[HARISON] YoY TTM Result on 31-Dec-2019 [#4]

Announcement Date
27-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 7.88%
YoY- 11.74%
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 2,174,085 1,931,498 1,810,952 1,764,215 1,653,407 1,550,747 1,499,998 6.37%
PBT 90,422 58,880 44,870 34,707 32,044 28,111 26,981 22.31%
Tax -22,018 -14,787 -12,433 -9,207 -9,280 -6,856 -6,457 22.67%
NP 68,404 44,093 32,437 25,500 22,764 21,255 20,524 22.20%
-
NP to SH 67,165 41,448 29,485 25,108 22,470 21,255 20,550 21.80%
-
Tax Rate 24.35% 25.11% 27.71% 26.53% 28.96% 24.39% 23.93% -
Total Cost 2,105,681 1,887,405 1,778,515 1,738,715 1,630,643 1,529,492 1,479,474 6.05%
-
Net Worth 415,649 367,031 333,478 315,674 308,142 304,718 302,106 5.45%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 415,649 367,031 333,478 315,674 308,142 304,718 302,106 5.45%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,816 -0.07%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 3.15% 2.28% 1.79% 1.45% 1.38% 1.37% 1.37% -
ROE 16.16% 11.29% 8.84% 7.95% 7.29% 6.98% 6.80% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 3,174.96 2,820.69 2,644.65 2,576.40 2,414.58 2,264.66 2,179.69 6.46%
EPS 98.09 60.53 43.06 36.67 32.81 31.04 29.86 21.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.07 5.36 4.87 4.61 4.50 4.45 4.39 5.54%
Adjusted Per Share Value based on latest NOSH - 68,489
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 3,174.36 2,820.16 2,644.15 2,575.91 2,414.12 2,264.23 2,190.13 6.37%
EPS 98.07 60.52 43.05 36.66 32.81 31.03 30.00 21.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.0688 5.359 4.8691 4.6091 4.4991 4.4492 4.411 5.45%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 6.63 4.80 3.92 3.82 3.50 3.90 3.20 -
P/RPS 0.21 0.17 0.15 0.15 0.14 0.17 0.15 5.76%
P/EPS 6.76 7.93 9.10 10.42 10.67 12.56 10.72 -7.39%
EY 14.79 12.61 10.98 9.60 9.38 7.96 9.33 7.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.09 0.90 0.80 0.83 0.78 0.88 0.73 6.90%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 27/02/23 28/02/22 25/03/21 27/02/20 28/02/19 26/02/18 27/02/17 -
Price 7.34 5.00 3.99 3.81 3.91 3.89 3.39 -
P/RPS 0.23 0.18 0.15 0.15 0.16 0.17 0.16 6.23%
P/EPS 7.48 8.26 9.27 10.39 11.92 12.53 11.35 -6.71%
EY 13.36 12.11 10.79 9.62 8.39 7.98 8.81 7.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 0.93 0.82 0.83 0.87 0.87 0.77 7.82%

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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