[HARISON] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -20.6%
YoY- -39.19%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 535,051 621,151 503,657 559,259 571,817 622,017 514,563 2.63%
PBT 16,141 19,601 20,928 20,491 26,293 22,034 26,803 -28.70%
Tax -4,155 -4,704 -2,450 -5,554 -6,747 -5,735 -5,790 -19.86%
NP 11,986 14,897 18,478 14,937 19,546 16,299 21,013 -31.24%
-
NP to SH 11,888 14,973 17,541 12,862 19,550 16,123 20,237 -29.88%
-
Tax Rate 25.74% 24.00% 11.71% 27.10% 25.66% 26.03% 21.60% -
Total Cost 523,065 606,254 485,179 544,322 552,271 605,718 493,550 3.95%
-
Net Worth 476,592 464,952 448,517 430,714 451,941 431,398 415,649 9.55%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 476,592 464,952 448,517 430,714 451,941 431,398 415,649 9.55%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.24% 2.40% 3.67% 2.67% 3.42% 2.62% 4.08% -
ROE 2.49% 3.22% 3.91% 2.99% 4.33% 3.74% 4.87% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 781.37 907.11 735.52 816.72 835.06 908.37 751.45 2.63%
EPS 17.36 21.87 25.62 18.78 28.55 23.55 29.55 -29.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.96 6.79 6.55 6.29 6.60 6.30 6.07 9.55%
Adjusted Per Share Value based on latest NOSH - 68,489
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 781.22 906.94 735.38 816.57 834.90 908.20 751.31 2.63%
EPS 17.36 21.86 25.61 18.78 28.54 23.54 29.55 -29.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.9587 6.7887 6.5488 6.2888 6.5987 6.2988 6.0688 9.56%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 9.91 9.09 8.62 8.38 9.45 8.76 6.63 -
P/RPS 1.27 1.00 1.17 1.03 1.13 0.96 0.88 27.73%
P/EPS 57.08 41.57 33.65 44.61 33.10 37.20 22.43 86.50%
EY 1.75 2.41 2.97 2.24 3.02 2.69 4.46 -46.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.42 1.34 1.32 1.33 1.43 1.39 1.09 19.30%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 27/05/24 29/02/24 27/11/23 28/08/23 31/05/23 27/02/23 -
Price 8.66 9.85 8.72 8.63 8.02 9.70 7.34 -
P/RPS 1.11 1.09 1.19 1.06 0.96 1.07 0.98 8.66%
P/EPS 49.88 45.05 34.04 45.95 28.09 41.20 24.84 59.23%
EY 2.00 2.22 2.94 2.18 3.56 2.43 4.03 -37.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.45 1.33 1.37 1.22 1.54 1.21 1.64%

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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