[HARISON] QoQ 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- -26.19%
YoY- -31.78%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 540,633 535,051 621,151 503,657 559,259 571,817 622,017 -8.90%
PBT 12,905 16,141 19,601 20,928 20,491 26,293 22,034 -29.92%
Tax -3,664 -4,155 -4,704 -2,450 -5,554 -6,747 -5,735 -25.76%
NP 9,241 11,986 14,897 18,478 14,937 19,546 16,299 -31.42%
-
NP to SH 8,775 11,888 14,973 17,541 12,862 19,550 16,123 -33.26%
-
Tax Rate 28.39% 25.74% 24.00% 11.71% 27.10% 25.66% 26.03% -
Total Cost 531,392 523,065 606,254 485,179 544,322 552,271 605,718 -8.33%
-
Net Worth 450,052 476,592 464,952 448,517 430,714 451,941 431,398 2.85%
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 450,052 476,592 464,952 448,517 430,714 451,941 431,398 2.85%
NOSH 68,501 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 1.71% 2.24% 2.40% 3.67% 2.67% 3.42% 2.62% -
ROE 1.95% 2.49% 3.22% 3.91% 2.99% 4.33% 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 789.23 781.37 907.11 735.52 816.72 835.06 908.37 -8.92%
EPS 12.81 17.36 21.87 25.62 18.78 28.55 23.55 -33.29%
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 789.23 781.08 906.77 735.25 816.42 834.76 908.04 -8.90%
EPS 12.81 17.35 21.86 25.61 18.78 28.54 23.54 -33.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.57 6.9574 6.7875 6.5476 6.2877 6.5976 6.2977 2.85%
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 1.06 1.27 1.00 1.17 1.03 1.13 0.96 6.80%
P/EPS 65.57 57.08 41.57 33.65 44.61 33.10 37.20 45.76%
EY 1.53 1.75 2.41 2.97 2.24 3.02 2.69 -31.28%
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 1.10 1.11 1.09 1.19 1.06 0.96 1.07 1.85%
P/EPS 67.92 49.88 45.05 34.04 45.95 28.09 41.20 39.42%
EY 1.47 2.00 2.22 2.94 2.18 3.56 2.43 -28.40%
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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