[HARISON] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
28-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -7.71%
YoY- 5.72%
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 1,931,498 1,810,952 1,764,215 1,653,407 1,550,747 1,499,998 1,497,810 4.32%
PBT 58,880 44,870 34,707 32,044 28,111 26,981 22,655 17.23%
Tax -14,787 -12,433 -9,207 -9,280 -6,856 -6,457 -8,100 10.54%
NP 44,093 32,437 25,500 22,764 21,255 20,524 14,555 20.26%
-
NP to SH 41,448 29,485 25,108 22,470 21,255 20,550 14,555 19.03%
-
Tax Rate 25.11% 27.71% 26.53% 28.96% 24.39% 23.93% 35.75% -
Total Cost 1,887,405 1,778,515 1,738,715 1,630,643 1,529,492 1,479,474 1,483,255 4.09%
-
Net Worth 367,031 333,478 315,674 308,142 304,718 302,106 273,973 4.98%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 367,031 333,478 315,674 308,142 304,718 302,106 273,973 4.98%
NOSH 68,489 68,489 68,489 68,489 68,489 68,816 68,493 -0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 2.28% 1.79% 1.45% 1.38% 1.37% 1.37% 0.97% -
ROE 11.29% 8.84% 7.95% 7.29% 6.98% 6.80% 5.31% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 2,820.69 2,644.65 2,576.40 2,414.58 2,264.66 2,179.69 2,186.79 4.32%
EPS 60.53 43.06 36.67 32.81 31.04 29.86 21.25 19.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.36 4.87 4.61 4.50 4.45 4.39 4.00 4.99%
Adjusted Per Share Value based on latest NOSH - 68,489
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 2,820.16 2,644.15 2,575.91 2,414.12 2,264.23 2,190.13 2,186.94 4.32%
EPS 60.52 43.05 36.66 32.81 31.03 30.00 21.25 19.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.359 4.8691 4.6091 4.4991 4.4492 4.411 4.0003 4.98%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 4.80 3.92 3.82 3.50 3.90 3.20 2.89 -
P/RPS 0.17 0.15 0.15 0.14 0.17 0.15 0.13 4.56%
P/EPS 7.93 9.10 10.42 10.67 12.56 10.72 13.60 -8.59%
EY 12.61 10.98 9.60 9.38 7.96 9.33 7.35 9.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 0.80 0.83 0.78 0.88 0.73 0.72 3.78%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 28/02/22 25/03/21 27/02/20 28/02/19 26/02/18 27/02/17 25/02/16 -
Price 5.00 3.99 3.81 3.91 3.89 3.39 2.91 -
P/RPS 0.18 0.15 0.15 0.16 0.17 0.16 0.13 5.56%
P/EPS 8.26 9.27 10.39 11.92 12.53 11.35 13.69 -8.06%
EY 12.11 10.79 9.62 8.39 7.98 8.81 7.30 8.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.82 0.83 0.87 0.87 0.77 0.73 4.11%

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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