[PESONA] YoY TTM Result on 30-Jun-2016 [#2]

Announcement Date
24-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- 14.72%
YoY- 29.84%
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TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 563,066 521,271 549,892 296,306 274,720 279,301 275,646 12.63%
PBT 19,397 21,854 29,083 23,798 16,492 7,554 14,548 4.90%
Tax -5,897 -6,154 -8,755 -7,001 -3,555 -2,206 -4,965 2.90%
NP 13,500 15,700 20,328 16,797 12,937 5,348 9,583 5.87%
-
NP to SH 11,478 13,622 20,328 16,797 12,937 5,348 9,583 3.05%
-
Tax Rate 30.40% 28.16% 30.10% 29.42% 21.56% 29.20% 34.13% -
Total Cost 549,566 505,571 529,564 279,509 261,783 273,953 266,063 12.84%
-
Net Worth 188,745 184,228 151,716 140,991 116,409 89,261 67,604 18.65%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 6,949 6,948 6,537 6,509 5,104 4,400 4,692 6.76%
Div Payout % 60.55% 51.01% 32.16% 38.75% 39.46% 82.27% 48.96% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 188,745 184,228 151,716 140,991 116,409 89,261 67,604 18.65%
NOSH 694,941 694,941 665,714 650,930 593,620 519,565 466,236 6.87%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 2.40% 3.01% 3.70% 5.67% 4.71% 1.91% 3.48% -
ROE 6.08% 7.39% 13.40% 11.91% 11.11% 5.99% 14.18% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 81.02 75.01 82.60 45.52 46.28 53.76 59.12 5.38%
EPS 1.65 1.96 3.05 2.58 2.18 1.03 2.06 -3.62%
DPS 1.00 1.00 1.00 1.00 0.86 0.85 1.01 -0.16%
NAPS 0.2716 0.2651 0.2279 0.2166 0.1961 0.1718 0.145 11.02%
Adjusted Per Share Value based on latest NOSH - 650,930
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 81.02 75.00 79.12 42.63 39.53 40.19 39.66 12.63%
EPS 1.65 1.96 2.92 2.42 1.86 0.77 1.38 3.02%
DPS 1.00 1.00 0.94 0.94 0.73 0.63 0.68 6.63%
NAPS 0.2716 0.2651 0.2183 0.2029 0.1675 0.1284 0.0973 18.65%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.235 0.265 0.66 0.35 0.585 0.53 0.29 -
P/RPS 0.29 0.35 0.80 0.77 1.26 0.99 0.49 -8.36%
P/EPS 14.23 13.52 21.61 13.56 26.84 51.49 14.11 0.14%
EY 7.03 7.40 4.63 7.37 3.73 1.94 7.09 -0.14%
DY 4.26 3.77 1.52 2.86 1.47 1.60 3.47 3.47%
P/NAPS 0.87 1.00 2.90 1.62 2.98 3.08 2.00 -12.94%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 26/08/19 23/08/18 25/08/17 24/08/16 26/08/15 26/08/14 30/08/13 -
Price 0.225 0.31 0.585 0.39 0.46 0.755 0.455 -
P/RPS 0.28 0.41 0.71 0.86 0.99 1.40 0.77 -15.50%
P/EPS 13.62 15.81 19.16 15.11 21.11 73.35 22.14 -7.77%
EY 7.34 6.32 5.22 6.62 4.74 1.36 4.52 8.41%
DY 4.44 3.23 1.71 2.56 1.87 1.12 2.21 12.32%
P/NAPS 0.83 1.17 2.57 1.80 2.35 4.39 3.14 -19.88%

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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