[HARTA] YoY Annual (Unaudited) Result on 31-Mar-2014 [#4]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Annual (Unaudited) Result
Revenue	1,821,873	1,498,337	1,145,960	1,107,079	1,032,036	931,064	734,921	16.31%
YoY %	21.59%	30.75%	3.51%	7.27%	10.84%	26.69%	-	-
Horiz. %	247.90%	203.88%	155.93%	150.64%	140.43%	126.69%	100.00%	-
PBT	348,977	316,878	276,881	308,951	304,099	258,404	242,834	6.22%
YoY %	10.13%	14.45%	-10.38%	1.60%	17.68%	6.41%	-	-
Horiz. %	143.71%	130.49%	114.02%	127.23%	125.23%	106.41%	100.00%	-
Tax	-65,660	-59,118	-66,674	-75,658	-70,506	-56,972	-52,510	3.79%
YoY %	-11.07%	11.33%	11.87%	-7.31%	-23.76%	-8.50%	-	-
Horiz. %	125.04%	112.58%	126.97%	144.08%	134.27%	108.50%	100.00%	-
NP	283,317	257,760	210,207	233,293	233,593	201,432	190,324	6.84%
YoY %	9.92%	22.62%	-9.90%	-0.13%	15.97%	5.84%	-	-
Horiz. %	148.86%	135.43%	110.45%	122.58%	122.73%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	283,001	257,428	209,733	232,813	233,337	201,380	190,297	6.83%
YoY %	9.93%	22.74%	-9.91%	-0.22%	15.87%	5.82%	-	-
Horiz. %	148.72%	135.28%	110.21%	122.34%	122.62%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.81%	18.66%	24.08%	24.49%	23.19%	22.05%	21.62%	-
YoY %	0.80%	-22.51%	-1.67%	5.61%	5.17%	1.99%	-	-
Horiz. %	87.00%	86.31%	111.38%	113.27%	107.26%	101.99%	100.00%	-
Total Cost	1,538,556	1,240,577	935,753	873,786	798,443	729,632	544,597	18.87%
YoY %	24.02%	32.58%	7.09%	9.44%	9.43%	33.98%	-	-
Horiz. %	282.51%	227.80%	171.82%	160.45%	146.61%	133.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,311	1,500,642	61,480,642	935,616	761,566	309,724	494,505	9.16%
YoY %	-44.20%	-97.56%	6,471.14%	22.85%	145.89%	-37.37%	-	-
Horiz. %	169.32%	303.46%	12,432.76%	189.20%	154.01%	62.63%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	65,671	131,175	50,483	107,559	102,370	43,694	76,340	-2.47%
YoY %	-49.94%	159.84%	-53.06%	5.07%	134.29%	-42.76%	-	-
Horiz. %	86.02%	171.83%	66.13%	140.89%	134.10%	57.24%	100.00%	-
Div Payout %	23.21%	50.96%	24.07%	46.20%	43.87%	21.70%	40.12%	-
YoY %	-54.45%	111.72%	-47.90%	5.31%	102.17%	-45.91%	-	-
Horiz. %	57.85%	127.02%	60.00%	115.15%	109.35%	54.09%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	837,311	1,500,642	61,480,642	935,616	761,566	309,724	494,505	9.16%
YoY %	-44.20%	-97.56%	6,471.14%	22.85%	145.89%	-37.37%	-	-
Horiz. %	169.32%	303.46%	12,432.76%	189.20%	154.01%	62.63%	100.00%	-
NOSH	1,641,786	1,639,688	776,662	741,787	731,221	364,124	363,527	28.53%
YoY %	0.13%	111.12%	4.70%	1.44%	100.82%	0.16%	-	-
Horiz. %	451.63%	451.05%	213.65%	204.05%	201.15%	100.16%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	15.55%	17.20%	18.34%	21.07%	22.63%	21.63%	25.90%	-
YoY %	-9.59%	-6.22%	-12.96%	-6.89%	4.62%	-16.49%	-	-
Horiz. %	60.04%	66.41%	70.81%	81.35%	87.37%	83.51%	100.00%	-
ROE	33.80%	17.15%	0.34%	24.88%	30.64%	65.02%	38.48%	-
YoY %	97.08%	4,944.12%	-98.63%	-18.80%	-52.88%	68.97%	-	-
Horiz. %	87.84%	44.57%	0.88%	64.66%	79.63%	168.97%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	110.97	91.38	147.55	149.24	141.14	255.70	202.16	-9.50%
YoY %	21.44%	-38.07%	-1.13%	5.74%	-44.80%	26.48%	-	-
Horiz. %	54.89%	45.20%	72.99%	73.82%	69.82%	126.48%	100.00%	-
EPS	8.62	15.70	13.48	31.39	31.88	27.65	52.35	-25.94%
YoY %	-45.10%	16.47%	-57.06%	-1.54%	15.30%	-47.18%	-	-
Horiz. %	16.47%	29.99%	25.75%	59.96%	60.90%	52.82%	100.00%	-
DPS	4.00	8.00	6.50	14.50	14.00	12.00	21.00	-24.12%
YoY %	-50.00%	23.08%	-55.17%	3.57%	16.67%	-42.86%	-	-
Horiz. %	19.05%	38.10%	30.95%	69.05%	66.67%	57.14%	100.00%	-
NAPS	0.51	0.9152	79.16	1.2613	1.0415	0.8506	1.3603	-15.07%
YoY %	-44.27%	-98.84%	6,176.06%	21.10%	22.44%	-37.47%	-	-
Horiz. %	37.49%	67.28%	5,819.30%	92.72%	76.56%	62.53%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 741,432
RPS	53.15	43.71	33.43	32.30	30.11	27.16	21.44	16.31%
YoY %	21.60%	30.75%	3.50%	7.27%	10.86%	26.68%	-	-
Horiz. %	247.90%	203.87%	155.92%	150.65%	140.44%	126.68%	100.00%	-
EPS	8.26	7.51	6.12	6.79	6.81	5.88	5.55	6.84%
YoY %	9.99%	22.71%	-9.87%	-0.29%	15.82%	5.95%	-	-
Horiz. %	148.83%	135.32%	110.27%	122.34%	122.70%	105.95%	100.00%	-
DPS	1.92	3.83	1.47	3.14	2.99	1.27	2.23	-2.46%
YoY %	-49.87%	160.54%	-53.18%	5.02%	135.43%	-43.05%	-	-
Horiz. %	86.10%	171.75%	65.92%	140.81%	134.08%	56.95%	100.00%	-
NAPS	0.2443	0.4378	17.9369	0.273	0.2222	0.0904	0.1443	9.16%
YoY %	-44.20%	-97.56%	6,470.29%	22.86%	145.80%	-37.35%	-	-
Horiz. %	169.30%	303.40%	12,430.28%	189.19%	153.98%	62.65%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	4.96	4.85	8.67	6.85	4.94	6.62	4.54	-
P/RPS	4.47	5.31	5.88	4.59	3.50	2.59	2.25	12.10%
YoY %	-15.82%	-9.69%	28.10%	31.14%	35.14%	15.11%	-	-
Horiz. %	198.67%	236.00%	261.33%	204.00%	155.56%	115.11%	100.00%	-
P/EPS	28.77	30.89	32.11	21.83	15.48	11.97	8.67	22.10%
YoY %	-6.86%	-3.80%	47.09%	41.02%	29.32%	38.06%	-	-
Horiz. %	331.83%	356.29%	370.36%	251.79%	178.55%	138.06%	100.00%	-
EY	3.48	3.24	3.11	4.58	6.46	8.35	11.53	-18.08%
YoY %	7.41%	4.18%	-32.10%	-29.10%	-22.63%	-27.58%	-	-
Horiz. %	30.18%	28.10%	26.97%	39.72%	56.03%	72.42%	100.00%	-
DY	0.81	1.65	0.75	2.12	2.83	1.81	4.63	-25.19%
YoY %	-50.91%	120.00%	-64.62%	-25.09%	56.35%	-60.91%	-	-
Horiz. %	17.49%	35.64%	16.20%	45.79%	61.12%	39.09%	100.00%	-
P/NAPS	9.73	5.30	0.11	5.43	4.74	7.78	3.34	19.48%
YoY %	83.58%	4,718.18%	-97.97%	14.56%	-39.07%	132.93%	-	-
Horiz. %	291.32%	158.68%	3.29%	162.57%	141.92%	232.93%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	09/05/17	03/05/16	05/05/15	06/05/14	07/05/13	09/05/12	10/05/11	-
Price	5.39	4.14	8.22	6.02	5.45	6.51	4.75	-
P/RPS	4.86	4.53	5.57	4.03	3.86	2.55	2.35	12.86%
YoY %	7.28%	-18.67%	38.21%	4.40%	51.37%	8.51%	-	-
Horiz. %	206.81%	192.77%	237.02%	171.49%	164.26%	108.51%	100.00%	-
P/EPS	31.27	26.37	30.44	19.18	17.08	11.77	9.07	22.88%
YoY %	18.58%	-13.37%	58.71%	12.30%	45.11%	29.77%	-	-
Horiz. %	344.76%	290.74%	335.61%	211.47%	188.31%	129.77%	100.00%	-
EY	3.20	3.79	3.29	5.21	5.86	8.50	11.02	-18.60%
YoY %	-15.57%	15.20%	-36.85%	-11.09%	-31.06%	-22.87%	-	-
Horiz. %	29.04%	34.39%	29.85%	47.28%	53.18%	77.13%	100.00%	-
DY	0.74	1.93	0.79	2.41	2.57	1.84	4.42	-25.74%
YoY %	-61.66%	144.30%	-67.22%	-6.23%	39.67%	-58.37%	-	-
Horiz. %	16.74%	43.67%	17.87%	54.52%	58.14%	41.63%	100.00%	-
P/NAPS	10.57	4.52	0.10	4.77	5.23	7.65	3.49	20.26%
YoY %	133.85%	4,420.00%	-97.90%	-8.80%	-31.63%	119.20%	-	-
Horiz. %	302.87%	129.51%	2.87%	136.68%	149.86%	219.20%	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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