[HARTA] QoQ Annualized Quarter Result on 31-Mar-2013 [#4]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,102,382	1,117,934	1,112,056	1,032,036	1,016,349	1,005,394	990,712	7.35%
YoY %	-1.39%	0.53%	7.75%	1.54%	1.09%	1.48%	-	-
Horiz. %	111.27%	112.84%	112.25%	104.17%	102.59%	101.48%	100.00%	-
PBT	318,520	328,434	327,668	304,099	299,418	292,392	279,656	9.03%
YoY %	-3.02%	0.23%	7.75%	1.56%	2.40%	4.55%	-	-
Horiz. %	113.90%	117.44%	117.17%	108.74%	107.07%	104.55%	100.00%	-
Tax	-72,746	-75,752	-75,608	-70,506	-69,244	-68,372	-65,916	6.77%
YoY %	3.97%	-0.19%	-7.24%	-1.82%	-1.28%	-3.73%	-	-
Horiz. %	110.36%	114.92%	114.70%	106.96%	105.05%	103.73%	100.00%	-
NP	245,773	252,682	252,060	233,593	230,174	224,020	213,740	9.72%
YoY %	-2.73%	0.25%	7.91%	1.49%	2.75%	4.81%	-	-
Horiz. %	114.99%	118.22%	117.93%	109.29%	107.69%	104.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,414	252,370	251,648	233,337	229,905	224,054	213,432	9.72%
YoY %	-2.76%	0.29%	7.85%	1.49%	2.61%	4.98%	-	-
Horiz. %	114.98%	118.24%	117.91%	109.33%	107.72%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.84%	23.06%	23.07%	23.19%	23.13%	23.38%	23.57%	-
YoY %	-0.95%	-0.04%	-0.52%	0.26%	-1.07%	-0.81%	-	-
Horiz. %	96.90%	97.84%	97.88%	98.39%	98.13%	99.19%	100.00%	-
Total Cost	856,609	865,252	859,996	798,443	786,174	781,374	776,972	6.70%
YoY %	-1.00%	0.61%	7.71%	1.56%	0.61%	0.57%	-	-
Horiz. %	110.25%	111.36%	110.69%	102.76%	101.18%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	913,633	872,637	806,758	761,566	726,278	689,796	654,183	24.86%
YoY %	4.70%	8.17%	5.93%	4.86%	5.29%	5.44%	-	-
Horiz. %	139.66%	133.39%	123.32%	116.41%	111.02%	105.44%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	108,721	111,013	117,592	102,370	68,250	51,220	-	-
YoY %	-2.06%	-5.59%	14.87%	49.99%	33.25%	0.00%	-	-
Horiz. %	212.26%	216.74%	229.58%	199.86%	133.25%	100.00%	-	-
Div Payout %	44.30%	43.99%	46.73%	43.87%	29.69%	22.86%	-	-
YoY %	0.70%	-5.86%	6.52%	47.76%	29.88%	0.00%	-	-
Horiz. %	193.79%	192.43%	204.42%	191.91%	129.88%	100.00%	-	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	913,633	872,637	806,758	761,566	726,278	689,796	654,183	24.86%
YoY %	4.70%	8.17%	5.93%	4.86%	5.29%	5.44%	-	-
Horiz. %	139.66%	133.39%	123.32%	116.41%	111.02%	105.44%	100.00%	-
NOSH	741,284	740,088	734,953	731,221	731,251	731,724	730,931	0.93%
YoY %	0.16%	0.70%	0.51%	-0.00%	-0.06%	0.11%	-	-
Horiz. %	101.42%	101.25%	100.55%	100.04%	100.04%	100.11%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	22.29%	22.60%	22.67%	22.63%	22.65%	22.28%	21.57%	-
YoY %	-1.37%	-0.31%	0.18%	-0.09%	1.66%	3.29%	-	-
Horiz. %	103.34%	104.78%	105.10%	104.91%	105.01%	103.29%	100.00%	-
ROE	26.86%	28.92%	31.19%	30.64%	31.66%	32.48%	32.63%	-
YoY %	-7.12%	-7.28%	1.80%	-3.22%	-2.52%	-0.46%	-	-
Horiz. %	82.32%	88.63%	95.59%	93.90%	97.03%	99.54%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	148.71	151.05	151.31	141.14	138.99	137.40	135.54	6.35%
YoY %	-1.55%	-0.17%	7.21%	1.55%	1.16%	1.37%	-	-
Horiz. %	109.72%	111.44%	111.63%	104.13%	102.55%	101.37%	100.00%	-
EPS	33.11	34.10	34.24	31.88	31.44	30.62	29.20	8.71%
YoY %	-2.90%	-0.41%	7.40%	1.40%	2.68%	4.86%	-	-
Horiz. %	113.39%	116.78%	117.26%	109.18%	107.67%	104.86%	100.00%	-
DPS	14.67	15.00	16.00	14.00	9.33	7.00	0.00	-
YoY %	-2.20%	-6.25%	14.29%	50.05%	33.29%	0.00%	-	-
Horiz. %	209.57%	214.29%	228.57%	200.00%	133.29%	100.00%	-	-
NAPS	1.2325	1.1791	1.0977	1.0415	0.9932	0.9427	0.895	23.70%
YoY %	4.53%	7.42%	5.40%	4.86%	5.36%	5.33%	-	-
Horiz. %	137.71%	131.74%	122.65%	116.37%	110.97%	105.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 731,138
RPS	32.16	32.62	32.44	30.11	29.65	29.33	28.90	7.36%
YoY %	-1.41%	0.55%	7.74%	1.55%	1.09%	1.49%	-	-
Horiz. %	111.28%	112.87%	112.25%	104.19%	102.60%	101.49%	100.00%	-
EPS	7.16	7.36	7.34	6.81	6.71	6.54	6.23	9.69%
YoY %	-2.72%	0.27%	7.78%	1.49%	2.60%	4.98%	-	-
Horiz. %	114.93%	118.14%	117.82%	109.31%	107.70%	104.98%	100.00%	-
DPS	3.17	3.24	3.43	2.99	1.99	1.49	0.00	-
YoY %	-2.16%	-5.54%	14.72%	50.25%	33.56%	0.00%	-	-
Horiz. %	212.75%	217.45%	230.20%	200.67%	133.56%	100.00%	-	-
NAPS	0.2666	0.2546	0.2354	0.2222	0.2119	0.2012	0.1909	24.86%
YoY %	4.71%	8.16%	5.94%	4.86%	5.32%	5.40%	-	-
Horiz. %	139.65%	133.37%	123.31%	116.40%	111.00%	105.40%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	7.23	7.48	6.40	4.94	4.75	4.40	4.02	-
P/RPS	4.86	4.95	4.23	3.50	3.42	3.20	2.97	38.73%
YoY %	-1.82%	17.02%	20.86%	2.34%	6.87%	7.74%	-	-
Horiz. %	163.64%	166.67%	142.42%	117.85%	115.15%	107.74%	100.00%	-
P/EPS	21.84	21.94	18.69	15.48	15.11	14.37	13.77	35.88%
YoY %	-0.46%	17.39%	20.74%	2.45%	5.15%	4.36%	-	-
Horiz. %	158.61%	159.33%	135.73%	112.42%	109.73%	104.36%	100.00%	-
EY	4.58	4.56	5.35	6.46	6.62	6.96	7.26	-26.38%
YoY %	0.44%	-14.77%	-17.18%	-2.42%	-4.89%	-4.13%	-	-
Horiz. %	63.09%	62.81%	73.69%	88.98%	91.18%	95.87%	100.00%	-
DY	2.03	2.01	2.50	2.83	1.96	1.59	0.00	-
YoY %	1.00%	-19.60%	-11.66%	44.39%	23.27%	0.00%	-	-
Horiz. %	127.67%	126.42%	157.23%	177.99%	123.27%	100.00%	-	-
P/NAPS	5.87	6.34	5.83	4.74	4.78	4.67	4.49	19.50%
YoY %	-7.41%	8.75%	23.00%	-0.84%	2.36%	4.01%	-	-
Horiz. %	130.73%	141.20%	129.84%	105.57%	106.46%	104.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	11/02/14	12/11/13	06/08/13	07/05/13	05/02/13	06/11/12	07/08/12	-
Price	7.01	7.55	6.79	5.45	4.65	4.89	4.50	-
P/RPS	4.71	5.00	4.49	3.86	3.35	3.56	3.32	26.17%
YoY %	-5.80%	11.36%	16.32%	15.22%	-5.90%	7.23%	-	-
Horiz. %	141.87%	150.60%	135.24%	116.27%	100.90%	107.23%	100.00%	-
P/EPS	21.17	22.14	19.83	17.08	14.79	15.97	15.41	23.50%
YoY %	-4.38%	11.65%	16.10%	15.48%	-7.39%	3.63%	-	-
Horiz. %	137.38%	143.67%	128.68%	110.84%	95.98%	103.63%	100.00%	-
EY	4.72	4.52	5.04	5.86	6.76	6.26	6.49	-19.08%
YoY %	4.42%	-10.32%	-13.99%	-13.31%	7.99%	-3.54%	-	-
Horiz. %	72.73%	69.65%	77.66%	90.29%	104.16%	96.46%	100.00%	-
DY	2.09	1.99	2.36	2.57	2.01	1.43	0.00	-
YoY %	5.03%	-15.68%	-8.17%	27.86%	40.56%	0.00%	-	-
Horiz. %	146.15%	139.16%	165.03%	179.72%	140.56%	100.00%	-	-
P/NAPS	5.69	6.40	6.19	5.23	4.68	5.19	5.03	8.54%
YoY %	-11.09%	3.39%	18.36%	11.75%	-9.83%	3.18%	-	-
Horiz. %	113.12%	127.24%	123.06%	103.98%	93.04%	103.18%	100.00%	-

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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