[HARISON] YoY Annualized Quarter Result on 31-Mar-2020 [#1]

Announcement Date
23-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -15.28%
YoY- -29.04%
View:
Show?
Annualized Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,488,068 2,239,744 2,035,192 1,915,412 1,865,952 1,721,916 1,716,888 6.37%
PBT 88,136 72,156 56,140 28,444 39,484 33,136 33,448 17.51%
Tax -22,940 -18,468 -14,668 -6,888 -9,768 -9,588 -8,172 18.76%
NP 65,196 53,688 41,472 21,556 29,716 23,548 25,276 17.09%
-
NP to SH 64,492 52,608 38,988 21,272 29,976 23,548 25,388 16.80%
-
Tax Rate 26.03% 25.59% 26.13% 24.22% 24.74% 28.94% 24.43% -
Total Cost 2,422,872 2,186,056 1,993,720 1,893,856 1,836,236 1,698,368 1,691,612 6.16%
-
Net Worth 431,398 381,411 343,749 322,521 312,935 310,881 306,772 5.84%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 431,398 381,411 343,749 322,521 312,935 310,881 306,772 5.84%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 2.62% 2.40% 2.04% 1.13% 1.59% 1.37% 1.47% -
ROE 14.95% 13.79% 11.34% 6.60% 9.58% 7.57% 8.28% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 3,633.49 3,270.85 2,972.12 2,797.20 2,724.97 2,514.63 2,507.28 6.37%
EPS 94.20 76.84 56.92 31.08 43.76 34.40 37.08 16.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.30 5.57 5.02 4.71 4.57 4.54 4.48 5.84%
Adjusted Per Share Value based on latest NOSH - 68,489
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 726.43 653.93 594.21 559.23 544.79 502.74 501.27 6.37%
EPS 18.83 15.36 11.38 6.21 8.75 6.88 7.41 16.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2595 1.1136 1.0036 0.9417 0.9137 0.9077 0.8957 5.84%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 8.76 4.99 4.03 2.96 3.88 3.85 3.45 -
P/RPS 0.24 0.15 0.14 0.11 0.14 0.15 0.14 9.39%
P/EPS 9.30 6.50 7.08 9.53 8.86 11.20 9.31 -0.01%
EY 10.75 15.40 14.13 10.49 11.28 8.93 10.75 0.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 0.90 0.80 0.63 0.85 0.85 0.77 10.34%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/05/23 27/05/22 27/05/21 23/06/20 27/05/19 28/05/18 24/05/17 -
Price 9.70 5.86 4.10 3.75 3.90 4.00 4.15 -
P/RPS 0.27 0.18 0.14 0.13 0.14 0.16 0.17 8.01%
P/EPS 10.30 7.63 7.20 12.07 8.91 11.63 11.19 -1.37%
EY 9.71 13.11 13.89 8.28 11.22 8.60 8.93 1.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.54 1.05 0.82 0.80 0.85 0.88 0.93 8.76%

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