[HARISON] YoY TTM Result on 31-Mar-2022 [#1]

Announcement Date
27-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- 8.22%
YoY- 32.26%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,255,884 2,236,166 1,982,636 1,840,897 1,776,580 1,689,416 1,552,004 6.42%
PBT 87,313 94,417 62,884 51,794 31,947 33,631 28,033 20.82%
Tax -19,455 -23,136 -15,737 -14,378 -8,487 -9,325 -7,210 17.97%
NP 67,858 71,281 47,147 37,416 23,460 24,306 20,823 21.73%
-
NP to SH 64,926 70,136 44,853 33,914 22,932 24,077 20,795 20.87%
-
Tax Rate 22.28% 24.50% 25.03% 27.76% 26.57% 27.73% 25.72% -
Total Cost 2,188,026 2,164,885 1,935,489 1,803,481 1,753,120 1,665,110 1,531,181 6.12%
-
Net Worth 464,952 431,398 381,411 343,749 322,521 312,935 310,881 6.93%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 464,952 431,398 381,411 343,749 322,521 312,935 310,881 6.93%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.01% 3.19% 2.38% 2.03% 1.32% 1.44% 1.34% -
ROE 13.96% 16.26% 11.76% 9.87% 7.11% 7.69% 6.69% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3,294.42 3,265.62 2,895.37 2,688.38 2,594.46 2,467.17 2,266.49 6.42%
EPS 94.82 102.42 65.50 49.53 33.49 35.16 30.37 20.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.79 6.30 5.57 5.02 4.71 4.57 4.54 6.93%
Adjusted Per Share Value based on latest NOSH - 68,489
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 658.64 652.88 578.86 537.48 518.70 493.25 453.13 6.42%
EPS 18.96 20.48 13.10 9.90 6.70 7.03 6.07 20.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3575 1.2595 1.1136 1.0036 0.9417 0.9137 0.9077 6.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 9.09 8.76 4.99 4.03 2.96 3.88 3.85 -
P/RPS 0.28 0.27 0.17 0.15 0.11 0.16 0.17 8.66%
P/EPS 9.59 8.55 7.62 8.14 8.84 11.03 12.68 -4.54%
EY 10.43 11.69 13.13 12.29 11.31 9.06 7.89 4.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.39 0.90 0.80 0.63 0.85 0.85 7.87%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 31/05/23 27/05/22 27/05/21 23/06/20 27/05/19 28/05/18 -
Price 9.85 9.70 5.86 4.10 3.75 3.90 4.00 -
P/RPS 0.30 0.30 0.20 0.15 0.14 0.16 0.18 8.87%
P/EPS 10.39 9.47 8.95 8.28 11.20 11.09 13.17 -3.87%
EY 9.63 10.56 11.18 12.08 8.93 9.02 7.59 4.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 1.54 1.05 0.82 0.80 0.85 0.88 8.67%

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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