[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2013 [#3]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	554,436	279,198	1,107,079	826,787	558,967	278,014	1,032,036	-33.88%
YoY %	98.58%	-74.78%	33.90%	47.91%	101.06%	-73.06%	-	-
Horiz. %	53.72%	27.05%	107.27%	80.11%	54.16%	26.94%	100.00%	-
PBT	140,553	75,651	308,951	238,890	164,217	81,917	304,099	-40.19%
YoY %	85.79%	-75.51%	29.33%	45.47%	100.47%	-73.06%	-	-
Horiz. %	46.22%	24.88%	101.60%	78.56%	54.00%	26.94%	100.00%	-
Tax	-34,998	-18,410	-75,658	-54,560	-37,876	-18,902	-70,506	-37.28%
YoY %	-90.10%	75.67%	-38.67%	-44.05%	-100.38%	73.19%	-	-
Horiz. %	49.64%	26.11%	107.31%	77.38%	53.72%	26.81%	100.00%	-
NP	105,555	57,241	233,293	184,330	126,341	63,015	233,593	-41.08%
YoY %	84.40%	-75.46%	26.56%	45.90%	100.49%	-73.02%	-	-
Horiz. %	45.19%	24.50%	99.87%	78.91%	54.09%	26.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,247	57,087	232,813	184,061	126,185	62,912	233,337	-41.15%
YoY %	84.36%	-75.48%	26.49%	45.87%	100.57%	-73.04%	-	-
Horiz. %	45.11%	24.47%	99.78%	78.88%	54.08%	26.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	24.34%	24.49%	22.84%	23.06%	23.07%	23.19%	-
YoY %	2.30%	-0.61%	7.22%	-0.95%	-0.04%	-0.52%	-	-
Horiz. %	107.37%	104.96%	105.61%	98.49%	99.44%	99.48%	100.00%	-
Total Cost	448,881	221,957	873,786	642,457	432,626	214,999	798,443	-31.85%
YoY %	102.24%	-74.60%	36.01%	48.50%	101.22%	-73.07%	-	-
Horiz. %	56.22%	27.80%	109.44%	80.46%	54.18%	26.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,109,171	1,014,409	935,616	913,633	872,637	806,758	761,566	28.45%
YoY %	9.34%	8.42%	2.41%	4.70%	8.17%	5.93%	-	-
Horiz. %	145.64%	133.20%	122.85%	119.97%	114.58%	105.93%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	53,854	30,244	107,559	81,541	55,506	29,398	102,370	-34.80%
YoY %	78.07%	-71.88%	31.91%	46.90%	88.81%	-71.28%	-	-
Horiz. %	52.61%	29.54%	105.07%	79.65%	54.22%	28.72%	100.00%	-
Div Payout %	51.17%	52.98%	46.20%	44.30%	43.99%	46.73%	43.87%	-
YoY %	-3.42%	14.68%	4.29%	0.70%	-5.86%	6.52%	-	-
Horiz. %	116.64%	120.77%	105.31%	100.98%	100.27%	106.52%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	1,109,171	1,014,409	935,616	913,633	872,637	806,758	761,566	28.45%
YoY %	9.34%	8.42%	2.41%	4.70%	8.17%	5.93%	-	-
Horiz. %	145.64%	133.20%	122.85%	119.97%	114.58%	105.93%	100.00%	-
NOSH	769,349	756,119	741,787	741,284	740,088	734,953	731,221	3.44%
YoY %	1.75%	1.93%	0.07%	0.16%	0.70%	0.51%	-	-
Horiz. %	105.21%	103.40%	101.44%	101.38%	101.21%	100.51%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	19.04%	20.50%	21.07%	22.29%	22.60%	22.67%	22.63%	-
YoY %	-7.12%	-2.71%	-5.47%	-1.37%	-0.31%	0.18%	-	-
Horiz. %	84.14%	90.59%	93.11%	98.50%	99.87%	100.18%	100.00%	-
ROE	9.49%	5.63%	24.88%	20.15%	14.46%	7.80%	30.64%	-
YoY %	68.56%	-77.37%	23.47%	39.35%	85.38%	-74.54%	-	-
Horiz. %	30.97%	18.37%	81.20%	65.76%	47.19%	25.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	72.07	36.93	149.24	111.53	75.53	37.83	141.14	-36.08%
YoY %	95.15%	-75.25%	33.81%	47.66%	99.66%	-73.20%	-	-
Horiz. %	51.06%	26.17%	105.74%	79.02%	53.51%	26.80%	100.00%	-
EPS	13.68	7.55	31.39	24.83	17.05	8.56	31.88	-43.07%
YoY %	81.19%	-75.95%	26.42%	45.63%	99.18%	-73.15%	-	-
Horiz. %	42.91%	23.68%	98.46%	77.89%	53.48%	26.85%	100.00%	-
DPS	7.00	4.00	14.50	11.00	7.50	4.00	14.00	-36.97%
YoY %	75.00%	-72.41%	31.82%	46.67%	87.50%	-71.43%	-	-
Horiz. %	50.00%	28.57%	103.57%	78.57%	53.57%	28.57%	100.00%	-
NAPS	1.4417	1.3416	1.2613	1.2325	1.1791	1.0977	1.0415	24.18%
YoY %	7.46%	6.37%	2.34%	4.53%	7.42%	5.40%	-	-
Horiz. %	138.43%	128.81%	121.10%	118.34%	113.21%	105.40%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 741,049
RPS	16.18	8.15	32.30	24.12	16.31	8.11	30.11	-33.87%
YoY %	98.53%	-74.77%	33.91%	47.88%	101.11%	-73.07%	-	-
Horiz. %	53.74%	27.07%	107.27%	80.11%	54.17%	26.93%	100.00%	-
EPS	3.07	1.67	6.79	5.37	3.68	1.84	6.81	-41.17%
YoY %	83.83%	-75.41%	26.44%	45.92%	100.00%	-72.98%	-	-
Horiz. %	45.08%	24.52%	99.71%	78.85%	54.04%	27.02%	100.00%	-
DPS	1.57	0.88	3.14	2.38	1.62	0.86	2.99	-34.88%
YoY %	78.41%	-71.97%	31.93%	46.91%	88.37%	-71.24%	-	-
Horiz. %	52.51%	29.43%	105.02%	79.60%	54.18%	28.76%	100.00%	-
NAPS	0.3236	0.296	0.273	0.2666	0.2546	0.2354	0.2222	28.45%
YoY %	9.32%	8.42%	2.40%	4.71%	8.16%	5.94%	-	-
Horiz. %	145.63%	133.21%	122.86%	119.98%	114.58%	105.94%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	7.08	6.21	6.85	7.23	7.48	6.40	4.94	-
P/RPS	9.82	16.82	4.59	6.48	9.90	16.92	3.50	98.80%
YoY %	-41.62%	266.45%	-29.17%	-34.55%	-41.49%	383.43%	-	-
Horiz. %	280.57%	480.57%	131.14%	185.14%	282.86%	483.43%	100.00%	-
P/EPS	51.75	82.25	21.83	29.12	43.87	74.77	15.48	123.41%
YoY %	-37.08%	276.78%	-25.03%	-33.62%	-41.33%	383.01%	-	-
Horiz. %	334.30%	531.33%	141.02%	188.11%	283.40%	483.01%	100.00%	-
EY	1.93	1.22	4.58	3.43	2.28	1.34	6.46	-55.27%
YoY %	58.20%	-73.36%	33.53%	50.44%	70.15%	-79.26%	-	-
Horiz. %	29.88%	18.89%	70.90%	53.10%	35.29%	20.74%	100.00%	-
DY	0.99	0.64	2.12	1.52	1.00	0.62	2.83	-50.32%
YoY %	54.69%	-69.81%	39.47%	52.00%	61.29%	-78.09%	-	-
Horiz. %	34.98%	22.61%	74.91%	53.71%	35.34%	21.91%	100.00%	-
P/NAPS	4.91	4.63	5.43	5.87	6.34	5.83	4.74	2.37%
YoY %	6.05%	-14.73%	-7.50%	-7.41%	8.75%	23.00%	-	-
Horiz. %	103.59%	97.68%	114.56%	123.84%	133.76%	123.00%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	18/11/14	05/08/14	06/05/14	11/02/14	12/11/13	06/08/13	07/05/13	-
Price	6.80	6.72	6.02	7.01	7.55	6.79	5.45	-
P/RPS	9.44	18.20	4.03	6.29	10.00	17.95	3.86	81.42%
YoY %	-48.13%	351.61%	-35.93%	-37.10%	-44.29%	365.03%	-	-
Horiz. %	244.56%	471.50%	104.40%	162.95%	259.07%	465.03%	100.00%	-
P/EPS	49.71	89.01	19.18	28.23	44.28	79.32	17.08	103.71%
YoY %	-44.15%	364.08%	-32.06%	-36.25%	-44.18%	364.40%	-	-
Horiz. %	291.04%	521.14%	112.30%	165.28%	259.25%	464.40%	100.00%	-
EY	2.01	1.12	5.21	3.54	2.26	1.26	5.86	-50.96%
YoY %	79.46%	-78.50%	47.18%	56.64%	79.37%	-78.50%	-	-
Horiz. %	34.30%	19.11%	88.91%	60.41%	38.57%	21.50%	100.00%	-
DY	1.03	0.60	2.41	1.57	0.99	0.59	2.57	-45.61%
YoY %	71.67%	-75.10%	53.50%	58.59%	67.80%	-77.04%	-	-
Horiz. %	40.08%	23.35%	93.77%	61.09%	38.52%	22.96%	100.00%	-
P/NAPS	4.72	5.01	4.77	5.69	6.40	6.19	5.23	-6.60%
YoY %	-5.79%	5.03%	-16.17%	-11.09%	3.39%	18.36%	-	-
Horiz. %	90.25%	95.79%	91.20%	108.80%	122.37%	118.36%	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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