[HARISON] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -20.6%
YoY- -39.19%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 535,051 571,817 560,350 470,599 408,289 433,132 388,768 5.46%
PBT 16,141 26,293 22,608 14,404 10,993 9,180 7,942 12.53%
Tax -4,155 -6,747 -5,458 -4,049 -3,488 -2,484 -1,879 14.12%
NP 11,986 19,546 17,150 10,355 7,505 6,696 6,063 12.01%
-
NP to SH 11,888 19,550 17,067 9,948 6,758 6,712 6,063 11.86%
-
Tax Rate 25.74% 25.66% 24.14% 28.11% 31.73% 27.06% 23.66% -
Total Cost 523,065 552,271 543,200 460,244 400,784 426,436 382,705 5.34%
-
Net Worth 476,592 451,941 398,530 354,020 329,369 319,782 316,359 7.06%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 476,592 451,941 398,530 354,020 329,369 319,782 316,359 7.06%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.24% 3.42% 3.06% 2.20% 1.84% 1.55% 1.56% -
ROE 2.49% 4.33% 4.28% 2.81% 2.05% 2.10% 1.92% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 781.37 835.06 818.32 687.25 596.25 632.53 567.74 5.46%
EPS 17.36 28.55 24.92 14.53 9.87 9.80 8.85 11.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.96 6.60 5.82 5.17 4.81 4.67 4.62 7.06%
Adjusted Per Share Value based on latest NOSH - 68,489
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 781.22 834.90 818.16 687.12 596.14 632.41 567.64 5.46%
EPS 17.36 28.54 24.92 14.52 9.87 9.80 8.85 11.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.9587 6.5987 5.8189 5.169 4.8091 4.6691 4.6191 7.06%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 9.91 9.45 6.03 4.50 3.76 3.70 3.84 -
P/RPS 1.27 1.13 0.74 0.65 0.63 0.58 0.68 10.96%
P/EPS 57.08 33.10 24.19 30.98 38.10 37.75 43.37 4.68%
EY 1.75 3.02 4.13 3.23 2.62 2.65 2.31 -4.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.42 1.43 1.04 0.87 0.78 0.79 0.83 9.35%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 28/08/23 26/08/22 27/08/21 27/08/20 26/08/19 29/08/18 -
Price 8.66 8.02 5.60 4.24 3.51 3.60 3.80 -
P/RPS 1.11 0.96 0.68 0.62 0.59 0.57 0.67 8.76%
P/EPS 49.88 28.09 22.47 29.19 35.57 36.73 42.92 2.53%
EY 2.00 3.56 4.45 3.43 2.81 2.72 2.33 -2.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.22 0.96 0.82 0.73 0.77 0.82 7.12%

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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