[HARISON] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -52.23%
YoY- -33.5%
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 203,054 195,926 180,081 186,498 175,999 167,075 164,378 15.14%
PBT 6,267 4,531 1,805 2,659 4,616 3,893 1,752 134.07%
Tax -1,856 -1,175 -1,148 -1,093 -1,338 -1,101 -488 143.85%
NP 4,411 3,356 657 1,566 3,278 2,792 1,264 130.24%
-
NP to SH 4,411 3,356 657 1,566 3,278 2,792 1,264 130.24%
-
Tax Rate 29.62% 25.93% 63.60% 41.11% 28.99% 28.28% 27.85% -
Total Cost 198,643 192,570 179,424 184,932 172,721 164,283 163,114 14.05%
-
Net Worth 154,835 150,689 120,225 145,200 119,893 119,999 142,165 5.86%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 3,005 - - - 2,997 -
Div Payout % - - 457.48% - - - 237.15% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 154,835 150,689 120,225 145,200 119,893 119,999 142,165 5.86%
NOSH 60,013 60,035 60,112 60,000 59,946 59,999 59,952 0.06%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 2.17% 1.71% 0.36% 0.84% 1.86% 1.67% 0.77% -
ROE 2.85% 2.23% 0.55% 1.08% 2.73% 2.33% 0.89% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 338.35 326.35 299.57 310.83 293.59 278.46 274.18 15.06%
EPS 7.35 5.59 1.09 2.61 5.46 4.65 2.11 129.96%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 2.58 2.51 2.00 2.42 2.00 2.00 2.3713 5.78%
Adjusted Per Share Value based on latest NOSH - 60,000
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 296.48 286.07 262.93 272.30 256.97 243.94 240.01 15.14%
EPS 6.44 4.90 0.96 2.29 4.79 4.08 1.85 129.86%
DPS 0.00 0.00 4.39 0.00 0.00 0.00 4.38 -
NAPS 2.2607 2.2002 1.7554 2.12 1.7506 1.7521 2.0757 5.86%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.16 1.16 1.10 1.12 1.02 0.95 1.00 -
P/RPS 0.34 0.36 0.37 0.36 0.35 0.34 0.36 -3.74%
P/EPS 15.78 20.75 100.65 42.91 18.65 20.42 47.43 -52.01%
EY 6.34 4.82 0.99 2.33 5.36 4.90 2.11 108.36%
DY 0.00 0.00 4.55 0.00 0.00 0.00 5.00 -
P/NAPS 0.45 0.46 0.55 0.46 0.51 0.48 0.42 4.71%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 28/05/04 27/02/04 21/11/03 29/08/03 30/05/03 28/02/03 -
Price 1.02 1.00 1.17 1.18 1.12 0.97 0.99 -
P/RPS 0.30 0.31 0.39 0.38 0.38 0.35 0.36 -11.45%
P/EPS 13.88 17.89 107.05 45.21 20.48 20.85 46.96 -55.66%
EY 7.21 5.59 0.93 2.21 4.88 4.80 2.13 125.61%
DY 0.00 0.00 4.27 0.00 0.00 0.00 5.05 -
P/NAPS 0.40 0.40 0.59 0.49 0.56 0.49 0.42 -3.20%

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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