[HARISON] YoY Annualized 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- -11.55%
YoY- -26.58%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,262,446 2,337,457 2,212,696 1,915,465 1,825,833 1,791,302 1,666,970 5.21%
PBT 64,862 91,757 84,825 56,885 42,262 37,828 37,077 9.75%
Tax -16,697 -24,048 -21,637 -14,912 -11,345 -9,754 -10,013 8.88%
NP 48,165 67,709 63,188 41,973 30,917 28,073 27,064 10.07%
-
NP to SH 47,514 64,713 62,570 39,258 28,417 28,136 27,064 9.82%
-
Tax Rate 25.74% 26.21% 25.51% 26.21% 26.84% 25.79% 27.01% -
Total Cost 2,214,281 2,269,748 2,149,508 1,873,492 1,794,916 1,763,229 1,639,906 5.12%
-
Net Worth 449,901 430,714 395,106 355,390 324,576 312,935 310,881 6.34%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 449,901 430,714 395,106 355,390 324,576 312,935 310,881 6.34%
NOSH 68,478 68,489 68,489 68,489 68,489 68,489 68,489 -0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.13% 2.90% 2.86% 2.19% 1.69% 1.57% 1.62% -
ROE 10.56% 15.02% 15.84% 11.05% 8.76% 8.99% 8.71% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 3,303.90 3,413.54 3,231.35 2,797.28 2,666.38 2,615.96 2,434.39 5.21%
EPS 69.39 94.51 91.37 57.33 41.51 41.09 39.52 9.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.57 6.29 5.77 5.19 4.74 4.57 4.54 6.34%
Adjusted Per Share Value based on latest NOSH - 68,501
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 3,302.79 3,412.29 3,230.16 2,796.25 2,665.40 2,615.00 2,433.49 5.21%
EPS 69.36 94.47 91.34 57.31 41.48 41.07 39.51 9.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.5678 6.2877 5.7679 5.1881 4.7383 4.5683 4.5383 6.34%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 8.40 8.38 5.86 4.80 3.76 3.70 3.78 -
P/RPS 0.25 0.25 0.18 0.17 0.14 0.14 0.16 7.71%
P/EPS 12.11 8.87 6.41 8.37 9.06 9.00 9.56 4.01%
EY 8.26 11.28 15.59 11.94 11.04 11.11 10.46 -3.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.33 1.02 0.92 0.79 0.81 0.83 7.47%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 27/11/23 25/11/22 26/11/21 27/11/20 22/11/19 28/11/18 -
Price 8.70 8.63 6.11 4.60 3.75 3.72 3.79 -
P/RPS 0.26 0.25 0.19 0.16 0.14 0.14 0.16 8.42%
P/EPS 12.54 9.13 6.69 8.02 9.04 9.05 9.59 4.56%
EY 7.98 10.95 14.96 12.46 11.07 11.05 10.43 -4.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.37 1.06 0.89 0.79 0.81 0.83 8.03%

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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