[HARISON] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -1.89%
YoY- -4.72%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,482,425 1,425,226 1,371,013 1,291,423 1,213,801 1,083,691 1,043,957 6.01%
PBT 29,485 2,989 37,848 46,478 49,853 41,361 32,728 -1.72%
Tax -8,270 -8,261 -10,982 -11,350 -12,983 -9,221 -9,203 -1.76%
NP 21,215 -5,272 26,866 35,128 36,870 32,140 23,525 -1.70%
-
NP to SH 21,215 -5,227 26,866 35,128 36,870 32,140 23,525 -1.70%
-
Tax Rate 28.05% 276.38% 29.02% 24.42% 26.04% 22.29% 28.12% -
Total Cost 1,461,210 1,430,498 1,344,147 1,256,295 1,176,931 1,051,551 1,020,432 6.16%
-
Net Worth 291,880 280,724 294,473 280,642 280,063 250,672 222,479 4.62%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - 10,253 - -
Div Payout % - - - - - 31.90% - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 291,880 280,724 294,473 280,642 280,063 250,672 222,479 4.62%
NOSH 68,516 68,469 68,482 68,449 68,475 68,489 68,245 0.06%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 1.43% -0.37% 1.96% 2.72% 3.04% 2.97% 2.25% -
ROE 7.27% -1.86% 9.12% 12.52% 13.16% 12.82% 10.57% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 2,163.60 2,081.56 2,002.00 1,886.68 1,772.62 1,582.27 1,529.72 5.94%
EPS 30.96 -7.63 39.23 51.32 53.84 46.93 34.47 -1.77%
DPS 0.00 0.00 0.00 0.00 0.00 15.00 0.00 -
NAPS 4.26 4.10 4.30 4.10 4.09 3.66 3.26 4.55%
Adjusted Per Share Value based on latest NOSH - 68,449
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 2,164.47 2,080.96 2,001.80 1,885.59 1,772.26 1,582.28 1,524.27 6.01%
EPS 30.98 -7.63 39.23 51.29 53.83 46.93 34.35 -1.70%
DPS 0.00 0.00 0.00 0.00 0.00 14.97 0.00 -
NAPS 4.2617 4.0988 4.2996 4.0976 4.0892 3.66 3.2484 4.62%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 3.18 3.05 2.81 3.04 3.35 2.75 1.38 -
P/RPS 0.15 0.15 0.14 0.16 0.19 0.17 0.09 8.88%
P/EPS 10.27 -39.95 7.16 5.92 6.22 5.86 4.00 17.00%
EY 9.74 -2.50 13.96 16.88 16.07 17.06 24.98 -14.52%
DY 0.00 0.00 0.00 0.00 0.00 5.45 0.00 -
P/NAPS 0.75 0.74 0.65 0.74 0.82 0.75 0.42 10.14%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 29/05/15 30/05/14 28/05/13 24/05/12 24/05/11 31/05/10 22/05/09 -
Price 3.50 3.40 3.30 3.16 3.93 2.55 1.75 -
P/RPS 0.16 0.16 0.16 0.17 0.22 0.16 0.11 6.44%
P/EPS 11.30 -44.54 8.41 6.16 7.30 5.43 5.08 14.24%
EY 8.85 -2.25 11.89 16.24 13.70 18.40 19.70 -12.48%
DY 0.00 0.00 0.00 0.00 0.00 5.88 0.00 -
P/NAPS 0.82 0.83 0.77 0.77 0.96 0.70 0.54 7.20%

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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