[HARISON] QoQ Quarter Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 36.38%
YoY- -13.32%
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 621,151 503,657 559,259 571,817 622,017 514,563 539,236 9.87%
PBT 19,601 20,928 20,491 26,293 22,034 26,803 22,972 -10.03%
Tax -4,704 -2,450 -5,554 -6,747 -5,735 -5,790 -6,153 -16.37%
NP 14,897 18,478 14,937 19,546 16,299 21,013 16,819 -7.76%
-
NP to SH 14,973 17,541 12,862 19,550 16,123 20,237 16,709 -7.04%
-
Tax Rate 24.00% 11.71% 27.10% 25.66% 26.03% 21.60% 26.78% -
Total Cost 606,254 485,179 544,322 552,271 605,718 493,550 522,417 10.42%
-
Net Worth 464,952 448,517 430,714 451,941 431,398 415,649 395,106 11.45%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 464,952 448,517 430,714 451,941 431,398 415,649 395,106 11.45%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 2.40% 3.67% 2.67% 3.42% 2.62% 4.08% 3.12% -
ROE 3.22% 3.91% 2.99% 4.33% 3.74% 4.87% 4.23% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 907.11 735.52 816.72 835.06 908.37 751.45 787.48 9.87%
EPS 21.87 25.62 18.78 28.55 23.55 29.55 24.40 -7.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.79 6.55 6.29 6.60 6.30 6.07 5.77 11.45%
Adjusted Per Share Value based on latest NOSH - 68,489
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 906.94 735.38 816.57 834.90 908.20 751.31 787.33 9.87%
EPS 21.86 25.61 18.78 28.54 23.54 29.55 24.40 -7.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.7887 6.5488 6.2888 6.5987 6.2988 6.0688 5.7689 11.45%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 9.09 8.62 8.38 9.45 8.76 6.63 5.86 -
P/RPS 1.00 1.17 1.03 1.13 0.96 0.88 0.74 22.20%
P/EPS 41.57 33.65 44.61 33.10 37.20 22.43 24.02 44.09%
EY 2.41 2.97 2.24 3.02 2.69 4.46 4.16 -30.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.32 1.33 1.43 1.39 1.09 1.02 19.93%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 29/02/24 27/11/23 28/08/23 31/05/23 27/02/23 25/11/22 -
Price 9.85 8.72 8.63 8.02 9.70 7.34 6.11 -
P/RPS 1.09 1.19 1.06 0.96 1.07 0.98 0.78 24.96%
P/EPS 45.05 34.04 45.95 28.09 41.20 24.84 25.04 47.87%
EY 2.22 2.94 2.18 3.56 2.43 4.03 3.99 -32.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 1.33 1.37 1.22 1.54 1.21 1.06 23.20%

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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