[HARISON] YoY TTM 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- -0.21%
YoY- -7.36%
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TTM 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 1,497,810 1,445,308 1,400,051 1,365,890 1,266,201 1,184,470 4.01%
PBT 26,981 22,655 -1,395 35,168 40,005 47,018 49,893 -9.72%
Tax -6,457 -8,100 -7,931 -8,895 -11,644 -11,215 -12,802 -10.77%
NP 20,524 14,555 -9,326 26,273 28,361 35,803 37,091 -9.38%
-
NP to SH 20,550 14,555 -9,281 26,273 28,361 35,803 37,091 -9.36%
-
Tax Rate 23.93% 35.75% - 25.29% 29.11% 23.85% 25.66% -
Total Cost 1,479,474 1,483,255 1,454,634 1,373,778 1,337,529 1,230,398 1,147,379 4.32%
-
Net Worth 302,106 273,973 274,021 273,842 287,679 205,430 271,779 1.77%
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 302,106 273,973 274,021 273,842 287,679 205,430 271,779 1.77%
NOSH 68,816 68,493 68,505 68,460 68,495 68,476 68,458 0.08%
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% 0.97% -0.65% 1.88% 2.08% 2.83% 3.13% -
ROE 6.80% 5.31% -3.39% 9.59% 9.86% 17.43% 13.65% -
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 2,179.69 2,186.79 2,109.78 2,045.05 1,994.14 1,849.09 1,730.20 3.92%
EPS 29.86 21.25 -13.55 38.38 41.41 52.28 54.18 -9.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.39 4.00 4.00 4.00 4.20 3.00 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 2,186.94 2,110.28 2,044.20 1,994.32 1,848.77 1,729.43 4.01%
EPS 30.00 21.25 -13.55 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 4.411 4.0003 4.001 3.9983 4.2004 2.9995 3.9682 1.77%
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 10.72 13.60 -23.25 7.84 6.88 6.64 5.41 12.06%
EY 9.33 7.35 -4.30 12.75 14.53 15.07 18.49 -10.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.72 0.79 0.75 0.68 1.16 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 0.16 0.13 0.16 0.15 0.14 0.17 0.17 -1.00%
P/EPS 11.35 13.69 -24.36 7.87 6.86 6.14 5.50 12.82%
EY 8.81 7.30 -4.11 12.71 14.58 16.29 18.18 -11.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.73 0.83 0.76 0.68 1.07 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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