[HARISON] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

Announcement Date
21-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- -10.77%
YoY- -7.86%
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Annualized Quarter Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 1,076,409 943,734 848,838 833,492 807,513 706,096 655,544 8.60%
PBT 37,294 24,936 20,656 20,300 20,588 14,890 14,622 16.87%
Tax -10,073 -8,181 -6,741 -6,540 -5,654 -4,709 -4,812 13.08%
NP 27,221 16,754 13,914 13,760 14,933 10,181 9,810 18.52%
-
NP to SH 27,221 16,754 13,914 13,760 14,933 10,181 9,810 18.52%
-
Tax Rate 27.01% 32.81% 32.63% 32.22% 27.46% 31.63% 32.91% -
Total Cost 1,049,188 926,980 834,924 819,732 792,580 695,914 645,733 8.41%
-
Net Worth 200,884 181,706 170,297 163,329 155,972 145,161 141,038 6.06%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 200,884 181,706 170,297 163,329 155,972 145,161 141,038 6.06%
NOSH 64,386 61,387 60,603 60,492 59,989 59,984 60,016 1.17%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 2.53% 1.78% 1.64% 1.65% 1.85% 1.44% 1.50% -
ROE 13.55% 9.22% 8.17% 8.42% 9.57% 7.01% 6.96% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 1,671.80 1,537.34 1,400.63 1,377.85 1,346.10 1,177.13 1,092.28 7.34%
EPS 42.89 27.29 22.96 22.75 24.89 16.97 16.35 17.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.12 2.96 2.81 2.70 2.60 2.42 2.35 4.83%
Adjusted Per Share Value based on latest NOSH - 60,416
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 1,571.65 1,377.94 1,239.38 1,216.97 1,179.04 1,030.96 957.15 8.60%
EPS 39.75 24.46 20.32 20.09 21.80 14.87 14.32 18.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9331 2.6531 2.4865 2.3848 2.2773 2.1195 2.0593 6.06%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 1.53 1.35 1.08 1.19 1.13 1.12 1.05 -
P/RPS 0.09 0.09 0.08 0.09 0.08 0.10 0.10 -1.73%
P/EPS 3.62 4.95 4.70 5.23 4.54 6.60 6.42 -9.09%
EY 27.63 20.22 21.26 19.11 22.03 15.15 15.57 10.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.46 0.38 0.44 0.43 0.46 0.45 1.42%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 26/11/08 28/11/07 29/11/06 21/11/05 26/11/04 21/11/03 20/11/02 -
Price 1.20 1.39 1.14 1.16 1.16 1.18 1.02 -
P/RPS 0.07 0.09 0.08 0.08 0.09 0.10 0.09 -4.09%
P/EPS 2.84 5.09 4.97 5.10 4.66 6.95 6.24 -12.28%
EY 35.23 19.64 20.14 19.61 21.46 14.38 16.03 14.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.47 0.41 0.43 0.45 0.49 0.43 -2.03%

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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