[HARTA] QoQ Annualized Quarter Result on 31-Dec-2009 [#3]

Announcement Date
28-Jan-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
31-Dec-2009 [#3]
Profit Trend
QoQ- 8.36%
YoY- 80.77%
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Annualized Quarter Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 708,540 679,832 571,893 544,676 519,816 501,344 443,204 36.68%
PBT 229,564 215,056 177,775 161,834 147,798 130,812 95,483 79.37%
Tax -52,442 -49,256 -34,718 -32,774 -28,712 -25,260 -10,955 183.76%
NP 177,122 165,800 143,057 129,060 119,086 105,552 84,528 63.67%
-
NP to SH 177,120 165,844 142,909 128,908 118,962 105,500 84,511 63.69%
-
Tax Rate 22.84% 22.90% 19.53% 20.25% 19.43% 19.31% 11.47% -
Total Cost 531,418 514,032 428,836 415,616 400,730 395,792 358,676 29.93%
-
Net Worth 422,159 386,815 236,068 319,798 294,642 271,313 254,396 40.12%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div 29,071 - 48,464 32,307 24,228 - 29,076 -0.01%
Div Payout % 16.41% - 33.91% 25.06% 20.37% - 34.41% -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 422,159 386,815 236,068 319,798 294,642 271,313 254,396 40.12%
NOSH 363,397 242,320 242,320 242,308 242,285 242,417 242,305 30.99%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 25.00% 24.39% 25.01% 23.69% 22.91% 21.05% 19.07% -
ROE 41.96% 42.87% 60.54% 40.31% 40.37% 38.88% 33.22% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 194.98 280.55 236.01 224.79 214.55 206.81 182.91 4.34%
EPS 48.74 68.44 39.32 53.20 49.10 43.52 34.88 24.96%
DPS 8.00 0.00 20.00 13.33 10.00 0.00 12.00 -23.66%
NAPS 1.1617 1.5963 0.9742 1.3198 1.2161 1.1192 1.0499 6.97%
Adjusted Per Share Value based on latest NOSH - 242,345
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 20.67 19.83 16.68 15.89 15.17 14.63 12.93 36.67%
EPS 5.17 4.84 4.17 3.76 3.47 3.08 2.47 63.55%
DPS 0.85 0.00 1.41 0.94 0.71 0.00 0.85 0.00%
NAPS 0.1232 0.1129 0.0689 0.0933 0.086 0.0792 0.0742 40.17%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 3.92 6.69 6.83 5.18 4.28 3.25 2.08 -
P/RPS 2.01 2.38 2.89 2.30 1.99 1.57 1.14 45.89%
P/EPS 8.04 9.77 11.58 9.74 8.72 7.47 5.96 22.06%
EY 12.43 10.23 8.63 10.27 11.47 13.39 16.77 -18.08%
DY 2.04 0.00 2.93 2.57 2.34 0.00 5.77 -49.96%
P/NAPS 3.37 4.19 7.01 3.92 3.52 2.90 1.98 42.50%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 09/11/10 10/08/10 11/05/10 28/01/10 10/11/09 14/08/09 20/05/09 -
Price 4.61 6.58 6.54 6.09 4.68 4.33 2.97 -
P/RPS 2.36 2.35 2.77 2.71 2.18 2.09 1.62 28.47%
P/EPS 9.46 9.61 11.09 11.45 9.53 9.95 8.52 7.21%
EY 10.57 10.40 9.02 8.74 10.49 10.05 11.74 -6.75%
DY 1.74 0.00 3.06 2.19 2.14 0.00 4.04 -42.93%
P/NAPS 3.97 4.12 6.71 4.61 3.85 3.87 2.83 25.28%

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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