[HARISON] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.99%
YoY- -7.91%
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 327,861 343,182 348,827 346,020 314,702 308,030 322,671 1.06%
PBT 9,395 8,389 11,028 11,193 12,352 10,829 12,104 -15.47%
Tax -2,293 -2,806 -3,209 -3,336 -2,149 -2,493 -3,372 -22.58%
NP 7,102 5,583 7,819 7,857 10,203 8,336 8,732 -12.81%
-
NP to SH 7,102 5,583 7,819 7,857 10,203 8,336 8,732 -12.81%
-
Tax Rate 24.41% 33.45% 29.10% 29.80% 17.40% 23.02% 27.86% -
Total Cost 320,759 337,599 341,008 338,163 304,499 299,694 313,939 1.43%
-
Net Worth 287,679 280,177 288,248 280,642 205,430 286,314 288,327 -0.14%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - 34,248 - -
Div Payout % - - - - - 410.85% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 287,679 280,177 288,248 280,642 205,430 286,314 288,327 -0.14%
NOSH 68,495 68,503 68,467 68,449 68,476 68,496 68,486 0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.17% 1.63% 2.24% 2.27% 3.24% 2.71% 2.71% -
ROE 2.47% 1.99% 2.71% 2.80% 4.97% 2.91% 3.03% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 478.66 500.97 509.48 505.51 459.57 449.70 471.15 1.05%
EPS 10.37 8.15 11.42 11.47 14.90 12.17 12.75 -12.81%
DPS 0.00 0.00 0.00 0.00 0.00 50.00 0.00 -
NAPS 4.20 4.09 4.21 4.10 3.00 4.18 4.21 -0.15%
Adjusted Per Share Value based on latest NOSH - 68,449
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 478.71 501.08 509.32 505.22 459.49 449.75 471.13 1.06%
EPS 10.37 8.15 11.42 11.47 14.90 12.17 12.75 -12.81%
DPS 0.00 0.00 0.00 0.00 0.00 50.01 0.00 -
NAPS 4.2004 4.0908 4.2087 4.0976 2.9995 4.1804 4.2098 -0.14%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.85 2.95 3.57 3.04 3.47 3.05 3.88 -
P/RPS 0.60 0.59 0.70 0.60 0.76 0.68 0.82 -18.72%
P/EPS 27.49 36.20 31.26 26.48 23.29 25.06 30.43 -6.52%
EY 3.64 2.76 3.20 3.78 4.29 3.99 3.29 6.93%
DY 0.00 0.00 0.00 0.00 0.00 16.39 0.00 -
P/NAPS 0.68 0.72 0.85 0.74 1.16 0.73 0.92 -18.17%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 21/11/12 30/08/12 24/05/12 28/02/12 22/11/11 22/08/11 -
Price 2.84 2.90 3.29 3.16 3.21 3.38 3.29 -
P/RPS 0.59 0.58 0.65 0.63 0.70 0.75 0.70 -10.72%
P/EPS 27.39 35.58 28.81 27.53 21.54 27.77 25.80 4.04%
EY 3.65 2.81 3.47 3.63 4.64 3.60 3.88 -3.97%
DY 0.00 0.00 0.00 0.00 0.00 14.79 0.00 -
P/NAPS 0.68 0.71 0.78 0.77 1.07 0.81 0.78 -8.70%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment