[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2014 [#4]

Announcement Date
06-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
31-Mar-2014 [#4]
Profit Trend
QoQ- 26.49%
YoY- -0.22%
View:
Show?
Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 840,850 554,436 279,198 1,107,079 826,787 558,967 278,014 108.71%
PBT 209,550 140,553 75,651 308,951 238,890 164,217 81,917 86.72%
Tax -54,351 -34,998 -18,410 -75,658 -54,560 -37,876 -18,902 101.82%
NP 155,199 105,555 57,241 233,293 184,330 126,341 63,015 82.07%
-
NP to SH 154,764 105,247 57,087 232,813 184,061 126,185 62,912 81.93%
-
Tax Rate 25.94% 24.90% 24.34% 24.49% 22.84% 23.06% 23.07% -
Total Cost 685,651 448,881 221,957 873,786 642,457 432,626 214,999 116.20%
-
Net Worth 1,172,238 1,109,171 1,014,409 935,616 913,633 872,637 806,758 28.19%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 77,498 53,854 30,244 107,559 81,541 55,506 29,398 90.49%
Div Payout % 50.08% 51.17% 52.98% 46.20% 44.30% 43.99% 46.73% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 1,172,238 1,109,171 1,014,409 935,616 913,633 872,637 806,758 28.19%
NOSH 774,982 769,349 756,119 741,787 741,284 740,088 734,953 3.58%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 18.46% 19.04% 20.50% 21.07% 22.29% 22.60% 22.67% -
ROE 13.20% 9.49% 5.63% 24.88% 20.15% 14.46% 7.80% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 108.50 72.07 36.93 149.24 111.53 75.53 37.83 101.47%
EPS 19.97 13.68 7.55 31.39 24.83 17.05 8.56 75.63%
DPS 10.00 7.00 4.00 14.50 11.00 7.50 4.00 83.89%
NAPS 1.5126 1.4417 1.3416 1.2613 1.2325 1.1791 1.0977 23.75%
Adjusted Per Share Value based on latest NOSH - 741,432
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 24.53 16.18 8.15 32.30 24.12 16.31 8.11 108.72%
EPS 4.52 3.07 1.67 6.79 5.37 3.68 1.84 81.76%
DPS 2.26 1.57 0.88 3.14 2.38 1.62 0.86 90.09%
NAPS 0.342 0.3236 0.296 0.273 0.2666 0.2546 0.2354 28.18%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 7.03 7.08 6.21 6.85 7.23 7.48 6.40 -
P/RPS 6.48 9.82 16.82 4.59 6.48 9.90 16.92 -47.17%
P/EPS 35.20 51.75 82.25 21.83 29.12 43.87 74.77 -39.39%
EY 2.84 1.93 1.22 4.58 3.43 2.28 1.34 64.77%
DY 1.42 0.99 0.64 2.12 1.52 1.00 0.62 73.49%
P/NAPS 4.65 4.91 4.63 5.43 5.87 6.34 5.83 -13.95%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 10/02/15 18/11/14 05/08/14 06/05/14 11/02/14 12/11/13 06/08/13 -
Price 7.55 6.80 6.72 6.02 7.01 7.55 6.79 -
P/RPS 6.96 9.44 18.20 4.03 6.29 10.00 17.95 -46.73%
P/EPS 37.81 49.71 89.01 19.18 28.23 44.28 79.32 -38.89%
EY 2.65 2.01 1.12 5.21 3.54 2.26 1.26 63.93%
DY 1.32 1.03 0.60 2.41 1.57 0.99 0.59 70.80%
P/NAPS 4.99 4.72 5.01 4.77 5.69 6.40 6.19 -13.34%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment