[HARTA] QoQ Quarter Result on 30-Jun-2017 [#1]

Announcement Date
08-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- 7.78%
YoY- 71.58%
View:
Show?
Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 616,841 603,139 584,617 601,041 526,997 456,287 436,975 25.86%
PBT 134,972 138,857 137,245 115,736 118,505 78,327 83,759 37.48%
Tax -18,073 -25,734 -23,507 -19,307 -29,066 -11,927 -12,582 27.33%
NP 116,899 113,123 113,738 96,429 89,439 66,400 71,177 39.24%
-
NP to SH 116,646 113,023 113,340 96,386 89,427 66,226 71,215 38.99%
-
Tax Rate 13.39% 18.53% 17.13% 16.68% 24.53% 15.23% 15.02% -
Total Cost 499,942 490,016 470,879 504,612 437,558 389,887 365,798 23.17%
-
Net Worth 1,983,748 1,930,255 1,849,699 1,757,877 1,680,079 1,617,360 1,575,262 16.63%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 66,124 65,991 57,505 41,121 32,817 32,866 32,817 59.59%
Div Payout % 56.69% 58.39% 50.74% 42.66% 36.70% 49.63% 46.08% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 1,983,748 1,930,255 1,849,699 1,757,877 1,680,079 1,617,360 1,575,262 16.63%
NOSH 3,311,965 1,652,132 1,650,201 1,643,964 1,640,862 1,643,324 1,640,898 59.77%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 18.95% 18.76% 19.46% 16.04% 16.97% 14.55% 16.29% -
ROE 5.88% 5.86% 6.13% 5.48% 5.32% 4.09% 4.52% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 18.66 36.56 35.58 36.54 32.12 27.77 26.63 -21.12%
EPS 3.53 6.85 6.87 5.86 5.45 4.03 4.34 -12.87%
DPS 2.00 4.00 3.50 2.50 2.00 2.00 2.00 0.00%
NAPS 0.60 1.17 1.1258 1.0687 1.0239 0.9842 0.96 -26.92%
Adjusted Per Share Value based on latest NOSH - 1,643,964
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 18.00 17.60 17.06 17.54 15.38 13.31 12.75 25.87%
EPS 3.40 3.30 3.31 2.81 2.61 1.93 2.08 38.80%
DPS 1.93 1.93 1.68 1.20 0.96 0.96 0.96 59.35%
NAPS 0.5788 0.5631 0.5396 0.5129 0.4902 0.4719 0.4596 16.63%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 6.05 10.68 6.96 7.38 4.96 4.83 4.64 -
P/RPS 32.43 29.21 19.56 20.20 15.44 17.40 17.42 51.38%
P/EPS 171.48 155.90 100.89 125.94 91.01 119.85 106.91 37.06%
EY 0.58 0.64 0.99 0.79 1.10 0.83 0.94 -27.54%
DY 0.33 0.37 0.50 0.34 0.40 0.41 0.43 -16.19%
P/NAPS 10.08 9.13 6.18 6.91 4.84 4.91 4.83 63.38%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 15/05/18 06/02/18 28/12/17 08/08/17 09/05/17 14/02/17 08/11/16 -
Price 6.00 10.84 10.82 7.15 5.39 4.75 4.78 -
P/RPS 32.16 29.65 30.41 19.57 16.78 17.11 17.95 47.56%
P/EPS 170.07 158.23 156.85 122.02 98.90 117.87 110.14 33.62%
EY 0.59 0.63 0.64 0.82 1.01 0.85 0.91 -25.10%
DY 0.33 0.37 0.32 0.35 0.37 0.42 0.42 -14.86%
P/NAPS 10.00 9.26 9.61 6.69 5.26 4.83 4.98 59.23%

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