[HARISON] YoY TTM Result on 30-Sep-2020 [#3]

Announcement Date
27-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 10.19%
YoY- 8.79%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,267,656 2,154,421 1,878,176 1,790,113 1,746,656 1,614,794 1,538,788 6.67%
PBT 95,621 79,835 55,837 38,033 32,607 32,815 29,896 21.37%
Tax -23,826 -19,831 -15,108 -10,400 -9,086 -8,416 -7,882 20.23%
NP 71,795 60,004 40,729 27,633 23,521 24,399 22,014 21.76%
-
NP to SH 68,772 58,933 37,615 25,319 23,274 24,346 22,093 20.82%
-
Tax Rate 24.92% 24.84% 27.06% 27.34% 27.87% 25.65% 26.36% -
Total Cost 2,195,861 2,094,417 1,837,447 1,762,480 1,723,135 1,590,395 1,516,774 6.35%
-
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 68,476 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 3.17% 2.79% 2.17% 1.54% 1.35% 1.51% 1.43% -
ROE 15.97% 14.92% 10.58% 7.80% 7.44% 7.83% 7.35% -
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 3,311.61 3,146.24 2,742.82 2,614.22 2,550.76 2,358.19 2,247.19 6.67%
EPS 100.43 86.06 54.93 36.98 33.99 35.55 32.26 20.82%
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 662.08 629.02 548.36 522.65 509.96 471.46 449.27 6.67%
EPS 20.08 17.21 10.98 7.39 6.80 7.11 6.45 20.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2575 1.1536 1.0376 0.9477 0.9137 0.9077 0.8777 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 0.25 0.19 0.18 0.14 0.15 0.16 0.17 6.63%
P/EPS 8.34 6.81 8.74 10.17 10.89 10.63 12.18 -6.11%
EY 11.98 14.69 11.44 9.83 9.19 9.41 8.21 6.49%
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 0.26 0.19 0.17 0.14 0.15 0.16 0.18 6.31%
P/EPS 8.59 7.10 8.37 10.14 10.94 10.66 12.55 -6.12%
EY 11.64 14.09 11.94 9.86 9.14 9.38 7.97 6.51%
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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