[HARISON] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
28-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -5.27%
YoY- -23.52%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,497,156 1,482,425 1,425,226 1,371,013 1,291,423 1,213,801 1,083,691 5.52%
PBT 22,914 29,485 2,989 37,848 46,478 49,853 41,361 -9.36%
Tax -7,973 -8,270 -8,261 -10,982 -11,350 -12,983 -9,221 -2.39%
NP 14,941 21,215 -5,272 26,866 35,128 36,870 32,140 -11.97%
-
NP to SH 14,941 21,215 -5,227 26,866 35,128 36,870 32,140 -11.97%
-
Tax Rate 34.80% 28.05% 276.38% 29.02% 24.42% 26.04% 22.29% -
Total Cost 1,482,215 1,461,210 1,430,498 1,344,147 1,256,295 1,176,931 1,051,551 5.88%
-
Net Worth 296,442 291,880 280,724 294,473 280,642 280,063 250,672 2.83%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - 10,253 -
Div Payout % - - - - - - 31.90% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 296,442 291,880 280,724 294,473 280,642 280,063 250,672 2.83%
NOSH 68,462 68,516 68,469 68,482 68,449 68,475 68,489 -0.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 1.00% 1.43% -0.37% 1.96% 2.72% 3.04% 2.97% -
ROE 5.04% 7.27% -1.86% 9.12% 12.52% 13.16% 12.82% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 2,186.83 2,163.60 2,081.56 2,002.00 1,886.68 1,772.62 1,582.27 5.53%
EPS 21.82 30.96 -7.63 39.23 51.32 53.84 46.93 -11.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 15.00 -
NAPS 4.33 4.26 4.10 4.30 4.10 4.09 3.66 2.83%
Adjusted Per Share Value based on latest NOSH - 68,482
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 437.12 432.82 416.12 400.29 377.05 354.39 316.40 5.52%
EPS 4.36 6.19 -1.53 7.84 10.26 10.76 9.38 -11.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.99 -
NAPS 0.8655 0.8522 0.8196 0.8598 0.8194 0.8177 0.7319 2.83%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 2.92 3.18 3.05 2.81 3.04 3.35 2.75 -
P/RPS 0.13 0.15 0.15 0.14 0.16 0.19 0.17 -4.36%
P/EPS 13.38 10.27 -39.95 7.16 5.92 6.22 5.86 14.73%
EY 7.47 9.74 -2.50 13.96 16.88 16.07 17.06 -12.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 5.45 -
P/NAPS 0.67 0.75 0.74 0.65 0.74 0.82 0.75 -1.86%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/05/16 29/05/15 30/05/14 28/05/13 24/05/12 24/05/11 31/05/10 -
Price 3.09 3.50 3.40 3.30 3.16 3.93 2.55 -
P/RPS 0.14 0.16 0.16 0.16 0.17 0.22 0.16 -2.19%
P/EPS 14.16 11.30 -44.54 8.41 6.16 7.30 5.43 17.30%
EY 7.06 8.85 -2.25 11.89 16.24 13.70 18.40 -14.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 5.88 -
P/NAPS 0.71 0.82 0.83 0.77 0.77 0.96 0.70 0.23%

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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