[HARISON] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 25.8%
YoY- 3.78%
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Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 636,629 625,119 605,635 529,572 491,658 475,422 426,425 6.90%
PBT 15,492 15,225 15,441 11,168 10,967 9,511 9,972 7.61%
Tax -5,056 -4,905 -4,241 -3,532 -3,609 -3,351 -3,501 6.31%
NP 10,436 10,320 11,200 7,636 7,358 6,160 6,471 8.28%
-
NP to SH 10,436 10,320 11,200 7,636 7,358 6,160 6,471 8.28%
-
Tax Rate 32.64% 32.22% 27.47% 31.63% 32.91% 35.23% 35.11% -
Total Cost 626,193 614,799 594,435 521,936 484,300 469,262 419,954 6.88%
-
Net Worth 170,297 163,329 155,972 145,161 141,038 133,882 125,302 5.24%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 170,297 163,329 155,972 145,161 141,038 133,882 125,302 5.24%
NOSH 60,603 60,492 59,989 59,984 60,016 59,980 58,827 0.49%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 1.64% 1.65% 1.85% 1.44% 1.50% 1.30% 1.52% -
ROE 6.13% 6.32% 7.18% 5.26% 5.22% 4.60% 5.16% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 1,050.47 1,033.38 1,009.57 882.85 819.21 792.63 724.88 6.37%
EPS 17.22 17.06 18.67 12.73 12.26 10.27 11.00 7.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.81 2.70 2.60 2.42 2.35 2.2321 2.13 4.72%
Adjusted Per Share Value based on latest NOSH - 60,000
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 185.87 182.51 176.82 154.62 143.55 138.81 124.50 6.90%
EPS 3.05 3.01 3.27 2.23 2.15 1.80 1.89 8.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4972 0.4769 0.4554 0.4238 0.4118 0.3909 0.3658 5.24%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 1.08 1.19 1.13 1.12 1.05 1.04 1.72 -
P/RPS 0.10 0.12 0.11 0.13 0.13 0.13 0.24 -13.57%
P/EPS 6.27 6.98 6.05 8.80 8.56 10.13 15.64 -14.12%
EY 15.94 14.34 16.52 11.37 11.68 9.88 6.40 16.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.44 0.43 0.46 0.45 0.47 0.81 -11.84%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/11/06 21/11/05 26/11/04 21/11/03 20/11/02 29/11/01 27/11/00 -
Price 1.14 1.16 1.16 1.18 1.02 1.15 1.78 -
P/RPS 0.11 0.11 0.11 0.13 0.12 0.15 0.25 -12.78%
P/EPS 6.62 6.80 6.21 9.27 8.32 11.20 16.18 -13.83%
EY 15.11 14.71 16.09 10.79 12.02 8.93 6.18 16.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.43 0.45 0.49 0.43 0.52 0.84 -11.26%

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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