[HARTA] QoQ Quarter Result on 30-Sep-2018 [#2]

Announcement Date
08-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- -3.73%
YoY- 6.07%
View:
Show?
Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 640,101 683,889 723,393 714,244 706,353 616,841 603,139 4.05%
PBT 121,654 113,680 150,001 142,352 145,833 134,972 138,857 -8.46%
Tax -27,400 -22,266 -30,666 -21,971 -20,745 -18,073 -25,734 4.28%
NP 94,254 91,414 119,335 120,381 125,088 116,899 113,123 -11.48%
-
NP to SH 94,063 91,360 119,755 120,216 124,873 116,646 113,023 -11.55%
-
Tax Rate 22.52% 19.59% 20.44% 15.43% 14.23% 13.39% 18.53% -
Total Cost 545,847 592,475 604,058 593,863 581,265 499,942 490,016 7.47%
-
Net Worth 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 12.80%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 63,651 63,195 73,136 73,070 72,948 66,124 65,991 -2.38%
Div Payout % 67.67% 69.17% 61.07% 60.78% 58.42% 56.69% 58.39% -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 12.80%
NOSH 3,346,172 3,345,187 3,330,525 3,324,262 3,313,001 3,311,965 1,652,132 60.28%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 14.72% 13.37% 16.50% 16.85% 17.71% 18.95% 18.76% -
ROE 4.07% 4.10% 5.46% 5.66% 6.07% 5.88% 5.86% -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 19.11 20.56 21.76 21.50 21.30 18.66 36.56 -35.18%
EPS 2.81 2.75 3.60 3.62 3.77 3.53 6.85 -44.88%
DPS 1.90 1.90 2.20 2.20 2.20 2.00 4.00 -39.20%
NAPS 0.69 0.67 0.66 0.64 0.62 0.60 1.17 -29.74%
Adjusted Per Share Value based on latest NOSH - 3,324,262
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 18.67 19.95 21.10 20.84 20.61 18.00 17.60 4.02%
EPS 2.74 2.67 3.49 3.51 3.64 3.40 3.30 -11.69%
DPS 1.86 1.84 2.13 2.13 2.13 1.93 1.93 -2.43%
NAPS 0.6744 0.6502 0.6401 0.6202 0.5998 0.5788 0.5631 12.81%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 5.24 4.63 6.14 6.62 5.99 6.05 10.68 -
P/RPS 27.42 22.52 28.22 30.78 28.12 32.43 29.21 -4.13%
P/EPS 186.63 168.56 170.44 182.90 159.06 171.48 155.90 12.78%
EY 0.54 0.59 0.59 0.55 0.63 0.58 0.64 -10.73%
DY 0.36 0.41 0.36 0.33 0.37 0.33 0.37 -1.81%
P/NAPS 7.59 6.91 9.30 10.34 9.66 10.08 9.13 -11.61%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 06/08/19 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 -
Price 5.05 5.05 5.45 6.31 6.17 6.00 10.84 -
P/RPS 26.43 24.56 25.05 29.34 28.96 32.16 29.65 -7.39%
P/EPS 179.86 183.85 151.29 174.34 163.84 170.07 158.23 8.94%
EY 0.56 0.54 0.66 0.57 0.61 0.59 0.63 -7.57%
DY 0.38 0.38 0.40 0.35 0.36 0.33 0.37 1.79%
P/NAPS 7.32 7.54 8.26 9.86 9.95 10.00 9.26 -14.54%

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.

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

Post a Comment