[HARISON] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -78.05%
YoY- -7.91%
View:
Show?
Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,365,890 1,038,029 694,847 346,020 1,266,201 951,499 643,469 64.79%
PBT 40,005 30,610 22,221 11,193 47,018 34,666 23,837 41.00%
Tax -11,643 -9,350 -6,544 -3,336 -11,215 -9,066 -6,573 46.14%
NP 28,362 21,260 15,677 7,857 35,803 25,600 17,264 39.01%
-
NP to SH 28,362 21,260 15,677 7,857 35,803 25,600 17,264 39.01%
-
Tax Rate 29.10% 30.55% 29.45% 29.80% 23.85% 26.15% 27.57% -
Total Cost 1,337,528 1,016,769 679,170 338,163 1,230,398 925,899 626,205 65.47%
-
Net Worth 288,285 280,043 288,336 280,642 271,825 286,270 288,304 -0.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - 34,242 - -
Div Payout % - - - - - 133.76% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 288,285 280,043 288,336 280,642 271,825 286,270 288,304 -0.00%
NOSH 68,476 68,470 68,488 68,449 68,469 68,485 68,480 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.08% 2.05% 2.26% 2.27% 2.83% 2.69% 2.68% -
ROE 9.84% 7.59% 5.44% 2.80% 13.17% 8.94% 5.99% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 1,994.69 1,516.03 1,014.55 505.51 1,849.28 1,389.34 939.63 64.79%
EPS 41.42 31.05 22.89 11.47 52.29 37.38 25.21 39.02%
DPS 0.00 0.00 0.00 0.00 0.00 50.00 0.00 -
NAPS 4.21 4.09 4.21 4.10 3.97 4.18 4.21 0.00%
Adjusted Per Share Value based on latest NOSH - 68,449
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 1,994.32 1,515.61 1,014.54 505.22 1,848.77 1,389.27 939.52 64.79%
EPS 41.41 31.04 22.89 11.47 52.28 37.38 25.21 39.00%
DPS 0.00 0.00 0.00 0.00 0.00 50.00 0.00 -
NAPS 4.2092 4.0889 4.21 4.0976 3.9689 4.1798 4.2095 -0.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.85 2.95 3.57 3.04 3.47 3.05 3.88 -
P/RPS 0.14 0.19 0.35 0.60 0.19 0.22 0.41 -50.98%
P/EPS 6.88 9.50 15.60 26.48 6.64 8.16 15.39 -41.39%
EY 14.53 10.53 6.41 3.78 15.07 12.26 6.50 70.54%
DY 0.00 0.00 0.00 0.00 0.00 16.39 0.00 -
P/NAPS 0.68 0.72 0.85 0.74 0.87 0.73 0.92 -18.17%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 21/11/12 30/08/12 24/05/12 28/02/12 22/11/11 22/08/11 -
Price 2.84 2.90 3.29 3.16 3.21 3.38 3.29 -
P/RPS 0.14 0.19 0.32 0.63 0.17 0.24 0.35 -45.56%
P/EPS 6.86 9.34 14.37 27.53 6.14 9.04 13.05 -34.73%
EY 14.58 10.71 6.96 3.63 16.29 11.06 7.66 53.28%
DY 0.00 0.00 0.00 0.00 0.00 14.79 0.00 -
P/NAPS 0.67 0.71 0.78 0.77 0.81 0.81 0.78 -9.59%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment