[HARTA] QoQ Quarter Result on 30-Sep-2013 [#2]

Announcement Date
12-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 0.57%
YoY- 7.98%
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 279,198 280,373 267,820 280,953 278,014 269,772 259,565 4.99%
PBT 75,651 70,272 74,673 82,300 81,917 81,318 78,368 -2.33%
Tax -18,410 -20,877 -16,684 -18,974 -18,902 -18,896 -17,747 2.48%
NP 57,241 49,395 57,989 63,326 63,015 62,422 60,621 -3.76%
-
NP to SH 57,087 49,157 57,876 63,273 62,912 62,293 60,529 -3.83%
-
Tax Rate 24.34% 29.71% 22.34% 23.05% 23.07% 23.24% 22.65% -
Total Cost 221,957 230,978 209,831 217,627 214,999 207,350 198,944 7.59%
-
Net Worth 1,014,409 942,361 913,344 872,575 806,758 765,355 726,055 25.05%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 30,244 25,950 25,936 25,901 29,398 25,589 25,585 11.83%
Div Payout % 52.98% 52.79% 44.81% 40.94% 46.73% 41.08% 42.27% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,014,409 942,361 913,344 872,575 806,758 765,355 726,055 25.05%
NOSH 756,119 741,432 741,049 740,035 734,953 731,138 731,026 2.28%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 20.50% 17.62% 21.65% 22.54% 22.67% 23.14% 23.35% -
ROE 5.63% 5.22% 6.34% 7.25% 7.80% 8.14% 8.34% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 36.93 37.82 36.14 37.96 37.83 36.90 35.51 2.65%
EPS 7.55 6.63 7.81 8.55 8.56 8.52 8.28 -5.98%
DPS 4.00 3.50 3.50 3.50 4.00 3.50 3.50 9.33%
NAPS 1.3416 1.271 1.2325 1.1791 1.0977 1.0468 0.9932 22.26%
Adjusted Per Share Value based on latest NOSH - 740,035
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 8.15 8.18 7.81 8.20 8.11 7.87 7.57 5.05%
EPS 1.67 1.43 1.69 1.85 1.84 1.82 1.77 -3.81%
DPS 0.88 0.76 0.76 0.76 0.86 0.75 0.75 11.27%
NAPS 0.296 0.2749 0.2665 0.2546 0.2354 0.2233 0.2118 25.07%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 6.21 6.85 7.23 7.48 6.40 4.94 4.75 -
P/RPS 16.82 18.11 20.01 19.70 16.92 13.39 13.38 16.52%
P/EPS 82.25 103.32 92.57 87.49 74.77 57.98 57.37 27.22%
EY 1.22 0.97 1.08 1.14 1.34 1.72 1.74 -21.12%
DY 0.64 0.51 0.48 0.47 0.62 0.71 0.74 -9.24%
P/NAPS 4.63 5.39 5.87 6.34 5.83 4.72 4.78 -2.10%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 05/08/14 06/05/14 11/02/14 12/11/13 06/08/13 07/05/13 05/02/13 -
Price 6.72 6.02 7.01 7.55 6.79 5.45 4.65 -
P/RPS 18.20 15.92 19.40 19.89 17.95 14.77 13.10 24.58%
P/EPS 89.01 90.80 89.76 88.30 79.32 63.97 56.16 36.05%
EY 1.12 1.10 1.11 1.13 1.26 1.56 1.78 -26.63%
DY 0.60 0.58 0.50 0.46 0.59 0.64 0.75 -13.85%
P/NAPS 5.01 4.74 5.69 6.40 6.19 5.21 4.68 4.66%

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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