[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2014 [#2]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	320,515	1,145,960	840,850	554,436	279,198	1,107,079	826,787	-46.92%
YoY %	-72.03%	36.29%	51.66%	98.58%	-74.78%	33.90%	-	-
Horiz. %	38.77%	138.60%	101.70%	67.06%	33.77%	133.90%	100.00%	-
PBT	79,924	276,881	209,550	140,553	75,651	308,951	238,890	-51.90%
YoY %	-71.13%	32.13%	49.09%	85.79%	-75.51%	29.33%	-	-
Horiz. %	33.46%	115.90%	87.72%	58.84%	31.67%	129.33%	100.00%	-
Tax	-17,134	-66,674	-54,351	-34,998	-18,410	-75,658	-54,560	-53.89%
YoY %	74.30%	-22.67%	-55.30%	-90.10%	75.67%	-38.67%	-	-
Horiz. %	31.40%	122.20%	99.62%	64.15%	33.74%	138.67%	100.00%	-
NP	62,790	210,207	155,199	105,555	57,241	233,293	184,330	-51.32%
YoY %	-70.13%	35.44%	47.03%	84.40%	-75.46%	26.56%	-	-
Horiz. %	34.06%	114.04%	84.20%	57.26%	31.05%	126.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,681	209,733	154,764	105,247	57,087	232,813	184,061	-51.33%
YoY %	-70.11%	35.52%	47.05%	84.36%	-75.48%	26.49%	-	-
Horiz. %	34.05%	113.95%	84.08%	57.18%	31.02%	126.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.44%	24.08%	25.94%	24.90%	24.34%	24.49%	22.84%	-
YoY %	-10.96%	-7.17%	4.18%	2.30%	-0.61%	7.22%	-	-
Horiz. %	93.87%	105.43%	113.57%	109.02%	106.57%	107.22%	100.00%	-
Total Cost	257,725	935,753	685,651	448,881	221,957	873,786	642,457	-45.69%
YoY %	-72.46%	36.48%	52.75%	102.24%	-74.60%	36.01%	-	-
Horiz. %	40.12%	145.65%	106.72%	69.87%	34.55%	136.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	32.16%
YoY %	-97.74%	5,144.72%	5.69%	9.34%	8.42%	2.41%	-	-
Horiz. %	151.77%	6,729.25%	128.31%	121.40%	111.03%	102.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	32,774	50,483	77,498	53,854	30,244	107,559	81,541	-45.62%
YoY %	-35.08%	-34.86%	43.90%	78.07%	-71.88%	31.91%	-	-
Horiz. %	40.19%	61.91%	95.04%	66.05%	37.09%	131.91%	100.00%	-
Div Payout %	52.29%	24.07%	50.08%	51.17%	52.98%	46.20%	44.30%	-
YoY %	117.24%	-51.94%	-2.13%	-3.42%	14.68%	4.29%	-	-
Horiz. %	118.04%	54.33%	113.05%	115.51%	119.59%	104.29%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	32.16%
YoY %	-97.74%	5,144.72%	5.69%	9.34%	8.42%	2.41%	-	-
Horiz. %	151.77%	6,729.25%	128.31%	121.40%	111.03%	102.41%	100.00%	-
NOSH	819,359	776,662	774,982	769,349	756,119	741,787	741,284	6.92%
YoY %	5.50%	0.22%	0.73%	1.75%	1.93%	0.07%	-	-
Horiz. %	110.53%	104.77%	104.55%	103.79%	102.00%	100.07%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	19.59%	18.34%	18.46%	19.04%	20.50%	21.07%	22.29%	-
YoY %	6.82%	-0.65%	-3.05%	-7.12%	-2.71%	-5.47%	-	-
Horiz. %	87.89%	82.28%	82.82%	85.42%	91.97%	94.53%	100.00%	-
ROE	4.52%	0.34%	13.20%	9.49%	5.63%	24.88%	20.15%	-
YoY %	1,229.41%	-97.42%	39.09%	68.56%	-77.37%	23.47%	-	-
Horiz. %	22.43%	1.69%	65.51%	47.10%	27.94%	123.47%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	39.12	147.55	108.50	72.07	36.93	149.24	111.53	-50.35%
YoY %	-73.49%	35.99%	50.55%	95.15%	-75.25%	33.81%	-	-
Horiz. %	35.08%	132.30%	97.28%	64.62%	33.11%	133.81%	100.00%	-
EPS	7.65	13.48	19.97	13.68	7.55	31.39	24.83	-54.48%
YoY %	-43.25%	-32.50%	45.98%	81.19%	-75.95%	26.42%	-	-
Horiz. %	30.81%	54.29%	80.43%	55.09%	30.41%	126.42%	100.00%	-
DPS	4.00	6.50	10.00	7.00	4.00	14.50	11.00	-49.14%
YoY %	-38.46%	-35.00%	42.86%	75.00%	-72.41%	31.82%	-	-
Horiz. %	36.36%	59.09%	90.91%	63.64%	36.36%	131.82%	100.00%	-
NAPS	1.6923	79.16	1.5126	1.4417	1.3416	1.2613	1.2325	23.60%
YoY %	-97.86%	5,133.37%	4.92%	7.46%	6.37%	2.34%	-	-
Horiz. %	137.31%	6,422.72%	122.73%	116.97%	108.85%	102.34%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 769,329
RPS	9.35	33.43	24.53	16.18	8.15	32.30	24.12	-46.92%
YoY %	-72.03%	36.28%	51.61%	98.53%	-74.77%	33.91%	-	-
Horiz. %	38.76%	138.60%	101.70%	67.08%	33.79%	133.91%	100.00%	-
EPS	1.83	6.12	4.52	3.07	1.67	6.79	5.37	-51.30%
YoY %	-70.10%	35.40%	47.23%	83.83%	-75.41%	26.44%	-	-
Horiz. %	34.08%	113.97%	84.17%	57.17%	31.10%	126.44%	100.00%	-
DPS	0.96	1.47	2.26	1.57	0.88	3.14	2.38	-45.49%
YoY %	-34.69%	-34.96%	43.95%	78.41%	-71.97%	31.93%	-	-
Horiz. %	40.34%	61.76%	94.96%	65.97%	36.97%	131.93%	100.00%	-
NAPS	0.4045	17.9369	0.342	0.3236	0.296	0.273	0.2666	32.14%
YoY %	-97.74%	5,144.71%	5.69%	9.32%	8.42%	2.40%	-	-
Horiz. %	151.73%	6,728.02%	128.28%	121.38%	111.03%	102.40%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	8.51	8.67	7.03	7.08	6.21	6.85	7.23	-
P/RPS	21.75	5.88	6.48	9.82	16.82	4.59	6.48	124.67%
YoY %	269.90%	-9.26%	-34.01%	-41.62%	266.45%	-29.17%	-	-
Horiz. %	335.65%	90.74%	100.00%	151.54%	259.57%	70.83%	100.00%	-
P/EPS	111.24	32.11	35.20	51.75	82.25	21.83	29.12	144.96%
YoY %	246.43%	-8.78%	-31.98%	-37.08%	276.78%	-25.03%	-	-
Horiz. %	382.01%	110.27%	120.88%	177.71%	282.45%	74.97%	100.00%	-
EY	0.90	3.11	2.84	1.93	1.22	4.58	3.43	-59.11%
YoY %	-71.06%	9.51%	47.15%	58.20%	-73.36%	33.53%	-	-
Horiz. %	26.24%	90.67%	82.80%	56.27%	35.57%	133.53%	100.00%	-
DY	0.47	0.75	1.42	0.99	0.64	2.12	1.52	-54.37%
YoY %	-37.33%	-47.18%	43.43%	54.69%	-69.81%	39.47%	-	-
Horiz. %	30.92%	49.34%	93.42%	65.13%	42.11%	139.47%	100.00%	-
P/NAPS	5.03	0.11	4.65	4.91	4.63	5.43	5.87	-9.80%
YoY %	4,472.73%	-97.63%	-5.30%	6.05%	-14.73%	-7.50%	-	-
Horiz. %	85.69%	1.87%	79.22%	83.65%	78.88%	92.50%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	04/08/15	05/05/15	10/02/15	18/11/14	05/08/14	06/05/14	11/02/14	-
Price	8.60	8.22	7.55	6.80	6.72	6.02	7.01	-
P/RPS	21.98	5.57	6.96	9.44	18.20	4.03	6.29	130.80%
YoY %	294.61%	-19.97%	-26.27%	-48.13%	351.61%	-35.93%	-	-
Horiz. %	349.44%	88.55%	110.65%	150.08%	289.35%	64.07%	100.00%	-
P/EPS	112.42	30.44	37.81	49.71	89.01	19.18	28.23	151.87%
YoY %	269.32%	-19.49%	-23.94%	-44.15%	364.08%	-32.06%	-	-
Horiz. %	398.23%	107.83%	133.94%	176.09%	315.30%	67.94%	100.00%	-
EY	0.89	3.29	2.65	2.01	1.12	5.21	3.54	-60.26%
YoY %	-72.95%	24.15%	31.84%	79.46%	-78.50%	47.18%	-	-
Horiz. %	25.14%	92.94%	74.86%	56.78%	31.64%	147.18%	100.00%	-
DY	0.47	0.79	1.32	1.03	0.60	2.41	1.57	-55.34%
YoY %	-40.51%	-40.15%	28.16%	71.67%	-75.10%	53.50%	-	-
Horiz. %	29.94%	50.32%	84.08%	65.61%	38.22%	153.50%	100.00%	-
P/NAPS	5.08	0.10	4.99	4.72	5.01	4.77	5.69	-7.30%
YoY %	4,980.00%	-98.00%	5.72%	-5.79%	5.03%	-16.17%	-	-
Horiz. %	89.28%	1.76%	87.70%	82.95%	88.05%	83.83%	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