[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2015 [#4]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	1,097,883	699,860	320,515	1,145,960	840,850	554,436	279,198	148.51%
YoY %	56.87%	118.35%	-72.03%	36.29%	51.66%	98.58%	-	-
Horiz. %	393.23%	250.67%	114.80%	410.45%	301.17%	198.58%	100.00%	-
PBT	246,166	154,993	79,924	276,881	209,550	140,553	75,651	119.11%
YoY %	58.82%	93.93%	-71.13%	32.13%	49.09%	85.79%	-	-
Horiz. %	325.40%	204.88%	105.65%	366.00%	277.00%	185.79%	100.00%	-
Tax	-49,937	-31,650	-17,134	-66,674	-54,351	-34,998	-18,410	94.14%
YoY %	-57.78%	-84.72%	74.30%	-22.67%	-55.30%	-90.10%	-	-
Horiz. %	271.25%	171.92%	93.07%	362.16%	295.23%	190.10%	100.00%	-
NP	196,229	123,343	62,790	210,207	155,199	105,555	57,241	126.84%
YoY %	59.09%	96.44%	-70.13%	35.44%	47.03%	84.40%	-	-
Horiz. %	342.81%	215.48%	109.69%	367.23%	271.13%	184.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	195,878	123,092	62,681	209,733	154,764	105,247	57,087	126.98%
YoY %	59.13%	96.38%	-70.11%	35.52%	47.05%	84.36%	-	-
Horiz. %	343.12%	215.62%	109.80%	367.39%	271.10%	184.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.29%	20.42%	21.44%	24.08%	25.94%	24.90%	24.34%	-
YoY %	-0.64%	-4.76%	-10.96%	-7.17%	4.18%	2.30%	-	-
Horiz. %	83.36%	83.89%	88.09%	98.93%	106.57%	102.30%	100.00%	-
Total Cost	901,654	576,517	257,725	935,753	685,651	448,881	221,957	153.94%
YoY %	56.40%	123.69%	-72.46%	36.48%	52.75%	102.24%	-	-
Horiz. %	406.23%	259.74%	116.11%	421.59%	308.91%	202.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	2627.70%
YoY %	3.22%	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	-	-
Horiz. %	14,440.97%	13,990.86%	136.69%	6,060.74%	115.56%	109.34%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	98,348	65,561	32,774	50,483	77,498	53,854	30,244	119.02%
YoY %	50.01%	100.04%	-35.08%	-34.86%	43.90%	78.07%	-	-
Horiz. %	325.18%	216.77%	108.37%	166.92%	256.24%	178.07%	100.00%	-
Div Payout %	50.21%	53.26%	52.29%	24.07%	50.08%	51.17%	52.98%	-
YoY %	-5.73%	1.86%	117.24%	-51.94%	-2.13%	-3.42%	-	-
Horiz. %	94.77%	100.53%	98.70%	45.43%	94.53%	96.58%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	2627.70%
YoY %	3.22%	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	-	-
Horiz. %	14,440.97%	13,990.86%	136.69%	6,060.74%	115.56%	109.34%	100.00%	-
NOSH	1,639,146	1,639,041	819,359	776,662	774,982	769,349	756,119	67.26%
YoY %	0.01%	100.04%	5.50%	0.22%	0.73%	1.75%	-	-
Horiz. %	216.78%	216.77%	108.36%	102.72%	102.49%	101.75%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	17.87%	17.62%	19.59%	18.34%	18.46%	19.04%	20.50%	-
YoY %	1.42%	-10.06%	6.82%	-0.65%	-3.05%	-7.12%	-	-
Horiz. %	87.17%	85.95%	95.56%	89.46%	90.05%	92.88%	100.00%	-
ROE	0.13%	0.09%	4.52%	0.34%	13.20%	9.49%	5.63%	-
YoY %	44.44%	-98.01%	1,229.41%	-97.42%	39.09%	68.56%	-	-
Horiz. %	2.31%	1.60%	80.28%	6.04%	234.46%	168.56%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	66.98	42.70	39.12	147.55	108.50	72.07	36.93	48.56%
YoY %	56.86%	9.15%	-73.49%	35.99%	50.55%	95.15%	-	-
Horiz. %	181.37%	115.62%	105.93%	399.54%	293.80%	195.15%	100.00%	-
EPS	11.95	7.51	7.65	13.48	19.97	13.68	7.55	35.70%
YoY %	59.12%	-1.83%	-43.25%	-32.50%	45.98%	81.19%	-	-
Horiz. %	158.28%	99.47%	101.32%	178.54%	264.50%	181.19%	100.00%	-
DPS	6.00	4.00	4.00	6.50	10.00	7.00	4.00	30.94%
YoY %	50.00%	0.00%	-38.46%	-35.00%	42.86%	75.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	162.50%	250.00%	175.00%	100.00%	-
NAPS	89.37	86.59	1.6923	79.16	1.5126	1.4417	1.3416	1530.76%
YoY %	3.21%	5,016.71%	-97.86%	5,133.37%	4.92%	7.46%	-	-
Horiz. %	6,661.45%	6,454.23%	126.14%	5,900.42%	112.75%	107.46%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 777,015
RPS	32.03	20.42	9.35	33.43	24.53	16.18	8.15	148.41%
YoY %	56.86%	118.40%	-72.03%	36.28%	51.61%	98.53%	-	-
Horiz. %	393.01%	250.55%	114.72%	410.18%	300.98%	198.53%	100.00%	-
EPS	5.71	3.59	1.83	6.12	4.52	3.07	1.67	126.45%
YoY %	59.05%	96.17%	-70.10%	35.40%	47.23%	83.83%	-	-
Horiz. %	341.92%	214.97%	109.58%	366.47%	270.66%	183.83%	100.00%	-
DPS	2.87	1.91	0.96	1.47	2.26	1.57	0.88	119.44%
YoY %	50.26%	98.96%	-34.69%	-34.96%	43.95%	78.41%	-	-
Horiz. %	326.14%	217.05%	109.09%	167.05%	256.82%	178.41%	100.00%	-
NAPS	42.7384	41.4063	0.4045	17.9369	0.342	0.3236	0.296	2627.41%
YoY %	3.22%	10,136.42%	-97.74%	5,144.71%	5.69%	9.32%	-	-
Horiz. %	14,438.65%	13,988.61%	136.66%	6,059.76%	115.54%	109.32%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	5.94	4.85	8.51	8.67	7.03	7.08	6.21	-
P/RPS	8.87	11.36	21.75	5.88	6.48	9.82	16.82	-34.65%
YoY %	-21.92%	-47.77%	269.90%	-9.26%	-34.01%	-41.62%	-	-
Horiz. %	52.73%	67.54%	129.31%	34.96%	38.53%	58.38%	100.00%	-
P/EPS	49.71	64.58	111.24	32.11	35.20	51.75	82.25	-28.45%
YoY %	-23.03%	-41.95%	246.43%	-8.78%	-31.98%	-37.08%	-	-
Horiz. %	60.44%	78.52%	135.25%	39.04%	42.80%	62.92%	100.00%	-
EY	2.01	1.55	0.90	3.11	2.84	1.93	1.22	39.36%
YoY %	29.68%	72.22%	-71.06%	9.51%	47.15%	58.20%	-	-
Horiz. %	164.75%	127.05%	73.77%	254.92%	232.79%	158.20%	100.00%	-
DY	1.01	0.82	0.47	0.75	1.42	0.99	0.64	35.43%
YoY %	23.17%	74.47%	-37.33%	-47.18%	43.43%	54.69%	-	-
Horiz. %	157.81%	128.12%	73.44%	117.19%	221.88%	154.69%	100.00%	-
P/NAPS	0.07	0.06	5.03	0.11	4.65	4.91	4.63	-93.83%
YoY %	16.67%	-98.81%	4,472.73%	-97.63%	-5.30%	6.05%	-	-
Horiz. %	1.51%	1.30%	108.64%	2.38%	100.43%	106.05%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	16/02/16	05/11/15	04/08/15	05/05/15	10/02/15	18/11/14	05/08/14	-
Price	4.98	5.22	8.60	8.22	7.55	6.80	6.72	-
P/RPS	7.44	12.23	21.98	5.57	6.96	9.44	18.20	-44.82%
YoY %	-39.17%	-44.36%	294.61%	-19.97%	-26.27%	-48.13%	-	-
Horiz. %	40.88%	67.20%	120.77%	30.60%	38.24%	51.87%	100.00%	-
P/EPS	41.67	69.51	112.42	30.44	37.81	49.71	89.01	-39.62%
YoY %	-40.05%	-38.17%	269.32%	-19.49%	-23.94%	-44.15%	-	-
Horiz. %	46.81%	78.09%	126.30%	34.20%	42.48%	55.85%	100.00%	-
EY	2.40	1.44	0.89	3.29	2.65	2.01	1.12	65.98%
YoY %	66.67%	61.80%	-72.95%	24.15%	31.84%	79.46%	-	-
Horiz. %	214.29%	128.57%	79.46%	293.75%	236.61%	179.46%	100.00%	-
DY	1.20	0.77	0.47	0.79	1.32	1.03	0.60	58.53%
YoY %	55.84%	63.83%	-40.51%	-40.15%	28.16%	71.67%	-	-
Horiz. %	200.00%	128.33%	78.33%	131.67%	220.00%	171.67%	100.00%	-
P/NAPS	0.06	0.06	5.08	0.10	4.99	4.72	5.01	-94.72%
YoY %	0.00%	-98.82%	4,980.00%	-98.00%	5.72%	-5.79%	-	-
Horiz. %	1.20%	1.20%	101.40%	2.00%	99.60%	94.21%	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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