[HARISON] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 32.67%
YoY- -26.58%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,696,835 1,156,202 621,151 2,256,750 1,753,093 1,193,834 622,017 94.87%
PBT 48,647 35,742 19,601 89,746 68,818 48,327 22,034 69.30%
Tax -12,523 -8,859 -4,704 -20,486 -18,036 -12,482 -5,735 68.07%
NP 36,124 26,883 14,897 69,260 50,782 35,845 16,299 69.74%
-
NP to SH 35,636 26,861 14,973 66,076 48,535 35,673 16,123 69.43%
-
Tax Rate 25.74% 24.79% 24.00% 22.83% 26.21% 25.83% 26.03% -
Total Cost 1,660,711 1,129,319 606,254 2,187,490 1,702,311 1,157,989 605,718 95.53%
-
Net Worth 449,901 476,592 464,952 448,517 430,714 451,941 431,398 2.83%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 449,901 476,592 464,952 448,517 430,714 451,941 431,398 2.83%
NOSH 68,478 68,489 68,489 68,489 68,489 68,489 68,489 -0.01%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 2.13% 2.33% 2.40% 3.07% 2.90% 3.00% 2.62% -
ROE 7.92% 5.64% 3.22% 14.73% 11.27% 7.89% 3.74% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2,477.92 1,688.48 907.11 3,295.68 2,560.16 1,743.43 908.37 94.87%
EPS 52.04 39.23 21.87 96.50 70.88 52.10 23.55 69.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.57 6.96 6.79 6.55 6.29 6.60 6.30 2.82%
Adjusted Per Share Value based on latest NOSH - 68,501
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2,477.09 1,687.86 906.77 3,294.47 2,559.22 1,742.79 908.04 94.87%
EPS 52.02 39.21 21.86 96.46 70.85 52.08 23.54 69.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.5678 6.9574 6.7875 6.5476 6.2877 6.5976 6.2977 2.83%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 8.40 9.91 9.09 8.62 8.38 9.45 8.76 -
P/RPS 0.34 0.59 1.00 0.26 0.33 0.54 0.96 -49.84%
P/EPS 16.14 25.26 41.57 8.93 11.82 18.14 37.20 -42.60%
EY 6.20 3.96 2.41 11.19 8.46 5.51 2.69 74.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.42 1.34 1.32 1.33 1.43 1.39 -5.33%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 26/08/24 27/05/24 29/02/24 27/11/23 28/08/23 31/05/23 -
Price 8.70 8.66 9.85 8.72 8.63 8.02 9.70 -
P/RPS 0.35 0.51 1.09 0.26 0.34 0.46 1.07 -52.42%
P/EPS 16.72 22.08 45.05 9.04 12.18 15.39 41.20 -45.09%
EY 5.98 4.53 2.22 11.07 8.21 6.50 2.43 81.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.24 1.45 1.33 1.37 1.22 1.54 -9.74%

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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