[HARISON] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 36.06%
YoY- 3.42%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,753,093 1,659,522 1,436,599 1,369,375 1,343,477 1,250,228 1,186,181 6.72%
PBT 68,818 63,619 42,664 31,697 28,371 27,808 23,104 19.94%
Tax -18,036 -16,228 -11,184 -8,509 -7,316 -7,510 -5,950 20.29%
NP 50,782 47,391 31,480 23,188 21,055 20,298 17,154 19.81%
-
NP to SH 48,535 46,928 29,444 21,313 21,102 20,298 17,207 18.85%
-
Tax Rate 26.21% 25.51% 26.21% 26.84% 25.79% 27.01% 25.75% -
Total Cost 1,702,311 1,612,131 1,405,119 1,346,187 1,322,422 1,229,930 1,169,027 6.46%
-
Net Worth 430,714 395,106 355,390 324,576 312,935 310,881 300,609 6.17%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 430,714 395,106 355,390 324,576 312,935 310,881 300,609 6.17%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.90% 2.86% 2.19% 1.69% 1.57% 1.62% 1.45% -
ROE 11.27% 11.88% 8.28% 6.57% 6.74% 6.53% 5.72% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,560.16 2,423.51 2,097.96 1,999.79 1,961.97 1,825.79 1,732.26 6.72%
EPS 70.88 68.53 43.00 31.13 30.82 29.64 25.13 18.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.29 5.77 5.19 4.74 4.57 4.54 4.39 6.17%
Adjusted Per Share Value based on latest NOSH - 68,489
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,559.67 2,423.05 2,097.56 1,999.41 1,961.60 1,825.44 1,731.93 6.72%
EPS 70.87 68.52 42.99 31.12 30.81 29.64 25.12 18.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.2888 5.7689 5.189 4.7391 4.5691 4.5391 4.3892 6.17%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 8.38 5.86 4.80 3.76 3.70 3.78 3.93 -
P/RPS 0.33 0.24 0.23 0.19 0.19 0.21 0.23 6.19%
P/EPS 11.82 8.55 11.16 12.08 12.01 12.75 15.64 -4.55%
EY 8.46 11.69 8.96 8.28 8.33 7.84 6.39 4.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.33 1.02 0.92 0.79 0.81 0.83 0.90 6.72%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 25/11/22 26/11/21 27/11/20 22/11/19 28/11/18 27/11/17 -
Price 8.63 6.11 4.60 3.75 3.72 3.79 4.05 -
P/RPS 0.34 0.25 0.22 0.19 0.19 0.21 0.23 6.72%
P/EPS 12.18 8.92 10.70 12.05 12.07 12.79 16.12 -4.56%
EY 8.21 11.22 9.35 8.30 8.28 7.82 6.20 4.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.37 1.06 0.89 0.79 0.81 0.83 0.92 6.85%

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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