[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2015 [#1]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	1,498,337	1,097,883	699,860	320,515	1,145,960	840,850	554,436	93.89%
YoY %	36.48%	56.87%	118.35%	-72.03%	36.29%	51.66%	-	-
Horiz. %	270.25%	198.02%	126.23%	57.81%	206.69%	151.66%	100.00%	-
PBT	316,878	246,166	154,993	79,924	276,881	209,550	140,553	71.85%
YoY %	28.73%	58.82%	93.93%	-71.13%	32.13%	49.09%	-	-
Horiz. %	225.45%	175.14%	110.27%	56.86%	196.99%	149.09%	100.00%	-
Tax	-59,118	-49,937	-31,650	-17,134	-66,674	-54,351	-34,998	41.79%
YoY %	-18.39%	-57.78%	-84.72%	74.30%	-22.67%	-55.30%	-	-
Horiz. %	168.92%	142.69%	90.43%	48.96%	190.51%	155.30%	100.00%	-
NP	257,760	196,229	123,343	62,790	210,207	155,199	105,555	81.24%
YoY %	31.36%	59.09%	96.44%	-70.13%	35.44%	47.03%	-	-
Horiz. %	244.19%	185.90%	116.85%	59.49%	199.14%	147.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	257,428	195,878	123,092	62,681	209,733	154,764	105,247	81.43%
YoY %	31.42%	59.13%	96.38%	-70.11%	35.52%	47.05%	-	-
Horiz. %	244.59%	186.11%	116.96%	59.56%	199.28%	147.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	20.29%	20.42%	21.44%	24.08%	25.94%	24.90%	-
YoY %	-8.03%	-0.64%	-4.76%	-10.96%	-7.17%	4.18%	-	-
Horiz. %	74.94%	81.49%	82.01%	86.10%	96.71%	104.18%	100.00%	-
Total Cost	1,240,577	901,654	576,517	257,725	935,753	685,651	448,881	96.81%
YoY %	37.59%	56.40%	123.69%	-72.46%	36.48%	52.75%	-	-
Horiz. %	276.37%	200.87%	128.43%	57.41%	208.46%	152.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	22.30%
YoY %	-98.98%	3.22%	10,135.43%	-97.74%	5,144.72%	5.69%	-	-
Horiz. %	135.29%	13,207.21%	12,795.55%	125.01%	5,542.94%	105.69%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	131,175	98,348	65,561	32,774	50,483	77,498	53,854	80.93%
YoY %	33.38%	50.01%	100.04%	-35.08%	-34.86%	43.90%	-	-
Horiz. %	243.58%	182.62%	121.74%	60.86%	93.74%	143.90%	100.00%	-
Div Payout %	50.96%	50.21%	53.26%	52.29%	24.07%	50.08%	51.17%	-
YoY %	1.49%	-5.73%	1.86%	117.24%	-51.94%	-2.13%	-	-
Horiz. %	99.59%	98.12%	104.08%	102.19%	47.04%	97.87%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	22.30%
YoY %	-98.98%	3.22%	10,135.43%	-97.74%	5,144.72%	5.69%	-	-
Horiz. %	135.29%	13,207.21%	12,795.55%	125.01%	5,542.94%	105.69%	100.00%	-
NOSH	1,639,688	1,639,146	1,639,041	819,359	776,662	774,982	769,349	65.53%
YoY %	0.03%	0.01%	100.04%	5.50%	0.22%	0.73%	-	-
Horiz. %	213.13%	213.06%	213.04%	106.50%	100.95%	100.73%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	17.20%	17.87%	17.62%	19.59%	18.34%	18.46%	19.04%	-
YoY %	-3.75%	1.42%	-10.06%	6.82%	-0.65%	-3.05%	-	-
Horiz. %	90.34%	93.86%	92.54%	102.89%	96.32%	96.95%	100.00%	-
ROE	17.15%	0.13%	0.09%	4.52%	0.34%	13.20%	9.49%	-
YoY %	13,092.31%	44.44%	-98.01%	1,229.41%	-97.42%	39.09%	-	-
Horiz. %	180.72%	1.37%	0.95%	47.63%	3.58%	139.09%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	91.38	66.98	42.70	39.12	147.55	108.50	72.07	17.13%
YoY %	36.43%	56.86%	9.15%	-73.49%	35.99%	50.55%	-	-
Horiz. %	126.79%	92.94%	59.25%	54.28%	204.73%	150.55%	100.00%	-
EPS	15.70	11.95	7.51	7.65	13.48	19.97	13.68	9.60%
YoY %	31.38%	59.12%	-1.83%	-43.25%	-32.50%	45.98%	-	-
Horiz. %	114.77%	87.35%	54.90%	55.92%	98.54%	145.98%	100.00%	-
DPS	8.00	6.00	4.00	4.00	6.50	10.00	7.00	9.30%
YoY %	33.33%	50.00%	0.00%	-38.46%	-35.00%	42.86%	-	-
Horiz. %	114.29%	85.71%	57.14%	57.14%	92.86%	142.86%	100.00%	-
NAPS	0.9152	89.37	86.59	1.6923	79.16	1.5126	1.4417	-26.11%
YoY %	-98.98%	3.21%	5,016.71%	-97.86%	5,133.37%	4.92%	-	-
Horiz. %	63.48%	6,198.93%	6,006.10%	117.38%	5,490.74%	104.92%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 819,359
RPS	43.71	32.03	20.42	9.35	33.43	24.53	16.18	93.85%
YoY %	36.47%	56.86%	118.40%	-72.03%	36.28%	51.61%	-	-
Horiz. %	270.15%	197.96%	126.21%	57.79%	206.61%	151.61%	100.00%	-
EPS	7.51	5.71	3.59	1.83	6.12	4.52	3.07	81.45%
YoY %	31.52%	59.05%	96.17%	-70.10%	35.40%	47.23%	-	-
Horiz. %	244.63%	185.99%	116.94%	59.61%	199.35%	147.23%	100.00%	-
DPS	3.83	2.87	1.91	0.96	1.47	2.26	1.57	81.11%
YoY %	33.45%	50.26%	98.96%	-34.69%	-34.96%	43.95%	-	-
Horiz. %	243.95%	182.80%	121.66%	61.15%	93.63%	143.95%	100.00%	-
NAPS	0.4378	42.7384	41.4063	0.4045	17.9369	0.342	0.3236	22.30%
YoY %	-98.98%	3.22%	10,136.42%	-97.74%	5,144.71%	5.69%	-	-
Horiz. %	135.29%	13,207.17%	12,795.52%	125.00%	5,542.92%	105.69%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	4.85	5.94	4.85	8.51	8.67	7.03	7.08	-
P/RPS	5.31	8.87	11.36	21.75	5.88	6.48	9.82	-33.60%
YoY %	-40.14%	-21.92%	-47.77%	269.90%	-9.26%	-34.01%	-	-
Horiz. %	54.07%	90.33%	115.68%	221.49%	59.88%	65.99%	100.00%	-
P/EPS	30.89	49.71	64.58	111.24	32.11	35.20	51.75	-29.08%
YoY %	-37.86%	-23.03%	-41.95%	246.43%	-8.78%	-31.98%	-	-
Horiz. %	59.69%	96.06%	124.79%	214.96%	62.05%	68.02%	100.00%	-
EY	3.24	2.01	1.55	0.90	3.11	2.84	1.93	41.20%
YoY %	61.19%	29.68%	72.22%	-71.06%	9.51%	47.15%	-	-
Horiz. %	167.88%	104.15%	80.31%	46.63%	161.14%	147.15%	100.00%	-
DY	1.65	1.01	0.82	0.47	0.75	1.42	0.99	40.52%
YoY %	63.37%	23.17%	74.47%	-37.33%	-47.18%	43.43%	-	-
Horiz. %	166.67%	102.02%	82.83%	47.47%	75.76%	143.43%	100.00%	-
P/NAPS	5.30	0.07	0.06	5.03	0.11	4.65	4.91	5.22%
YoY %	7,471.43%	16.67%	-98.81%	4,472.73%	-97.63%	-5.30%	-	-
Horiz. %	107.94%	1.43%	1.22%	102.44%	2.24%	94.70%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	03/05/16	16/02/16	05/11/15	04/08/15	05/05/15	10/02/15	18/11/14	-
Price	4.14	4.98	5.22	8.60	8.22	7.55	6.80	-
P/RPS	4.53	7.44	12.23	21.98	5.57	6.96	9.44	-38.67%
YoY %	-39.11%	-39.17%	-44.36%	294.61%	-19.97%	-26.27%	-	-
Horiz. %	47.99%	78.81%	129.56%	232.84%	59.00%	73.73%	100.00%	-
P/EPS	26.37	41.67	69.51	112.42	30.44	37.81	49.71	-34.44%
YoY %	-36.72%	-40.05%	-38.17%	269.32%	-19.49%	-23.94%	-	-
Horiz. %	53.05%	83.83%	139.83%	226.15%	61.24%	76.06%	100.00%	-
EY	3.79	2.40	1.44	0.89	3.29	2.65	2.01	52.56%
YoY %	57.92%	66.67%	61.80%	-72.95%	24.15%	31.84%	-	-
Horiz. %	188.56%	119.40%	71.64%	44.28%	163.68%	131.84%	100.00%	-
DY	1.93	1.20	0.77	0.47	0.79	1.32	1.03	51.93%
YoY %	60.83%	55.84%	63.83%	-40.51%	-40.15%	28.16%	-	-
Horiz. %	187.38%	116.50%	74.76%	45.63%	76.70%	128.16%	100.00%	-
P/NAPS	4.52	0.06	0.06	5.08	0.10	4.99	4.72	-2.84%
YoY %	7,433.33%	0.00%	-98.82%	4,980.00%	-98.00%	5.72%	-	-
Horiz. %	95.76%	1.27%	1.27%	107.63%	2.12%	105.72%	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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