[HARISON] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
28-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 8.6%
YoY- -3.82%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 605,635 398,980 195,926 709,663 529,572 343,074 167,075 135.42%
PBT 15,441 10,798 4,531 12,973 11,168 8,509 3,893 149.94%
Tax -4,241 -3,031 -1,175 -4,680 -3,532 -2,439 -1,101 145.12%
NP 11,200 7,767 3,356 8,293 7,636 6,070 2,792 151.82%
-
NP to SH 11,200 7,767 3,356 8,293 7,636 6,070 2,792 151.82%
-
Tax Rate 27.47% 28.07% 25.93% 36.07% 31.63% 28.66% 28.28% -
Total Cost 594,435 391,213 192,570 701,370 521,936 337,004 164,283 135.13%
-
Net Worth 155,972 154,740 150,689 146,400 145,161 143,352 119,999 19.04%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - 3,000 - - - -
Div Payout % - - - 36.18% - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 155,972 154,740 150,689 146,400 145,161 143,352 119,999 19.04%
NOSH 59,989 59,976 60,035 60,000 59,984 59,980 59,999 -0.01%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 1.85% 1.95% 1.71% 1.17% 1.44% 1.77% 1.67% -
ROE 7.18% 5.02% 2.23% 5.66% 5.26% 4.23% 2.33% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 1,009.57 665.22 326.35 1,182.77 882.85 571.98 278.46 135.44%
EPS 18.67 12.95 5.59 13.82 12.73 10.12 4.65 151.97%
DPS 0.00 0.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 2.60 2.58 2.51 2.44 2.42 2.39 2.00 19.05%
Adjusted Per Share Value based on latest NOSH - 60,112
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 884.28 582.55 286.07 1,036.17 773.22 500.92 243.94 135.42%
EPS 16.35 11.34 4.90 12.11 11.15 8.86 4.08 151.65%
DPS 0.00 0.00 0.00 4.38 0.00 0.00 0.00 -
NAPS 2.2773 2.2593 2.2002 2.1376 2.1195 2.0931 1.7521 19.04%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.13 1.16 1.16 1.10 1.12 1.02 0.95 -
P/RPS 0.11 0.17 0.36 0.09 0.13 0.18 0.34 -52.77%
P/EPS 6.05 8.96 20.75 7.96 8.80 10.08 20.42 -55.45%
EY 16.52 11.16 4.82 12.57 11.37 9.92 4.90 124.34%
DY 0.00 0.00 0.00 4.55 0.00 0.00 0.00 -
P/NAPS 0.43 0.45 0.46 0.45 0.46 0.43 0.48 -7.05%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 26/08/04 28/05/04 27/02/04 21/11/03 29/08/03 30/05/03 -
Price 1.16 1.02 1.00 1.17 1.18 1.12 0.97 -
P/RPS 0.11 0.15 0.31 0.10 0.13 0.20 0.35 -53.67%
P/EPS 6.21 7.88 17.89 8.46 9.27 11.07 20.85 -55.30%
EY 16.09 12.70 5.59 11.81 10.79 9.04 4.80 123.48%
DY 0.00 0.00 0.00 4.27 0.00 0.00 0.00 -
P/NAPS 0.45 0.40 0.40 0.48 0.49 0.47 0.49 -5.50%

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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