[HARISON] QoQ TTM Result on 30-Sep-2022 [#3]

Announcement Date
25-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 13.39%
YoY- 56.67%
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TTM Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 2,247,633 2,236,166 2,174,085 2,154,421 2,072,387 1,982,636 1,931,498 10.66%
PBT 98,102 94,417 90,422 79,835 71,088 62,884 58,880 40.67%
Tax -24,425 -23,136 -22,018 -19,831 -17,146 -15,737 -14,787 39.86%
NP 73,677 71,281 68,404 60,004 53,942 47,147 44,093 40.94%
-
NP to SH 72,619 70,136 67,165 58,933 51,972 44,853 41,448 45.48%
-
Tax Rate 24.90% 24.50% 24.35% 24.84% 24.12% 25.03% 25.11% -
Total Cost 2,173,956 2,164,885 2,105,681 2,094,417 2,018,445 1,935,489 1,887,405 9.90%
-
Net Worth 451,941 431,398 415,649 395,106 398,530 381,411 367,031 14.92%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 451,941 431,398 415,649 395,106 398,530 381,411 367,031 14.92%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 3.28% 3.19% 3.15% 2.79% 2.60% 2.38% 2.28% -
ROE 16.07% 16.26% 16.16% 14.92% 13.04% 11.76% 11.29% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 3,282.37 3,265.62 3,174.96 3,146.24 3,026.44 2,895.37 2,820.69 10.66%
EPS 106.05 102.42 98.09 86.06 75.90 65.50 60.53 45.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.60 6.30 6.07 5.77 5.82 5.57 5.36 14.92%
Adjusted Per Share Value based on latest NOSH - 68,489
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 3,281.74 3,265.00 3,174.36 3,145.65 3,025.87 2,894.82 2,820.16 10.66%
EPS 106.03 102.40 98.07 86.05 75.88 65.49 60.52 45.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.5987 6.2988 6.0688 5.7689 5.8189 5.5689 5.359 14.92%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 9.45 8.76 6.63 5.86 6.03 4.99 4.80 -
P/RPS 0.29 0.27 0.21 0.19 0.20 0.17 0.17 42.90%
P/EPS 8.91 8.55 6.76 6.81 7.94 7.62 7.93 8.10%
EY 11.22 11.69 14.79 14.69 12.59 13.13 12.61 -7.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.43 1.39 1.09 1.02 1.04 0.90 0.90 36.27%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 28/08/23 31/05/23 27/02/23 25/11/22 26/08/22 27/05/22 28/02/22 -
Price 8.02 9.70 7.34 6.11 5.60 5.86 5.00 -
P/RPS 0.24 0.30 0.23 0.19 0.19 0.20 0.18 21.20%
P/EPS 7.56 9.47 7.48 7.10 7.38 8.95 8.26 -5.74%
EY 13.22 10.56 13.36 14.09 13.55 11.18 12.11 6.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.22 1.54 1.21 1.06 0.96 1.05 0.93 19.89%

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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