[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- 32.83%
YoY- 5.82%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 762,262 502,697 247,678 931,064 690,864 448,913 219,371 128.54%
PBT 224,564 146,196 69,914 258,404 194,123 130,221 70,670 115.38%
Tax -51,933 -34,186 -16,479 -56,972 -42,543 -29,304 -15,924 119.13%
NP 172,631 112,010 53,435 201,432 151,580 100,917 54,746 114.28%
-
NP to SH 172,429 112,027 53,358 201,380 151,604 100,901 54,774 114.04%
-
Tax Rate 23.13% 23.38% 23.57% 22.05% 21.92% 22.50% 22.53% -
Total Cost 589,631 390,687 194,243 729,632 539,284 347,996 164,625 133.19%
-
Net Worth 726,278 689,796 654,183 309,724 587,197 555,228 529,045 23.40%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 51,187 25,610 - 43,694 43,679 21,832 - -
Div Payout % 29.69% 22.86% - 21.70% 28.81% 21.64% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 726,278 689,796 654,183 309,724 587,197 555,228 529,045 23.40%
NOSH 731,251 731,724 730,931 364,124 363,995 363,869 363,705 58.96%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 22.65% 22.28% 21.57% 21.63% 21.94% 22.48% 24.96% -
ROE 23.74% 16.24% 8.16% 65.02% 25.82% 18.17% 10.35% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 104.24 68.70 33.89 255.70 189.80 123.37 60.32 43.76%
EPS 23.58 15.31 7.30 27.65 41.65 27.73 15.06 34.65%
DPS 7.00 3.50 0.00 12.00 12.00 6.00 0.00 -
NAPS 0.9932 0.9427 0.895 0.8506 1.6132 1.5259 1.4546 -22.36%
Adjusted Per Share Value based on latest NOSH - 364,253
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 22.24 14.67 7.23 27.16 20.16 13.10 6.40 128.55%
EPS 5.03 3.27 1.56 5.88 4.42 2.94 1.60 113.85%
DPS 1.49 0.75 0.00 1.27 1.27 0.64 0.00 -
NAPS 0.2119 0.2012 0.1909 0.0904 0.1713 0.162 0.1543 23.43%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.75 4.40 4.02 6.62 4.87 4.58 4.65 -
P/RPS 4.56 6.40 11.86 2.59 2.57 3.71 7.71 -29.42%
P/EPS 20.14 28.74 55.07 11.97 11.69 16.52 30.88 -24.69%
EY 4.96 3.48 1.82 8.35 8.55 6.05 3.24 32.65%
DY 1.47 0.80 0.00 1.81 2.46 1.31 0.00 -
P/NAPS 4.78 4.67 4.49 7.78 3.02 3.00 3.20 30.51%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 08/11/11 09/08/11 -
Price 4.65 4.89 4.50 6.51 6.64 4.55 4.49 -
P/RPS 4.46 7.12 13.28 2.55 3.50 3.69 7.44 -28.79%
P/EPS 19.72 31.94 61.64 11.77 15.94 16.41 29.81 -23.98%
EY 5.07 3.13 1.62 8.50 6.27 6.09 3.35 31.65%
DY 1.51 0.72 0.00 1.84 1.81 1.32 0.00 -
P/NAPS 4.68 5.19 5.03 7.65 4.12 2.98 3.09 31.71%

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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