[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2014 [#3]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	699,860	320,515	1,145,960	840,850	554,436	279,198	1,107,079	-26.32%
YoY %	118.35%	-72.03%	36.29%	51.66%	98.58%	-74.78%	-	-
Horiz. %	63.22%	28.95%	103.51%	75.95%	50.08%	25.22%	100.00%	-
PBT	154,993	79,924	276,881	209,550	140,553	75,651	308,951	-36.83%
YoY %	93.93%	-71.13%	32.13%	49.09%	85.79%	-75.51%	-	-
Horiz. %	50.17%	25.87%	89.62%	67.83%	45.49%	24.49%	100.00%	-
Tax	-31,650	-17,134	-66,674	-54,351	-34,998	-18,410	-75,658	-44.03%
YoY %	-84.72%	74.30%	-22.67%	-55.30%	-90.10%	75.67%	-	-
Horiz. %	41.83%	22.65%	88.13%	71.84%	46.26%	24.33%	100.00%	-
NP	123,343	62,790	210,207	155,199	105,555	57,241	233,293	-34.59%
YoY %	96.44%	-70.13%	35.44%	47.03%	84.40%	-75.46%	-	-
Horiz. %	52.87%	26.91%	90.10%	66.53%	45.25%	24.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,092	62,681	209,733	154,764	105,247	57,087	232,813	-34.58%
YoY %	96.38%	-70.11%	35.52%	47.05%	84.36%	-75.48%	-	-
Horiz. %	52.87%	26.92%	90.09%	66.48%	45.21%	24.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.42%	21.44%	24.08%	25.94%	24.90%	24.34%	24.49%	-
YoY %	-4.76%	-10.96%	-7.17%	4.18%	2.30%	-0.61%	-	-
Horiz. %	83.38%	87.55%	98.33%	105.92%	101.67%	99.39%	100.00%	-
Total Cost	576,517	257,725	935,753	685,651	448,881	221,957	873,786	-24.19%
YoY %	123.69%	-72.46%	36.48%	52.75%	102.24%	-74.60%	-	-
Horiz. %	65.98%	29.50%	107.09%	78.47%	51.37%	25.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	2735.61%
YoY %	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	8.42%	-	-
Horiz. %	15,169.10%	148.20%	6,571.14%	125.29%	118.55%	108.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	65,561	32,774	50,483	77,498	53,854	30,244	107,559	-28.08%
YoY %	100.04%	-35.08%	-34.86%	43.90%	78.07%	-71.88%	-	-
Horiz. %	60.95%	30.47%	46.94%	72.05%	50.07%	28.12%	100.00%	-
Div Payout %	53.26%	52.29%	24.07%	50.08%	51.17%	52.98%	46.20%	-
YoY %	1.86%	117.24%	-51.94%	-2.13%	-3.42%	14.68%	-	-
Horiz. %	115.28%	113.18%	52.10%	108.40%	110.76%	114.68%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	2735.61%
YoY %	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	8.42%	-	-
Horiz. %	15,169.10%	148.20%	6,571.14%	125.29%	118.55%	108.42%	100.00%	-
NOSH	1,639,041	819,359	776,662	774,982	769,349	756,119	741,787	69.56%
YoY %	100.04%	5.50%	0.22%	0.73%	1.75%	1.93%	-	-
Horiz. %	220.96%	110.46%	104.70%	104.48%	103.72%	101.93%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	17.62%	19.59%	18.34%	18.46%	19.04%	20.50%	21.07%	-
YoY %	-10.06%	6.82%	-0.65%	-3.05%	-7.12%	-2.71%	-	-
Horiz. %	83.63%	92.98%	87.04%	87.61%	90.37%	97.29%	100.00%	-
ROE	0.09%	4.52%	0.34%	13.20%	9.49%	5.63%	24.88%	-
YoY %	-98.01%	1,229.41%	-97.42%	39.09%	68.56%	-77.37%	-	-
Horiz. %	0.36%	18.17%	1.37%	53.05%	38.14%	22.63%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	42.70	39.12	147.55	108.50	72.07	36.93	149.24	-56.54%
YoY %	9.15%	-73.49%	35.99%	50.55%	95.15%	-75.25%	-	-
Horiz. %	28.61%	26.21%	98.87%	72.70%	48.29%	24.75%	100.00%	-
EPS	7.51	7.65	13.48	19.97	13.68	7.55	31.39	-61.42%
YoY %	-1.83%	-43.25%	-32.50%	45.98%	81.19%	-75.95%	-	-
Horiz. %	23.92%	24.37%	42.94%	63.62%	43.58%	24.05%	100.00%	-
DPS	4.00	4.00	6.50	10.00	7.00	4.00	14.50	-57.59%
YoY %	0.00%	-38.46%	-35.00%	42.86%	75.00%	-72.41%	-	-
Horiz. %	27.59%	27.59%	44.83%	68.97%	48.28%	27.59%	100.00%	-
NAPS	86.59	1.6923	79.16	1.5126	1.4417	1.3416	1.2613	1572.30%
YoY %	5,016.71%	-97.86%	5,133.37%	4.92%	7.46%	6.37%	-	-
Horiz. %	6,865.14%	134.17%	6,276.06%	119.92%	114.30%	106.37%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 774,913
RPS	20.42	9.35	33.43	24.53	16.18	8.15	32.30	-26.31%
YoY %	118.40%	-72.03%	36.28%	51.61%	98.53%	-74.77%	-	-
Horiz. %	63.22%	28.95%	103.50%	75.94%	50.09%	25.23%	100.00%	-
EPS	3.59	1.83	6.12	4.52	3.07	1.67	6.79	-34.58%
YoY %	96.17%	-70.10%	35.40%	47.23%	83.83%	-75.41%	-	-
Horiz. %	52.87%	26.95%	90.13%	66.57%	45.21%	24.59%	100.00%	-
DPS	1.91	0.96	1.47	2.26	1.57	0.88	3.14	-28.18%
YoY %	98.96%	-34.69%	-34.96%	43.95%	78.41%	-71.97%	-	-
Horiz. %	60.83%	30.57%	46.82%	71.97%	50.00%	28.03%	100.00%	-
NAPS	41.4063	0.4045	17.9369	0.342	0.3236	0.296	0.273	2735.36%
YoY %	10,136.42%	-97.74%	5,144.71%	5.69%	9.32%	8.42%	-	-
Horiz. %	15,167.14%	148.17%	6,570.29%	125.27%	118.53%	108.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	4.85	8.51	8.67	7.03	7.08	6.21	6.85	-
P/RPS	11.36	21.75	5.88	6.48	9.82	16.82	4.59	82.86%
YoY %	-47.77%	269.90%	-9.26%	-34.01%	-41.62%	266.45%	-	-
Horiz. %	247.49%	473.86%	128.10%	141.18%	213.94%	366.45%	100.00%	-
P/EPS	64.58	111.24	32.11	35.20	51.75	82.25	21.83	105.94%
YoY %	-41.95%	246.43%	-8.78%	-31.98%	-37.08%	276.78%	-	-
Horiz. %	295.83%	509.57%	147.09%	161.25%	237.06%	376.78%	100.00%	-
EY	1.55	0.90	3.11	2.84	1.93	1.22	4.58	-51.40%
YoY %	72.22%	-71.06%	9.51%	47.15%	58.20%	-73.36%	-	-
Horiz. %	33.84%	19.65%	67.90%	62.01%	42.14%	26.64%	100.00%	-
DY	0.82	0.47	0.75	1.42	0.99	0.64	2.12	-46.88%
YoY %	74.47%	-37.33%	-47.18%	43.43%	54.69%	-69.81%	-	-
Horiz. %	38.68%	22.17%	35.38%	66.98%	46.70%	30.19%	100.00%	-
P/NAPS	0.06	5.03	0.11	4.65	4.91	4.63	5.43	-95.02%
YoY %	-98.81%	4,472.73%	-97.63%	-5.30%	6.05%	-14.73%	-	-
Horiz. %	1.10%	92.63%	2.03%	85.64%	90.42%	85.27%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	05/11/15	04/08/15	05/05/15	10/02/15	18/11/14	05/08/14	06/05/14	-
Price	5.22	8.60	8.22	7.55	6.80	6.72	6.02	-
P/RPS	12.23	21.98	5.57	6.96	9.44	18.20	4.03	109.46%
YoY %	-44.36%	294.61%	-19.97%	-26.27%	-48.13%	351.61%	-	-
Horiz. %	303.47%	545.41%	138.21%	172.70%	234.24%	451.61%	100.00%	-
P/EPS	69.51	112.42	30.44	37.81	49.71	89.01	19.18	135.75%
YoY %	-38.17%	269.32%	-19.49%	-23.94%	-44.15%	364.08%	-	-
Horiz. %	362.41%	586.13%	158.71%	197.13%	259.18%	464.08%	100.00%	-
EY	1.44	0.89	3.29	2.65	2.01	1.12	5.21	-57.53%
YoY %	61.80%	-72.95%	24.15%	31.84%	79.46%	-78.50%	-	-
Horiz. %	27.64%	17.08%	63.15%	50.86%	38.58%	21.50%	100.00%	-
DY	0.77	0.47	0.79	1.32	1.03	0.60	2.41	-53.23%
YoY %	63.83%	-40.51%	-40.15%	28.16%	71.67%	-75.10%	-	-
Horiz. %	31.95%	19.50%	32.78%	54.77%	42.74%	24.90%	100.00%	-
P/NAPS	0.06	5.08	0.10	4.99	4.72	5.01	4.77	-94.57%
YoY %	-98.82%	4,980.00%	-98.00%	5.72%	-5.79%	5.03%	-	-
Horiz. %	1.26%	106.50%	2.10%	104.61%	98.95%	105.03%	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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