[HARISON] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
YoY- -20.78%
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Annual (Unaudited) Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,497,701 1,445,308 1,400,051 1,365,890 1,266,201 1,184,470 1,056,648 5.98%
PBT 23,559 -1,395 35,168 40,005 47,018 49,893 39,532 -8.26%
Tax -7,890 -7,931 -8,895 -11,643 -11,215 -12,802 -9,184 -2.49%
NP 15,669 -9,326 26,273 28,362 35,803 37,091 30,348 -10.42%
-
NP to SH 15,669 -9,326 26,273 28,362 35,803 37,091 30,348 -10.42%
-
Tax Rate 33.49% - 25.29% 29.10% 23.85% 25.66% 23.23% -
Total Cost 1,482,032 1,454,634 1,373,778 1,337,528 1,230,398 1,147,379 1,026,300 6.31%
-
Net Worth 293,108 286,194 305,362 288,285 271,825 271,868 241,318 3.29%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - 10,254 -
Div Payout % - - - - - - 33.79% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 293,108 286,194 305,362 288,285 271,825 271,868 241,318 3.29%
NOSH 68,483 68,467 68,466 68,476 68,469 68,480 68,362 0.02%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 1.05% -0.65% 1.88% 2.08% 2.83% 3.13% 2.87% -
ROE 5.35% -3.26% 8.60% 9.84% 13.17% 13.64% 12.58% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 2,186.96 2,110.93 2,044.86 1,994.69 1,849.28 1,729.64 1,545.66 5.95%
EPS 22.88 -13.62 38.37 41.42 52.29 54.17 44.40 -10.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 15.00 -
NAPS 4.28 4.18 4.46 4.21 3.97 3.97 3.53 3.26%
Adjusted Per Share Value based on latest NOSH - 68,495
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 2,186.78 2,110.28 2,044.20 1,994.32 1,848.77 1,729.43 1,542.80 5.98%
EPS 22.88 -13.62 38.36 41.41 52.28 54.16 44.31 -10.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 14.97 -
NAPS 4.2796 4.1787 4.4586 4.2092 3.9689 3.9695 3.5235 3.29%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.89 3.15 3.01 2.85 3.47 2.93 2.10 -
P/RPS 0.13 0.15 0.15 0.14 0.19 0.17 0.14 -1.22%
P/EPS 12.63 -23.13 7.84 6.88 6.64 5.41 4.73 17.77%
EY 7.92 -4.32 12.75 14.53 15.07 18.49 21.14 -15.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 7.14 -
P/NAPS 0.68 0.75 0.67 0.68 0.87 0.74 0.59 2.39%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 27/02/15 28/02/14 28/02/13 28/02/12 28/02/11 25/02/10 -
Price 2.91 3.30 3.02 2.84 3.21 2.98 2.40 -
P/RPS 0.13 0.16 0.15 0.14 0.17 0.17 0.16 -3.39%
P/EPS 12.72 -24.23 7.87 6.86 6.14 5.50 5.41 15.30%
EY 7.86 -4.13 12.71 14.58 16.29 18.18 18.50 -13.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.25 -
P/NAPS 0.68 0.79 0.68 0.67 0.81 0.75 0.68 0.00%

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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