[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2013 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- 35.32%
YoY- 15.87%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 826,787 558,967 278,014 1,032,036 762,262 502,697 247,678 122.86%
PBT 238,890 164,217 81,917 304,099 224,564 146,196 69,914 126.35%
Tax -54,560 -37,876 -18,902 -70,506 -51,933 -34,186 -16,479 121.65%
NP 184,330 126,341 63,015 233,593 172,631 112,010 53,435 127.78%
-
NP to SH 184,061 126,185 62,912 233,337 172,429 112,027 53,358 127.78%
-
Tax Rate 22.84% 23.06% 23.07% 23.19% 23.13% 23.38% 23.57% -
Total Cost 642,457 432,626 214,999 798,443 589,631 390,687 194,243 121.50%
-
Net Worth 913,633 872,637 806,758 761,566 726,278 689,796 654,183 24.86%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 81,541 55,506 29,398 102,370 51,187 25,610 - -
Div Payout % 44.30% 43.99% 46.73% 43.87% 29.69% 22.86% - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 913,633 872,637 806,758 761,566 726,278 689,796 654,183 24.86%
NOSH 741,284 740,088 734,953 731,221 731,251 731,724 730,931 0.93%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 22.29% 22.60% 22.67% 22.63% 22.65% 22.28% 21.57% -
ROE 20.15% 14.46% 7.80% 30.64% 23.74% 16.24% 8.16% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 111.53 75.53 37.83 141.14 104.24 68.70 33.89 120.76%
EPS 24.83 17.05 8.56 31.88 23.58 15.31 7.30 125.66%
DPS 11.00 7.50 4.00 14.00 7.00 3.50 0.00 -
NAPS 1.2325 1.1791 1.0977 1.0415 0.9932 0.9427 0.895 23.70%
Adjusted Per Share Value based on latest NOSH - 731,138
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 24.12 16.31 8.11 30.11 22.24 14.67 7.23 122.77%
EPS 5.37 3.68 1.84 6.81 5.03 3.27 1.56 127.46%
DPS 2.38 1.62 0.86 2.99 1.49 0.75 0.00 -
NAPS 0.2666 0.2546 0.2354 0.2222 0.2119 0.2012 0.1909 24.86%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 7.23 7.48 6.40 4.94 4.75 4.40 4.02 -
P/RPS 6.48 9.90 16.92 3.50 4.56 6.40 11.86 -33.09%
P/EPS 29.12 43.87 74.77 15.48 20.14 28.74 55.07 -34.53%
EY 3.43 2.28 1.34 6.46 4.96 3.48 1.82 52.39%
DY 1.52 1.00 0.62 2.83 1.47 0.80 0.00 -
P/NAPS 5.87 6.34 5.83 4.74 4.78 4.67 4.49 19.50%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 11/02/14 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 -
Price 7.01 7.55 6.79 5.45 4.65 4.89 4.50 -
P/RPS 6.29 10.00 17.95 3.86 4.46 7.12 13.28 -39.15%
P/EPS 28.23 44.28 79.32 17.08 19.72 31.94 61.64 -40.50%
EY 3.54 2.26 1.26 5.86 5.07 3.13 1.62 68.15%
DY 1.57 0.99 0.59 2.57 1.51 0.72 0.00 -
P/NAPS 5.69 6.40 6.19 5.23 4.68 5.19 5.03 8.54%

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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