[HARTA] QoQ TTM Result on 31-Mar-2010 [#4]

Announcement Date
11-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
31-Mar-2010 [#4]
Profit Trend
QoQ- 12.06%
YoY- 69.35%
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TTM Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 705,778 666,254 616,514 571,892 533,323 503,780 480,703 29.08%
PBT 233,550 218,821 198,999 177,938 155,386 133,188 113,447 61.61%
Tax -49,323 -46,553 -40,687 -34,688 -27,611 -20,453 -15,468 116.18%
NP 184,227 172,268 158,312 143,250 127,775 112,735 97,979 52.16%
-
NP to SH 184,172 172,169 158,176 143,090 127,689 112,717 97,978 52.13%
-
Tax Rate 21.12% 21.27% 20.45% 19.49% 17.77% 15.36% 13.63% -
Total Cost 521,551 493,986 458,202 428,642 405,548 391,045 382,724 22.84%
-
Net Worth 457,907 422,182 386,815 354,307 319,847 294,730 271,313 41.61%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 56,940 50,888 48,469 48,469 33,925 21,807 19,382 104.71%
Div Payout % 30.92% 29.56% 30.64% 33.87% 26.57% 19.35% 19.78% -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 457,907 422,182 386,815 354,307 319,847 294,730 271,313 41.61%
NOSH 363,389 363,418 242,320 242,344 242,345 242,357 242,417 30.88%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 26.10% 25.86% 25.68% 25.05% 23.96% 22.38% 20.38% -
ROE 40.22% 40.78% 40.89% 40.39% 39.92% 38.24% 36.11% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 194.22 183.33 254.42 235.98 220.07 207.87 198.30 -1.37%
EPS 50.68 47.37 65.28 59.04 52.69 46.51 40.42 16.22%
DPS 15.67 14.00 20.00 20.00 14.00 9.00 8.00 56.35%
NAPS 1.2601 1.1617 1.5963 1.462 1.3198 1.2161 1.1192 8.20%
Adjusted Per Share Value based on latest NOSH - 242,344
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 20.59 19.44 17.99 16.68 15.56 14.70 14.02 29.11%
EPS 5.37 5.02 4.61 4.17 3.73 3.29 2.86 52.02%
DPS 1.66 1.48 1.41 1.41 0.99 0.64 0.57 103.53%
NAPS 0.1336 0.1232 0.1129 0.1034 0.0933 0.086 0.0792 41.57%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 4.45 3.92 6.69 6.83 5.18 4.28 3.25 -
P/RPS 2.29 2.14 2.63 2.89 2.35 2.06 1.64 24.85%
P/EPS 8.78 8.27 10.25 11.57 9.83 9.20 8.04 6.02%
EY 11.39 12.09 9.76 8.64 10.17 10.87 12.44 -5.69%
DY 3.52 3.57 2.99 2.93 2.70 2.10 2.46 26.89%
P/NAPS 3.53 3.37 4.19 4.67 3.92 3.52 2.90 13.96%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 07/02/11 09/11/10 10/08/10 11/05/10 28/01/10 10/11/09 14/08/09 -
Price 4.69 4.61 6.58 6.54 6.09 4.68 4.33 -
P/RPS 2.41 2.51 2.59 2.77 2.77 2.25 2.18 6.89%
P/EPS 9.25 9.73 10.08 11.08 11.56 10.06 10.71 -9.28%
EY 10.81 10.28 9.92 9.03 8.65 9.94 9.33 10.28%
DY 3.34 3.04 3.04 3.06 2.30 1.92 1.85 48.10%
P/NAPS 3.72 3.97 4.12 4.47 4.61 3.85 3.87 -2.59%

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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