[PESONA] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
27-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 545.66%
YoY- 193.04%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
Revenue 274,720 279,301 275,646 18,318 15,759 19,840 30,146 40.49%
PBT 16,492 7,554 14,548 20,762 -51,203 -2,252 -18,857 -
Tax -3,555 -2,206 -4,965 577 -217 1,414 -312 45.41%
NP 12,937 5,348 9,583 21,339 -51,420 -838 -19,169 -
-
NP to SH 12,937 5,348 9,583 21,339 -51,420 -838 -19,169 -
-
Tax Rate 21.56% 29.20% 34.13% -2.78% - - - -
Total Cost 261,783 273,953 266,063 -3,021 67,179 20,678 49,315 29.28%
-
Net Worth 116,409 89,261 67,604 3,988 -4,015 47,289 49,526 14.05%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
Div 5,104 4,400 4,692 - - - - -
Div Payout % 39.46% 82.27% 48.96% - - - - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 116,409 89,261 67,604 3,988 -4,015 47,289 49,526 14.05%
NOSH 593,620 519,565 466,236 199,423 200,754 181,881 110,058 29.60%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 4.71% 1.91% 3.48% 116.49% -326.29% -4.22% -63.59% -
ROE 11.11% 5.99% 14.18% 535.02% 0.00% -1.77% -38.70% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
RPS 46.28 53.76 59.12 9.19 7.85 10.91 27.39 8.40%
EPS 2.18 1.03 2.06 10.70 -25.61 -0.46 -17.42 -
DPS 0.86 0.85 1.01 0.00 0.00 0.00 0.00 -
NAPS 0.1961 0.1718 0.145 0.02 -0.02 0.26 0.45 -11.99%
Adjusted Per Share Value based on latest NOSH - 199,423
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
RPS 39.53 40.19 39.66 2.64 2.27 2.85 4.34 40.48%
EPS 1.86 0.77 1.38 3.07 -7.40 -0.12 -2.76 -
DPS 0.73 0.63 0.68 0.00 0.00 0.00 0.00 -
NAPS 0.1675 0.1284 0.0973 0.0057 -0.0058 0.068 0.0713 14.04%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/12/10 31/12/09 31/12/08 -
Price 0.585 0.53 0.29 0.10 0.14 0.17 0.06 -
P/RPS 1.26 0.99 0.49 1.09 1.78 1.56 0.22 30.80%
P/EPS 26.84 51.49 14.11 0.93 -0.55 -36.90 -0.34 -
EY 3.73 1.94 7.09 107.00 -182.95 -2.71 -290.28 -
DY 1.47 1.60 3.47 0.00 0.00 0.00 0.00 -
P/NAPS 2.98 3.08 2.00 5.00 0.00 0.65 0.13 61.92%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 31/12/10 31/12/09 31/12/08 CAGR
Date 26/08/15 26/08/14 30/08/13 27/08/12 28/02/11 12/02/10 26/02/09 -
Price 0.46 0.755 0.455 0.07 0.06 0.26 0.06 -
P/RPS 0.99 1.40 0.77 0.76 0.76 2.38 0.22 26.04%
P/EPS 21.11 73.35 22.14 0.65 -0.23 -56.43 -0.34 -
EY 4.74 1.36 4.52 152.86 -426.89 -1.77 -290.28 -
DY 1.87 1.12 2.21 0.00 0.00 0.00 0.00 -
P/NAPS 2.35 4.39 3.14 3.50 0.00 1.00 0.13 56.11%

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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