[HARISON] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	809,354	785,247	782,191	757,589	707,633	694,847	643,469	3.89%
YoY %	3.07%	0.39%	3.25%	7.06%	1.84%	7.98%	-	-
Horiz. %	125.78%	122.03%	121.56%	117.74%	109.97%	107.98%	100.00%	-
PBT	16,741	14,321	15,943	-13,489	18,480	22,221	23,837	-5.71%
YoY %	16.90%	-10.17%	218.19%	-172.99%	-16.84%	-6.78%	-	-
Horiz. %	70.23%	60.08%	66.88%	-56.59%	77.53%	93.22%	100.00%	-
Tax	-4,273	-3,334	-4,166	-4,743	-4,779	-6,544	-6,573	-6.91%
YoY %	-28.16%	19.97%	12.17%	0.75%	26.97%	0.44%	-	-
Horiz. %	65.01%	50.72%	63.38%	72.16%	72.71%	99.56%	100.00%	-
NP	12,468	10,987	11,777	-18,232	13,701	15,677	17,264	-5.27%
YoY %	13.48%	-6.71%	164.60%	-233.07%	-12.60%	-9.19%	-	-
Horiz. %	72.22%	63.64%	68.22%	-105.61%	79.36%	90.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,519	10,987	11,777	-18,232	13,701	15,677	17,264	-5.21%
YoY %	13.94%	-6.71%	164.60%	-233.07%	-12.60%	-9.19%	-	-
Horiz. %	72.52%	63.64%	68.22%	-105.61%	79.36%	90.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.52%	23.28%	26.13%	-	25.86%	29.45%	27.57%	-
YoY %	9.62%	-10.91%	0.00%	-	-12.19%	6.82%	-	-
Horiz. %	92.56%	84.44%	94.78%	-	93.80%	106.82%	100.00%	-
Total Cost	796,886	774,260	770,414	775,821	693,932	679,170	626,205	4.09%
YoY %	2.92%	0.50%	-0.70%	11.80%	2.17%	8.46%	-	-
Horiz. %	127.26%	123.64%	123.03%	123.89%	110.82%	108.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,935	301,201	298,533	286,864	301,954	288,336	288,304	1.37%
YoY %	3.90%	0.89%	4.07%	-5.00%	4.72%	0.01%	-	-
Horiz. %	108.54%	104.47%	103.55%	99.50%	104.73%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	312,935	301,201	298,533	286,864	301,954	288,336	288,304	1.37%
YoY %	3.90%	0.89%	4.07%	-5.00%	4.72%	0.01%	-	-
Horiz. %	108.54%	104.47%	103.55%	99.50%	104.73%	100.01%	100.00%	-
NOSH	68,489	68,454	68,470	68,464	68,470	68,488	68,480	0.00%
YoY %	0.05%	-0.02%	0.01%	-0.01%	-0.03%	0.01%	-	-
Horiz. %	100.01%	99.96%	99.99%	99.98%	99.99%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	1.54%	1.40%	1.51%	-2.41%	1.94%	2.26%	2.68%	-
YoY %	10.00%	-7.28%	162.66%	-224.23%	-14.16%	-15.67%	-	-
Horiz. %	57.46%	52.24%	56.34%	-89.93%	72.39%	84.33%	100.00%	-
ROE	4.00%	3.65%	3.94%	-6.36%	4.54%	5.44%	5.99%	-
YoY %	9.59%	-7.36%	161.95%	-240.09%	-16.54%	-9.18%	-	-
Horiz. %	66.78%	60.93%	65.78%	-106.18%	75.79%	90.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	1,181.95	1,147.10	1,142.37	1,106.55	1,033.49	1,014.55	939.63	3.89%
YoY %	3.04%	0.41%	3.24%	7.07%	1.87%	7.97%	-	-
Horiz. %	125.79%	122.08%	121.58%	117.76%	109.99%	107.97%	100.00%	-
EPS	18.28	16.05	17.20	-26.63	19.09	22.89	25.21	-5.21%
YoY %	13.89%	-6.69%	164.59%	-239.50%	-16.60%	-9.20%	-	-
Horiz. %	72.51%	63.67%	68.23%	-105.63%	75.72%	90.80%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.57	4.40	4.36	4.19	4.41	4.21	4.21	1.37%
YoY %	3.86%	0.92%	4.06%	-4.99%	4.75%	0.00%	-	-
Horiz. %	108.55%	104.51%	103.56%	99.52%	104.75%	100.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 68,482
RPS	1,181.73	1,146.53	1,142.07	1,106.15	1,033.21	1,014.54	939.52	3.89%
YoY %	3.07%	0.39%	3.25%	7.06%	1.84%	7.98%	-	-
Horiz. %	125.78%	122.03%	121.56%	117.74%	109.97%	107.98%	100.00%	-
EPS	18.28	16.04	17.20	-26.62	20.00	22.89	25.21	-5.21%
YoY %	13.97%	-6.74%	164.61%	-233.10%	-12.63%	-9.20%	-	-
Horiz. %	72.51%	63.63%	68.23%	-105.59%	79.33%	90.80%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.5691	4.3978	4.3588	4.1885	4.4088	4.21	4.2095	1.37%
YoY %	3.90%	0.89%	4.07%	-5.00%	4.72%	0.01%	-	-
Horiz. %	108.54%	104.47%	103.55%	99.50%	104.73%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	3.91	2.90	3.53	3.63	3.28	3.57	3.88	-
P/RPS	0.33	0.25	0.31	0.33	0.32	0.35	0.41	-3.54%
YoY %	32.00%	-19.35%	-6.06%	3.12%	-8.57%	-14.63%	-	-
Horiz. %	80.49%	60.98%	75.61%	80.49%	78.05%	85.37%	100.00%	-
P/EPS	21.39	18.07	20.52	-13.63	16.39	15.60	15.39	5.63%
YoY %	18.37%	-11.94%	250.55%	-183.16%	5.06%	1.36%	-	-
Horiz. %	138.99%	117.41%	133.33%	-88.56%	106.50%	101.36%	100.00%	-
EY	4.68	5.53	4.87	-7.34	6.10	6.41	6.50	-5.32%
YoY %	-15.37%	13.55%	166.35%	-220.33%	-4.84%	-1.38%	-	-
Horiz. %	72.00%	85.08%	74.92%	-112.92%	93.85%	98.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.86	0.66	0.81	0.87	0.74	0.85	0.92	-1.11%
YoY %	30.30%	-18.52%	-6.90%	17.57%	-12.94%	-7.61%	-	-
Horiz. %	93.48%	71.74%	88.04%	94.57%	80.43%	92.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	26/08/16	27/08/15	22/08/14	30/08/13	30/08/12	22/08/11	-
Price	3.95	3.15	3.10	3.52	2.96	3.29	3.29	-
P/RPS	0.33	0.27	0.27	0.32	0.29	0.32	0.35	-0.97%
YoY %	22.22%	0.00%	-15.62%	10.34%	-9.38%	-8.57%	-	-
Horiz. %	94.29%	77.14%	77.14%	91.43%	82.86%	91.43%	100.00%	-
P/EPS	21.61	19.63	18.02	-13.22	14.79	14.37	13.05	8.76%
YoY %	10.09%	8.93%	236.31%	-189.38%	2.92%	10.11%	-	-
Horiz. %	165.59%	150.42%	138.08%	-101.30%	113.33%	110.11%	100.00%	-
EY	4.63	5.10	5.55	-7.57	6.76	6.96	7.66	-8.04%
YoY %	-9.22%	-8.11%	173.32%	-211.98%	-2.87%	-9.14%	-	-
Horiz. %	60.44%	66.58%	72.45%	-98.83%	88.25%	90.86%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.86	0.72	0.71	0.84	0.67	0.78	0.78	1.63%
YoY %	19.44%	1.41%	-15.48%	25.37%	-14.10%	0.00%	-	-
Horiz. %	110.26%	92.31%	91.03%	107.69%	85.90%	100.00%	100.00%	-

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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