[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2014 [#1]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	1,145,960	840,850	554,436	279,198	1,107,079	826,787	558,967	61.45%
YoY %	36.29%	51.66%	98.58%	-74.78%	33.90%	47.91%	-	-
Horiz. %	205.01%	150.43%	99.19%	49.95%	198.06%	147.91%	100.00%	-
PBT	276,881	209,550	140,553	75,651	308,951	238,890	164,217	41.70%
YoY %	32.13%	49.09%	85.79%	-75.51%	29.33%	45.47%	-	-
Horiz. %	168.61%	127.61%	85.59%	46.07%	188.14%	145.47%	100.00%	-
Tax	-66,674	-54,351	-34,998	-18,410	-75,658	-54,560	-37,876	45.84%
YoY %	-22.67%	-55.30%	-90.10%	75.67%	-38.67%	-44.05%	-	-
Horiz. %	176.03%	143.50%	92.40%	48.61%	199.75%	144.05%	100.00%	-
NP	210,207	155,199	105,555	57,241	233,293	184,330	126,341	40.45%
YoY %	35.44%	47.03%	84.40%	-75.46%	26.56%	45.90%	-	-
Horiz. %	166.38%	122.84%	83.55%	45.31%	184.65%	145.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,733	154,764	105,247	57,087	232,813	184,061	126,185	40.35%
YoY %	35.52%	47.05%	84.36%	-75.48%	26.49%	45.87%	-	-
Horiz. %	166.21%	122.65%	83.41%	45.24%	184.50%	145.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	25.94%	24.90%	24.34%	24.49%	22.84%	23.06%	-
YoY %	-7.17%	4.18%	2.30%	-0.61%	7.22%	-0.95%	-	-
Horiz. %	104.42%	112.49%	107.98%	105.55%	106.20%	99.05%	100.00%	-
Total Cost	935,753	685,651	448,881	221,957	873,786	642,457	432,626	67.32%
YoY %	36.48%	52.75%	102.24%	-74.60%	36.01%	48.50%	-	-
Horiz. %	216.30%	158.49%	103.76%	51.30%	201.97%	148.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	872,637	1610.26%
YoY %	5,144.72%	5.69%	9.34%	8.42%	2.41%	4.70%	-	-
Horiz. %	7,045.39%	134.33%	127.11%	116.25%	107.22%	104.70%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	50,483	77,498	53,854	30,244	107,559	81,541	55,506	-6.13%
YoY %	-34.86%	43.90%	78.07%	-71.88%	31.91%	46.90%	-	-
Horiz. %	90.95%	139.62%	97.02%	54.49%	193.78%	146.90%	100.00%	-
Div Payout %	24.07%	50.08%	51.17%	52.98%	46.20%	44.30%	43.99%	-
YoY %	-51.94%	-2.13%	-3.42%	14.68%	4.29%	0.70%	-	-
Horiz. %	54.72%	113.84%	116.32%	120.44%	105.02%	100.70%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	872,637	1610.26%
YoY %	5,144.72%	5.69%	9.34%	8.42%	2.41%	4.70%	-	-
Horiz. %	7,045.39%	134.33%	127.11%	116.25%	107.22%	104.70%	100.00%	-
NOSH	776,662	774,982	769,349	756,119	741,787	741,284	740,088	3.27%
YoY %	0.22%	0.73%	1.75%	1.93%	0.07%	0.16%	-	-
Horiz. %	104.94%	104.71%	103.95%	102.17%	100.23%	100.16%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	18.34%	18.46%	19.04%	20.50%	21.07%	22.29%	22.60%	-
YoY %	-0.65%	-3.05%	-7.12%	-2.71%	-5.47%	-1.37%	-	-
Horiz. %	81.15%	81.68%	84.25%	90.71%	93.23%	98.63%	100.00%	-
ROE	0.34%	13.20%	9.49%	5.63%	24.88%	20.15%	14.46%	-
YoY %	-97.42%	39.09%	68.56%	-77.37%	23.47%	39.35%	-	-
Horiz. %	2.35%	91.29%	65.63%	38.93%	172.06%	139.35%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	147.55	108.50	72.07	36.93	149.24	111.53	75.53	56.33%
YoY %	35.99%	50.55%	95.15%	-75.25%	33.81%	47.66%	-	-
Horiz. %	195.35%	143.65%	95.42%	48.89%	197.59%	147.66%	100.00%	-
EPS	13.48	19.97	13.68	7.55	31.39	24.83	17.05	-14.51%
YoY %	-32.50%	45.98%	81.19%	-75.95%	26.42%	45.63%	-	-
Horiz. %	79.06%	117.13%	80.23%	44.28%	184.11%	145.63%	100.00%	-
DPS	6.50	10.00	7.00	4.00	14.50	11.00	7.50	-9.10%
YoY %	-35.00%	42.86%	75.00%	-72.41%	31.82%	46.67%	-	-
Horiz. %	86.67%	133.33%	93.33%	53.33%	193.33%	146.67%	100.00%	-
NAPS	79.16	1.5126	1.4417	1.3416	1.2613	1.2325	1.1791	1556.08%
YoY %	5,133.37%	4.92%	7.46%	6.37%	2.34%	4.53%	-	-
Horiz. %	6,713.60%	128.28%	122.27%	113.78%	106.97%	104.53%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 756,119
RPS	33.43	24.53	16.18	8.15	32.30	24.12	16.31	61.42%
YoY %	36.28%	51.61%	98.53%	-74.77%	33.91%	47.88%	-	-
Horiz. %	204.97%	150.40%	99.20%	49.97%	198.04%	147.88%	100.00%	-
EPS	6.12	4.52	3.07	1.67	6.79	5.37	3.68	40.41%
YoY %	35.40%	47.23%	83.83%	-75.41%	26.44%	45.92%	-	-
Horiz. %	166.30%	122.83%	83.42%	45.38%	184.51%	145.92%	100.00%	-
DPS	1.47	2.26	1.57	0.88	3.14	2.38	1.62	-6.27%
YoY %	-34.96%	43.95%	78.41%	-71.97%	31.93%	46.91%	-	-
Horiz. %	90.74%	139.51%	96.91%	54.32%	193.83%	146.91%	100.00%	-
NAPS	17.9369	0.342	0.3236	0.296	0.273	0.2666	0.2546	1610.22%
YoY %	5,144.71%	5.69%	9.32%	8.42%	2.40%	4.71%	-	-
Horiz. %	7,045.13%	134.33%	127.10%	116.26%	107.23%	104.71%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	8.67	7.03	7.08	6.21	6.85	7.23	7.48	-
P/RPS	5.88	6.48	9.82	16.82	4.59	6.48	9.90	-29.36%
YoY %	-9.26%	-34.01%	-41.62%	266.45%	-29.17%	-34.55%	-	-
Horiz. %	59.39%	65.45%	99.19%	169.90%	46.36%	65.45%	100.00%	-
P/EPS	32.11	35.20	51.75	82.25	21.83	29.12	43.87	-18.79%
YoY %	-8.78%	-31.98%	-37.08%	276.78%	-25.03%	-33.62%	-	-
Horiz. %	73.19%	80.24%	117.96%	187.49%	49.76%	66.38%	100.00%	-
EY	3.11	2.84	1.93	1.22	4.58	3.43	2.28	23.01%
YoY %	9.51%	47.15%	58.20%	-73.36%	33.53%	50.44%	-	-
Horiz. %	136.40%	124.56%	84.65%	53.51%	200.88%	150.44%	100.00%	-
DY	0.75	1.42	0.99	0.64	2.12	1.52	1.00	-17.46%
YoY %	-47.18%	43.43%	54.69%	-69.81%	39.47%	52.00%	-	-
Horiz. %	75.00%	142.00%	99.00%	64.00%	212.00%	152.00%	100.00%	-
P/NAPS	0.11	4.65	4.91	4.63	5.43	5.87	6.34	-93.31%
YoY %	-97.63%	-5.30%	6.05%	-14.73%	-7.50%	-7.41%	-	-
Horiz. %	1.74%	73.34%	77.44%	73.03%	85.65%	92.59%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	05/05/15	10/02/15	18/11/14	05/08/14	06/05/14	11/02/14	12/11/13	-
Price	8.22	7.55	6.80	6.72	6.02	7.01	7.55	-
P/RPS	5.57	6.96	9.44	18.20	4.03	6.29	10.00	-32.32%
YoY %	-19.97%	-26.27%	-48.13%	351.61%	-35.93%	-37.10%	-	-
Horiz. %	55.70%	69.60%	94.40%	182.00%	40.30%	62.90%	100.00%	-
P/EPS	30.44	37.81	49.71	89.01	19.18	28.23	44.28	-22.12%
YoY %	-19.49%	-23.94%	-44.15%	364.08%	-32.06%	-36.25%	-	-
Horiz. %	68.74%	85.39%	112.26%	201.02%	43.32%	63.75%	100.00%	-
EY	3.29	2.65	2.01	1.12	5.21	3.54	2.26	28.47%
YoY %	24.15%	31.84%	79.46%	-78.50%	47.18%	56.64%	-	-
Horiz. %	145.58%	117.26%	88.94%	49.56%	230.53%	156.64%	100.00%	-
DY	0.79	1.32	1.03	0.60	2.41	1.57	0.99	-13.97%
YoY %	-40.15%	28.16%	71.67%	-75.10%	53.50%	58.59%	-	-
Horiz. %	79.80%	133.33%	104.04%	60.61%	243.43%	158.59%	100.00%	-
P/NAPS	0.10	4.99	4.72	5.01	4.77	5.69	6.40	-93.76%
YoY %	-98.00%	5.72%	-5.79%	5.03%	-16.17%	-11.09%	-	-
Horiz. %	1.56%	77.97%	73.75%	78.28%	74.53%	88.91%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos