[HARISON] YoY TTM 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- 4.42%
YoY- 56.37%
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,236,166 1,982,636 1,840,897 1,776,580 1,689,416 1,552,004 1,516,439 6.68%
PBT 94,417 62,884 51,794 31,947 33,631 28,033 27,347 22.92%
Tax -23,136 -15,737 -14,378 -8,487 -9,325 -7,210 -6,248 24.36%
NP 71,281 47,147 37,416 23,460 24,306 20,823 21,099 22.48%
-
NP to SH 70,136 44,853 33,914 22,932 24,077 20,795 21,153 22.10%
-
Tax Rate 24.50% 25.03% 27.76% 26.57% 27.73% 25.72% 22.85% -
Total Cost 2,164,885 1,935,489 1,803,481 1,753,120 1,665,110 1,531,181 1,495,340 6.35%
-
Net Worth 431,398 381,411 343,749 322,521 312,935 310,881 306,772 5.84%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 431,398 381,411 343,749 322,521 312,935 310,881 306,772 5.84%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,476 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 3.19% 2.38% 2.03% 1.32% 1.44% 1.34% 1.39% -
ROE 16.26% 11.76% 9.87% 7.11% 7.69% 6.69% 6.90% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 3,265.62 2,895.37 2,688.38 2,594.46 2,467.17 2,266.49 2,214.56 6.68%
EPS 102.42 65.50 49.53 33.49 35.16 30.37 30.89 22.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.30 5.57 5.02 4.71 4.57 4.54 4.48 5.84%
Adjusted Per Share Value based on latest NOSH - 68,489
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 3,265.00 2,894.82 2,687.87 2,593.96 2,466.70 2,266.06 2,214.14 6.68%
EPS 102.40 65.49 49.52 33.48 35.15 30.36 30.89 22.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.2988 5.5689 5.019 4.7091 4.5691 4.5391 4.4792 5.84%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 8.76 4.99 4.03 2.96 3.88 3.85 3.45 -
P/RPS 0.27 0.17 0.15 0.11 0.16 0.17 0.16 9.10%
P/EPS 8.55 7.62 8.14 8.84 11.03 12.68 11.17 -4.35%
EY 11.69 13.13 12.29 11.31 9.06 7.89 8.95 4.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 0.90 0.80 0.63 0.85 0.85 0.77 10.34%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/05/23 27/05/22 27/05/21 23/06/20 27/05/19 28/05/18 24/05/17 -
Price 9.70 5.86 4.10 3.75 3.90 4.00 4.15 -
P/RPS 0.30 0.20 0.15 0.14 0.16 0.18 0.19 7.90%
P/EPS 9.47 8.95 8.28 11.20 11.09 13.17 13.43 -5.65%
EY 10.56 11.18 12.08 8.93 9.02 7.59 7.44 6.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.54 1.05 0.82 0.80 0.85 0.88 0.93 8.76%

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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