[HARISON] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -75.99%
YoY- 22.59%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 621,151 622,017 559,936 508,798 478,853 466,488 430,479 6.29%
PBT 19,601 22,034 18,039 14,035 7,111 9,871 8,284 15.42%
Tax -4,704 -5,735 -4,617 -3,667 -1,722 -2,442 -2,397 11.88%
NP 14,897 16,299 13,422 10,368 5,389 7,429 5,887 16.71%
-
NP to SH 14,973 16,123 13,152 9,747 5,318 7,494 5,887 16.81%
-
Tax Rate 24.00% 26.03% 25.59% 26.13% 24.22% 24.74% 28.94% -
Total Cost 606,254 605,718 546,514 498,430 473,464 459,059 424,592 6.11%
-
Net Worth 464,952 431,398 381,411 343,749 322,521 312,935 310,881 6.93%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 464,952 431,398 381,411 343,749 322,521 312,935 310,881 6.93%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.40% 2.62% 2.40% 2.04% 1.13% 1.59% 1.37% -
ROE 3.22% 3.74% 3.45% 2.84% 1.65% 2.39% 1.89% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 907.11 908.37 817.71 743.03 699.30 681.24 628.66 6.29%
EPS 21.87 23.55 19.21 14.23 7.77 10.94 8.60 16.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.79 6.30 5.57 5.02 4.71 4.57 4.54 6.93%
Adjusted Per Share Value based on latest NOSH - 68,489
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 906.94 908.20 817.56 742.89 699.17 681.11 628.54 6.29%
EPS 21.86 23.54 19.20 14.23 7.76 10.94 8.60 16.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.7887 6.2988 5.5689 5.019 4.7091 4.5691 4.5391 6.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 9.09 8.76 4.99 4.03 2.96 3.88 3.85 -
P/RPS 1.00 0.96 0.61 0.54 0.42 0.57 0.61 8.57%
P/EPS 41.57 37.20 25.98 28.31 38.11 35.45 44.78 -1.23%
EY 2.41 2.69 3.85 3.53 2.62 2.82 2.23 1.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.39 0.90 0.80 0.63 0.85 0.85 7.87%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 31/05/23 27/05/22 27/05/21 23/06/20 27/05/19 28/05/18 -
Price 9.85 9.70 5.86 4.10 3.75 3.90 4.00 -
P/RPS 1.09 1.07 0.72 0.55 0.54 0.57 0.64 9.27%
P/EPS 45.05 41.20 30.51 28.80 48.29 35.64 46.53 -0.53%
EY 2.22 2.43 3.28 3.47 2.07 2.81 2.15 0.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 1.54 1.05 0.82 0.80 0.85 0.88 8.67%

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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