583.33 64.10 0.00 -
EY 0.68 1.11 0.97 0.72 0.06 1.56 0.00 -
DY 2.22 1.65 0.00 1.14 2.11 4.00 0.00 -
P/NAPS 1.76 2.76 1.92 5.05 2.83 1.83 0.00 -
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 24/02/17 25/02/16 26/02/15 26/02/14 07/05/13 24/02/12 -
Price 0.41 0.69 0.37 0.99 0.57 0.225 0.08 -
P/RPS 3.16 4.26 6.03 8.21 3.22 1.67 0.00 -
P/EPS 134.90 102.99 94.87 157.19 1,900.00 57.69 0.00 -
EY 0.74 0.97 1.05 0.64 0.05 1.73 0.00 -
DY 2.44 1.45 0.00 1.01 1.75 4.44 0.00 -
P/NAPS 1.60 3.15 1.77 5.69 3.39 1.64 0.00 -

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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