[HARISON] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 35.61%
YoY- -16.95%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,156,778 1,106,753 1,062,926 1,038,029 951,499 882,914 794,568 6.45%
PBT 18,106 -7,117 26,983 30,610 34,666 34,862 28,808 -7.44%
Tax -5,574 -6,641 -7,757 -9,350 -9,066 -9,397 -7,711 -5.26%
NP 12,532 -13,758 19,226 21,260 25,600 25,465 21,097 -8.31%
-
NP to SH 12,532 -13,758 19,226 21,260 25,600 25,465 21,097 -8.31%
-
Tax Rate 30.79% - 28.75% 30.55% 26.15% 26.95% 26.77% -
Total Cost 1,144,246 1,120,511 1,043,700 1,016,769 925,899 857,449 773,471 6.74%
-
Net Worth 288,989 282,145 297,838 280,043 286,270 259,511 231,752 3.74%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - - 34,242 - - -
Div Payout % - - - - 133.76% - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 288,989 282,145 297,838 280,043 286,270 259,511 231,752 3.74%
NOSH 68,480 68,481 68,468 68,470 68,485 68,472 68,363 0.02%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 1.08% -1.24% 1.81% 2.05% 2.69% 2.88% 2.66% -
ROE 4.34% -4.88% 6.46% 7.59% 8.94% 9.81% 9.10% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 1,689.20 1,616.13 1,552.43 1,516.03 1,389.34 1,289.44 1,162.27 6.42%
EPS 18.30 -20.09 28.08 31.05 37.38 37.19 30.86 -8.33%
DPS 0.00 0.00 0.00 0.00 50.00 0.00 0.00 -
NAPS 4.22 4.12 4.35 4.09 4.18 3.79 3.39 3.71%
Adjusted Per Share Value based on latest NOSH - 68,503
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 1,689.00 1,615.96 1,551.97 1,515.61 1,389.27 1,289.13 1,160.14 6.45%
EPS 18.30 -20.09 28.07 31.04 37.38 37.18 30.80 -8.30%
DPS 0.00 0.00 0.00 0.00 50.00 0.00 0.00 -
NAPS 4.2195 4.1196 4.3487 4.0889 4.1798 3.7891 3.3838 3.74%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 3.02 3.60 2.98 2.95 3.05 2.70 2.00 -
P/RPS 0.18 0.22 0.19 0.19 0.22 0.21 0.17 0.95%
P/EPS 16.50 -17.92 10.61 9.50 8.16 7.26 6.48 16.84%
EY 6.06 -5.58 9.42 10.53 12.26 13.77 15.43 -14.41%
DY 0.00 0.00 0.00 0.00 16.39 0.00 0.00 -
P/NAPS 0.72 0.87 0.69 0.72 0.73 0.71 0.59 3.37%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/11/15 28/11/14 27/11/13 21/11/12 22/11/11 23/11/10 24/11/09 -
Price 3.25 3.50 3.05 2.90 3.38 2.86 2.17 -
P/RPS 0.19 0.22 0.20 0.19 0.24 0.22 0.19 0.00%
P/EPS 17.76 -17.42 10.86 9.34 9.04 7.69 7.03 16.69%
EY 5.63 -5.74 9.21 10.71 11.06 13.00 14.22 -14.30%
DY 0.00 0.00 0.00 0.00 14.79 0.00 0.00 -
P/NAPS 0.77 0.85 0.70 0.71 0.81 0.75 0.64 3.12%

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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