[PESONA] YoY Quarter Result on 31-Mar-2018 [#1]

Announcement Date
25-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 40.1%
YoY- -50.82%
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 186,080 172,797 123,500 170,622 160,480 99,886 63,817 19.50%
PBT 5,992 3,796 5,286 3,851 8,662 8,492 4,037 6.79%
Tax -31 -652 -1,383 -690 -2,645 -2,314 -810 -41.91%
NP 5,961 3,144 3,903 3,161 6,017 6,178 3,227 10.75%
-
NP to SH 4,983 2,381 3,203 2,959 6,017 6,178 3,227 7.50%
-
Tax Rate 0.52% 17.18% 26.16% 17.92% 30.54% 27.25% 20.06% -
Total Cost 180,119 169,653 119,597 167,461 154,463 93,708 60,590 19.89%
-
Net Worth 164,155 185,491 182,213 180,671 151,218 143,277 94,571 9.61%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 164,155 185,491 182,213 180,671 151,218 143,277 94,571 9.61%
NOSH 694,986 694,986 694,941 694,890 661,208 657,234 520,483 4.93%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 3.20% 1.82% 3.16% 1.85% 3.75% 6.19% 5.06% -
ROE 3.04% 1.28% 1.76% 1.64% 3.98% 4.31% 3.41% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 26.77 24.86 17.77 24.55 24.27 15.20 12.26 13.88%
EPS 0.72 0.34 0.46 0.43 0.91 0.94 0.62 2.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2362 0.2669 0.2622 0.26 0.2287 0.218 0.1817 4.46%
Adjusted Per Share Value based on latest NOSH - 694,890
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 26.64 24.74 17.68 24.43 22.98 14.30 9.14 19.49%
EPS 0.71 0.34 0.46 0.42 0.86 0.88 0.46 7.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.235 0.2656 0.2609 0.2587 0.2165 0.2051 0.1354 9.61%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.265 0.175 0.24 0.355 0.68 0.38 0.80 -
P/RPS 0.99 0.70 1.35 1.45 2.80 2.50 6.52 -26.93%
P/EPS 36.96 51.08 52.07 83.37 74.73 40.43 129.03 -18.79%
EY 2.71 1.96 1.92 1.20 1.34 2.47 0.78 23.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 0.66 0.92 1.37 2.97 1.74 4.40 -20.37%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 21/05/21 26/06/20 21/05/19 25/05/18 23/05/17 27/05/16 29/05/15 -
Price 0.255 0.245 0.225 0.28 0.675 0.37 0.59 -
P/RPS 0.95 0.99 1.27 1.14 2.78 2.43 4.81 -23.66%
P/EPS 35.57 71.51 48.82 65.76 74.18 39.36 95.16 -15.11%
EY 2.81 1.40 2.05 1.52 1.35 2.54 1.05 17.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.92 0.86 1.08 2.95 1.70 3.25 -16.76%

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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