[HARISON] YoY Annualized Quarter Result on 31-Dec-2013 [#4]

Announcement Date
28-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 2.49%
YoY- -7.37%
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Annualized Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,499,998 1,497,701 1,445,308 1,400,051 1,365,890 1,266,201 1,184,470 4.01%
PBT 26,981 23,559 -1,395 35,168 40,005 47,018 49,893 -9.72%
Tax -6,457 -7,890 -7,931 -8,895 -11,643 -11,215 -12,802 -10.77%
NP 20,524 15,669 -9,326 26,273 28,362 35,803 37,091 -9.38%
-
NP to SH 20,550 15,669 -9,326 26,273 28,362 35,803 37,091 -9.36%
-
Tax Rate 23.93% 33.49% - 25.29% 29.10% 23.85% 25.66% -
Total Cost 1,479,474 1,482,032 1,454,634 1,373,778 1,337,528 1,230,398 1,147,379 4.32%
-
Net Worth 301,011 293,108 286,194 305,362 288,285 271,825 271,868 1.71%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 301,011 293,108 286,194 305,362 288,285 271,825 271,868 1.71%
NOSH 68,567 68,483 68,467 68,466 68,476 68,469 68,480 0.02%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 1.37% 1.05% -0.65% 1.88% 2.08% 2.83% 3.13% -
ROE 6.83% 5.35% -3.26% 8.60% 9.84% 13.17% 13.64% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 2,187.62 2,186.96 2,110.93 2,044.86 1,994.69 1,849.28 1,729.64 3.98%
EPS 30.01 22.88 -13.62 38.37 41.42 52.29 54.17 -9.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.39 4.28 4.18 4.46 4.21 3.97 3.97 1.68%
Adjusted Per Share Value based on latest NOSH - 68,460
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 2,190.13 2,186.78 2,110.28 2,044.20 1,994.32 1,848.77 1,729.43 4.01%
EPS 30.00 22.88 -13.62 38.36 41.41 52.28 54.16 -9.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.395 4.2796 4.1787 4.4586 4.2092 3.9689 3.9695 1.71%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 3.20 2.89 3.15 3.01 2.85 3.47 2.93 -
P/RPS 0.15 0.13 0.15 0.15 0.14 0.19 0.17 -2.06%
P/EPS 10.68 12.63 -23.13 7.84 6.88 6.64 5.41 11.99%
EY 9.37 7.92 -4.32 12.75 14.53 15.07 18.49 -10.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.68 0.75 0.67 0.68 0.87 0.74 -0.22%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 27/02/17 25/02/16 27/02/15 28/02/14 28/02/13 28/02/12 28/02/11 -
Price 3.39 2.91 3.30 3.02 2.84 3.21 2.98 -
P/RPS 0.15 0.13 0.16 0.15 0.14 0.17 0.17 -2.06%
P/EPS 11.31 12.72 -24.23 7.87 6.86 6.14 5.50 12.75%
EY 8.84 7.86 -4.13 12.71 14.58 16.29 18.18 -11.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.68 0.79 0.68 0.67 0.81 0.75 0.43%

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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