[HARISON] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
30-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -2.6%
YoY- -8.25%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,469,910 1,450,007 1,378,676 1,317,579 1,240,008 1,115,213 1,035,658 6.00%
PBT 28,037 3,199 36,264 45,402 50,613 43,085 32,608 -2.48%
Tax -7,354 -8,229 -10,508 -11,187 -13,320 -10,336 -8,998 -3.30%
NP 20,683 -5,030 25,756 34,215 37,293 32,749 23,610 -2.18%
-
NP to SH 20,683 -4,985 25,756 34,215 37,293 32,749 23,610 -2.18%
-
Tax Rate 26.23% 257.24% 28.98% 24.64% 26.32% 23.99% 27.59% -
Total Cost 1,449,227 1,455,037 1,352,920 1,283,364 1,202,715 1,082,464 1,012,048 6.16%
-
Net Worth 298,685 286,942 301,904 288,248 288,327 258,928 230,248 4.43%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div - - - - - 10,253 - -
Div Payout % - - - - - 31.31% - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 298,685 286,942 301,904 288,248 288,327 258,928 230,248 4.43%
NOSH 68,505 68,482 68,459 68,467 68,486 68,499 68,322 0.04%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 1.41% -0.35% 1.87% 2.60% 3.01% 2.94% 2.28% -
ROE 6.92% -1.74% 8.53% 11.87% 12.93% 12.65% 10.25% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 2,145.67 2,117.33 2,013.87 1,924.38 1,810.59 1,628.06 1,515.83 5.95%
EPS 30.19 -7.28 37.62 49.97 54.45 47.81 34.56 -2.22%
DPS 0.00 0.00 0.00 0.00 0.00 15.00 0.00 -
NAPS 4.36 4.19 4.41 4.21 4.21 3.78 3.37 4.38%
Adjusted Per Share Value based on latest NOSH - 68,467
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 429.16 423.35 402.53 384.69 362.04 325.60 302.38 6.00%
EPS 6.04 -1.46 7.52 9.99 10.89 9.56 6.89 -2.16%
DPS 0.00 0.00 0.00 0.00 0.00 2.99 0.00 -
NAPS 0.8721 0.8378 0.8815 0.8416 0.8418 0.756 0.6722 4.43%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 3.53 3.63 3.28 3.57 3.88 2.75 1.97 -
P/RPS 0.16 0.17 0.16 0.19 0.21 0.17 0.13 3.51%
P/EPS 11.69 -49.87 8.72 7.14 7.13 5.75 5.70 12.71%
EY 8.55 -2.01 11.47 14.00 14.03 17.39 17.54 -11.28%
DY 0.00 0.00 0.00 0.00 0.00 5.45 0.00 -
P/NAPS 0.81 0.87 0.74 0.85 0.92 0.73 0.58 5.72%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 27/08/15 22/08/14 30/08/13 30/08/12 22/08/11 24/08/10 25/08/09 -
Price 3.10 3.52 2.96 3.29 3.29 2.80 1.85 -
P/RPS 0.14 0.17 0.15 0.17 0.18 0.17 0.12 2.60%
P/EPS 10.27 -48.36 7.87 6.58 6.04 5.86 5.35 11.47%
EY 9.74 -2.07 12.71 15.19 16.55 17.07 18.68 -10.28%
DY 0.00 0.00 0.00 0.00 0.00 5.36 0.00 -
P/NAPS 0.71 0.84 0.67 0.78 0.78 0.74 0.55 4.34%

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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