[HARISON] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 40.33%
YoY- -9.57%
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Cumulative Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,147,399 1,156,778 1,106,753 1,062,926 1,038,029 951,499 882,914 4.45%
PBT 20,220 18,106 -7,117 26,983 30,610 34,666 34,862 -8.67%
Tax -4,714 -5,574 -6,641 -7,757 -9,350 -9,066 -9,397 -10.85%
NP 15,506 12,532 -13,758 19,226 21,260 25,600 25,465 -7.92%
-
NP to SH 15,506 12,532 -13,758 19,226 21,260 25,600 25,465 -7.92%
-
Tax Rate 23.31% 30.79% - 28.75% 30.55% 26.15% 26.95% -
Total Cost 1,131,893 1,144,246 1,120,511 1,043,700 1,016,769 925,899 857,449 4.73%
-
Net Worth 296,559 288,989 282,145 297,838 280,043 286,270 259,511 2.24%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - - 34,242 - -
Div Payout % - - - - - 133.76% - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 296,559 288,989 282,145 297,838 280,043 286,270 259,511 2.24%
NOSH 68,489 68,480 68,481 68,468 68,470 68,485 68,472 0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 1.35% 1.08% -1.24% 1.81% 2.05% 2.69% 2.88% -
ROE 5.23% 4.34% -4.88% 6.46% 7.59% 8.94% 9.81% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 1,675.29 1,689.20 1,616.13 1,552.43 1,516.03 1,389.34 1,289.44 4.45%
EPS 22.64 18.30 -20.09 28.08 31.05 37.38 37.19 -7.93%
DPS 0.00 0.00 0.00 0.00 0.00 50.00 0.00 -
NAPS 4.33 4.22 4.12 4.35 4.09 4.18 3.79 2.24%
Adjusted Per Share Value based on latest NOSH - 68,464
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 1,675.30 1,689.00 1,615.96 1,551.97 1,515.61 1,389.27 1,289.13 4.45%
EPS 22.64 18.30 -20.09 28.07 31.04 37.38 37.18 -7.92%
DPS 0.00 0.00 0.00 0.00 0.00 50.00 0.00 -
NAPS 4.33 4.2195 4.1196 4.3487 4.0889 4.1798 3.7891 2.24%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 3.15 3.02 3.60 2.98 2.95 3.05 2.70 -
P/RPS 0.19 0.18 0.22 0.19 0.19 0.22 0.21 -1.65%
P/EPS 13.91 16.50 -17.92 10.61 9.50 8.16 7.26 11.43%
EY 7.19 6.06 -5.58 9.42 10.53 12.26 13.77 -10.25%
DY 0.00 0.00 0.00 0.00 0.00 16.39 0.00 -
P/NAPS 0.73 0.72 0.87 0.69 0.72 0.73 0.71 0.46%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 25/11/16 27/11/15 28/11/14 27/11/13 21/11/12 22/11/11 23/11/10 -
Price 3.30 3.25 3.50 3.05 2.90 3.38 2.86 -
P/RPS 0.20 0.19 0.22 0.20 0.19 0.24 0.22 -1.57%
P/EPS 14.58 17.76 -17.42 10.86 9.34 9.04 7.69 11.24%
EY 6.86 5.63 -5.74 9.21 10.71 11.06 13.00 -10.09%
DY 0.00 0.00 0.00 0.00 0.00 14.79 0.00 -
P/NAPS 0.76 0.77 0.85 0.70 0.71 0.81 0.75 0.22%

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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