[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2011 [#2]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	247,678	931,064	690,864	448,913	219,371	734,921	542,393	-40.72%
YoY %	-73.40%	34.77%	53.90%	104.64%	-70.15%	35.50%	-	-
Horiz. %	45.66%	171.66%	127.37%	82.77%	40.45%	135.50%	100.00%	-
PBT	69,914	258,404	194,123	130,221	70,670	242,834	176,988	-46.19%
YoY %	-72.94%	33.11%	49.07%	84.27%	-70.90%	37.20%	-	-
Horiz. %	39.50%	146.00%	109.68%	73.58%	39.93%	137.20%	100.00%	-
Tax	-16,479	-56,972	-42,543	-29,304	-15,924	-52,510	-39,216	-43.92%
YoY %	71.08%	-33.92%	-45.18%	-84.02%	69.67%	-33.90%	-	-
Horiz. %	42.02%	145.28%	108.48%	74.72%	40.61%	133.90%	100.00%	-
NP	53,435	201,432	151,580	100,917	54,746	190,324	137,772	-46.84%
YoY %	-73.47%	32.89%	50.20%	84.34%	-71.24%	38.14%	-	-
Horiz. %	38.79%	146.21%	110.02%	73.25%	39.74%	138.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,358	201,380	151,604	100,901	54,774	190,297	137,763	-46.89%
YoY %	-73.50%	32.83%	50.25%	84.21%	-71.22%	38.13%	-	-
Horiz. %	38.73%	146.18%	110.05%	73.24%	39.76%	138.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.57%	22.05%	21.92%	22.50%	22.53%	21.62%	22.16%	-
YoY %	6.89%	0.59%	-2.58%	-0.13%	4.21%	-2.44%	-	-
Horiz. %	106.36%	99.50%	98.92%	101.53%	101.67%	97.56%	100.00%	-
Total Cost	194,243	729,632	539,284	347,996	164,625	544,597	404,621	-38.71%
YoY %	-73.38%	35.30%	54.97%	111.39%	-69.77%	34.59%	-	-
Horiz. %	48.01%	180.32%	133.28%	86.01%	40.69%	134.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	654,183	309,724	587,197	555,228	529,045	494,505	458,034	26.85%
YoY %	111.21%	-47.25%	5.76%	4.95%	6.98%	7.96%	-	-
Horiz. %	142.82%	67.62%	128.20%	121.22%	115.50%	107.96%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	-	43,694	43,679	21,832	-	76,340	32,714	-
YoY %	-	0.03%	100.07%	0.00%	-	133.36%	-	-
Horiz. %	-	133.56%	133.52%	66.74%	-	233.36%	100.00%	-
Div Payout %	-	21.70%	28.81%	21.64%	-	40.12%	23.75%	-
YoY %	-	-24.68%	33.13%	0.00%	-	68.93%	-	-
Horiz. %	-	91.37%	121.31%	91.12%	-	168.93%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	654,183	309,724	587,197	555,228	529,045	494,505	458,034	26.85%
YoY %	111.21%	-47.25%	5.76%	4.95%	6.98%	7.96%	-	-
Horiz. %	142.82%	67.62%	128.20%	121.22%	115.50%	107.96%	100.00%	-
NOSH	730,931	364,124	363,995	363,869	363,705	363,527	363,490	59.38%
YoY %	100.74%	0.04%	0.03%	0.05%	0.05%	0.01%	-	-
Horiz. %	201.09%	100.17%	100.14%	100.10%	100.06%	100.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	21.57%	21.63%	21.94%	22.48%	24.96%	25.90%	25.40%	-
YoY %	-0.28%	-1.41%	-2.40%	-9.94%	-3.63%	1.97%	-	-
Horiz. %	84.92%	85.16%	86.38%	88.50%	98.27%	101.97%	100.00%	-
ROE	8.16%	65.02%	25.82%	18.17%	10.35%	38.48%	30.08%	-
YoY %	-87.45%	151.82%	42.10%	75.56%	-73.10%	27.93%	-	-
Horiz. %	27.13%	216.16%	85.84%	60.41%	34.41%	127.93%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	33.89	255.70	189.80	123.37	60.32	202.16	149.22	-62.80%
YoY %	-86.75%	34.72%	53.85%	104.53%	-70.16%	35.48%	-	-
Horiz. %	22.71%	171.36%	127.19%	82.68%	40.42%	135.48%	100.00%	-
EPS	7.30	27.65	41.65	27.73	15.06	52.35	37.90	-66.68%
YoY %	-73.60%	-33.61%	50.20%	84.13%	-71.23%	38.13%	-	-
Horiz. %	19.26%	72.96%	109.89%	73.17%	39.74%	138.13%	100.00%	-
DPS	0.00	12.00	12.00	6.00	0.00	21.00	9.00	-
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	133.33%	-	-
Horiz. %	0.00%	133.33%	133.33%	66.67%	0.00%	233.33%	100.00%	-
NAPS	0.895	0.8506	1.6132	1.5259	1.4546	1.3603	1.2601	-20.41%
YoY %	5.22%	-47.27%	5.72%	4.90%	6.93%	7.95%	-	-
Horiz. %	71.03%	67.50%	128.02%	121.09%	115.44%	107.95%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 363,777
RPS	7.23	27.16	20.16	13.10	6.40	21.44	15.82	-40.69%
YoY %	-73.38%	34.72%	53.89%	104.69%	-70.15%	35.52%	-	-
Horiz. %	45.70%	171.68%	127.43%	82.81%	40.46%	135.52%	100.00%	-
EPS	1.56	5.88	4.42	2.94	1.60	5.55	4.02	-46.82%
YoY %	-73.47%	33.03%	50.34%	83.75%	-71.17%	38.06%	-	-
Horiz. %	38.81%	146.27%	109.95%	73.13%	39.80%	138.06%	100.00%	-
DPS	0.00	1.27	1.27	0.64	0.00	2.23	0.95	-
YoY %	0.00%	0.00%	98.44%	0.00%	0.00%	134.74%	-	-
Horiz. %	0.00%	133.68%	133.68%	67.37%	0.00%	234.74%	100.00%	-
NAPS	0.1909	0.0904	0.1713	0.162	0.1543	0.1443	0.1336	26.89%
YoY %	111.17%	-47.23%	5.74%	4.99%	6.93%	8.01%	-	-
Horiz. %	142.89%	67.66%	128.22%	121.26%	115.49%	108.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	4.02	6.62	4.87	4.58	4.65	4.54	4.45	-
P/RPS	11.86	2.59	2.57	3.71	7.71	2.25	2.98	151.34%
YoY %	357.92%	0.78%	-30.73%	-51.88%	242.67%	-24.50%	-	-
Horiz. %	397.99%	86.91%	86.24%	124.50%	258.72%	75.50%	100.00%	-
P/EPS	55.07	11.97	11.69	16.52	30.88	8.67	11.74	180.48%
YoY %	360.07%	2.40%	-29.24%	-46.50%	256.17%	-26.15%	-	-
Horiz. %	469.08%	101.96%	99.57%	140.72%	263.03%	73.85%	100.00%	-
EY	1.82	8.35	8.55	6.05	3.24	11.53	8.52	-64.29%
YoY %	-78.20%	-2.34%	41.32%	86.73%	-71.90%	35.33%	-	-
Horiz. %	21.36%	98.00%	100.35%	71.01%	38.03%	135.33%	100.00%	-
DY	0.00	1.81	2.46	1.31	0.00	4.63	2.02	-
YoY %	0.00%	-26.42%	87.79%	0.00%	0.00%	129.21%	-	-
Horiz. %	0.00%	89.60%	121.78%	64.85%	0.00%	229.21%	100.00%	-
P/NAPS	4.49	7.78	3.02	3.00	3.20	3.34	3.53	17.41%
YoY %	-42.29%	157.62%	0.67%	-6.25%	-4.19%	-5.38%	-	-
Horiz. %	127.20%	220.40%	85.55%	84.99%	90.65%	94.62%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	07/08/12	09/05/12	22/02/12	08/11/11	09/08/11	10/05/11	07/02/11	-
Price	4.50	6.51	6.64	4.55	4.49	4.75	4.69	-
P/RPS	13.28	2.55	3.50	3.69	7.44	2.35	3.14	161.75%
YoY %	420.78%	-27.14%	-5.15%	-50.40%	216.60%	-25.16%	-	-
Horiz. %	422.93%	81.21%	111.46%	117.52%	236.94%	74.84%	100.00%	-
P/EPS	61.64	11.77	15.94	16.41	29.81	9.07	12.37	192.02%
YoY %	423.70%	-26.16%	-2.86%	-44.95%	228.67%	-26.68%	-	-
Horiz. %	498.30%	95.15%	128.86%	132.66%	240.99%	73.32%	100.00%	-
EY	1.62	8.50	6.27	6.09	3.35	11.02	8.08	-65.77%
YoY %	-80.94%	35.57%	2.96%	81.79%	-69.60%	36.39%	-	-
Horiz. %	20.05%	105.20%	77.60%	75.37%	41.46%	136.39%	100.00%	-
DY	0.00	1.84	1.81	1.32	0.00	4.42	1.92	-
YoY %	0.00%	1.66%	37.12%	0.00%	0.00%	130.21%	-	-
Horiz. %	0.00%	95.83%	94.27%	68.75%	0.00%	230.21%	100.00%	-
P/NAPS	5.03	7.65	4.12	2.98	3.09	3.49	3.72	22.30%
YoY %	-34.25%	85.68%	38.26%	-3.56%	-11.46%	-6.18%	-	-
Horiz. %	135.22%	205.65%	110.75%	80.11%	83.06%	93.82%	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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