[HARISON] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -16.13%
YoY- 3.78%
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Annualized Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 848,838 833,492 807,513 706,096 655,544 633,896 568,566 6.90%
PBT 20,656 20,300 20,588 14,890 14,622 12,681 13,296 7.61%
Tax -6,741 -6,540 -5,654 -4,709 -4,812 -4,468 -4,668 6.31%
NP 13,914 13,760 14,933 10,181 9,810 8,213 8,628 8.28%
-
NP to SH 13,914 13,760 14,933 10,181 9,810 8,213 8,628 8.28%
-
Tax Rate 32.63% 32.22% 27.46% 31.63% 32.91% 35.23% 35.11% -
Total Cost 834,924 819,732 792,580 695,914 645,733 625,682 559,938 6.88%
-
Net Worth 170,297 163,329 155,972 145,161 141,038 133,882 125,302 5.24%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 170,297 163,329 155,972 145,161 141,038 133,882 125,302 5.24%
NOSH 60,603 60,492 59,989 59,984 60,016 59,980 58,827 0.49%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 1.64% 1.65% 1.85% 1.44% 1.50% 1.30% 1.52% -
ROE 8.17% 8.42% 9.57% 7.01% 6.96% 6.13% 6.89% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 1,400.63 1,377.85 1,346.10 1,177.13 1,092.28 1,056.84 966.50 6.37%
EPS 22.96 22.75 24.89 16.97 16.35 13.69 14.67 7.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.81 2.70 2.60 2.42 2.35 2.2321 2.13 4.72%
Adjusted Per Share Value based on latest NOSH - 60,000
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 1,239.38 1,216.97 1,179.04 1,030.96 957.15 925.54 830.16 6.90%
EPS 20.32 20.09 21.80 14.87 14.32 11.99 12.60 8.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.4865 2.3848 2.2773 2.1195 2.0593 1.9548 1.8295 5.24%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 1.08 1.19 1.13 1.12 1.05 1.04 1.72 -
P/RPS 0.08 0.09 0.08 0.10 0.10 0.10 0.18 -12.63%
P/EPS 4.70 5.23 4.54 6.60 6.42 7.59 11.73 -14.13%
EY 21.26 19.11 22.03 15.15 15.57 13.17 8.53 16.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.44 0.43 0.46 0.45 0.47 0.81 -11.84%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/11/06 21/11/05 26/11/04 21/11/03 20/11/02 29/11/01 27/11/00 -
Price 1.14 1.16 1.16 1.18 1.02 1.15 1.78 -
P/RPS 0.08 0.08 0.09 0.10 0.09 0.11 0.18 -12.63%
P/EPS 4.97 5.10 4.66 6.95 6.24 8.40 12.14 -13.82%
EY 20.14 19.61 21.46 14.38 16.03 11.91 8.24 16.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.43 0.45 0.49 0.43 0.52 0.84 -11.26%

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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