[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2012 [#3]

Announcement Date
05-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 53.92%
YoY- 13.74%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 558,967 278,014 1,032,036 762,262 502,697 247,678 931,064 -28.81%
PBT 164,217 81,917 304,099 224,564 146,196 69,914 258,404 -26.06%
Tax -37,876 -18,902 -70,506 -51,933 -34,186 -16,479 -56,972 -23.80%
NP 126,341 63,015 233,593 172,631 112,010 53,435 201,432 -26.70%
-
NP to SH 126,185 62,912 233,337 172,429 112,027 53,358 201,380 -26.75%
-
Tax Rate 23.06% 23.07% 23.19% 23.13% 23.38% 23.57% 22.05% -
Total Cost 432,626 214,999 798,443 589,631 390,687 194,243 729,632 -29.39%
-
Net Worth 872,637 806,758 761,566 726,278 689,796 654,183 309,724 99.35%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 55,506 29,398 102,370 51,187 25,610 - 43,694 17.27%
Div Payout % 43.99% 46.73% 43.87% 29.69% 22.86% - 21.70% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 872,637 806,758 761,566 726,278 689,796 654,183 309,724 99.35%
NOSH 740,088 734,953 731,221 731,251 731,724 730,931 364,124 60.38%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 22.60% 22.67% 22.63% 22.65% 22.28% 21.57% 21.63% -
ROE 14.46% 7.80% 30.64% 23.74% 16.24% 8.16% 65.02% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 75.53 37.83 141.14 104.24 68.70 33.89 255.70 -55.61%
EPS 17.05 8.56 31.88 23.58 15.31 7.30 27.65 -27.53%
DPS 7.50 4.00 14.00 7.00 3.50 0.00 12.00 -26.87%
NAPS 1.1791 1.0977 1.0415 0.9932 0.9427 0.895 0.8506 24.29%
Adjusted Per Share Value based on latest NOSH - 731,026
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 16.31 8.11 30.11 22.24 14.67 7.23 27.16 -28.79%
EPS 3.68 1.84 6.81 5.03 3.27 1.56 5.88 -26.81%
DPS 1.62 0.86 2.99 1.49 0.75 0.00 1.27 17.60%
NAPS 0.2546 0.2354 0.2222 0.2119 0.2012 0.1909 0.0904 99.30%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 7.48 6.40 4.94 4.75 4.40 4.02 6.62 -
P/RPS 9.90 16.92 3.50 4.56 6.40 11.86 2.59 144.26%
P/EPS 43.87 74.77 15.48 20.14 28.74 55.07 11.97 137.52%
EY 2.28 1.34 6.46 4.96 3.48 1.82 8.35 -57.87%
DY 1.00 0.62 2.83 1.47 0.80 0.00 1.81 -32.64%
P/NAPS 6.34 5.83 4.74 4.78 4.67 4.49 7.78 -12.74%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 -
Price 7.55 6.79 5.45 4.65 4.89 4.50 6.51 -
P/RPS 10.00 17.95 3.86 4.46 7.12 13.28 2.55 148.47%
P/EPS 44.28 79.32 17.08 19.72 31.94 61.64 11.77 141.69%
EY 2.26 1.26 5.86 5.07 3.13 1.62 8.50 -58.61%
DY 0.99 0.59 2.57 1.51 0.72 0.00 1.84 -33.82%
P/NAPS 6.40 6.19 5.23 4.68 5.19 5.03 7.65 -11.20%

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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