[HARISON] QoQ TTM Result on 31-Mar-2019 [#1]

Announcement Date
27-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 7.15%
YoY- 15.78%
View:
Show?
TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 1,764,215 1,746,656 1,733,780 1,689,416 1,653,407 1,614,794 1,560,640 8.49%
PBT 34,707 32,607 34,869 33,631 32,044 32,815 27,596 16.46%
Tax -9,207 -9,086 -9,930 -9,325 -9,280 -8,416 -6,859 21.62%
NP 25,500 23,521 24,939 24,306 22,764 24,399 20,737 14.73%
-
NP to SH 25,108 23,274 24,726 24,077 22,470 24,346 20,686 13.74%
-
Tax Rate 26.53% 27.87% 28.48% 27.73% 28.96% 25.65% 24.86% -
Total Cost 1,738,715 1,723,135 1,708,841 1,665,110 1,630,643 1,590,395 1,539,903 8.40%
-
Net Worth 315,674 312,935 319,782 312,935 308,142 310,881 316,359 -0.14%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 315,674 312,935 319,782 312,935 308,142 310,881 316,359 -0.14%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 1.45% 1.35% 1.44% 1.44% 1.38% 1.51% 1.33% -
ROE 7.95% 7.44% 7.73% 7.69% 7.29% 7.83% 6.54% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 2,576.40 2,550.76 2,531.95 2,467.17 2,414.58 2,358.19 2,279.11 8.49%
EPS 36.67 33.99 36.11 35.16 32.81 35.55 30.21 13.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.61 4.57 4.67 4.57 4.50 4.54 4.62 -0.14%
Adjusted Per Share Value based on latest NOSH - 68,489
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 515.09 509.96 506.20 493.25 482.74 471.46 455.65 8.49%
EPS 7.33 6.80 7.22 7.03 6.56 7.11 6.04 13.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9217 0.9137 0.9337 0.9137 0.8997 0.9077 0.9237 -0.14%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 3.82 3.70 3.70 3.88 3.50 3.78 3.84 -
P/RPS 0.15 0.15 0.15 0.16 0.14 0.16 0.17 -7.98%
P/EPS 10.42 10.89 10.25 11.03 10.67 10.63 12.71 -12.37%
EY 9.60 9.19 9.76 9.06 9.38 9.41 7.87 14.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.81 0.79 0.85 0.78 0.83 0.83 0.00%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 27/02/20 22/11/19 26/08/19 27/05/19 28/02/19 28/11/18 29/08/18 -
Price 3.81 3.72 3.60 3.90 3.91 3.79 3.80 -
P/RPS 0.15 0.15 0.14 0.16 0.16 0.16 0.17 -7.98%
P/EPS 10.39 10.94 9.97 11.09 11.92 10.66 12.58 -11.94%
EY 9.62 9.14 10.03 9.02 8.39 9.38 7.95 13.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.81 0.77 0.85 0.87 0.83 0.82 0.80%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment