[HARTA] YoY Annual (Unaudited) Result on 31-Mar-2015 [#4]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annual (Unaudited) Result
Revenue	2,405,638	1,821,873	1,498,337	1,145,960	1,107,079	1,032,036	931,064	17.13%
YoY %	32.04%	21.59%	30.75%	3.51%	7.27%	10.84%	-	-
Horiz. %	258.38%	195.68%	160.93%	123.08%	118.90%	110.84%	100.00%	-
PBT	526,810	348,977	316,878	276,881	308,951	304,099	258,404	12.59%
YoY %	50.96%	10.13%	14.45%	-10.38%	1.60%	17.68%	-	-
Horiz. %	203.87%	135.05%	122.63%	107.15%	119.56%	117.68%	100.00%	-
Tax	-86,621	-65,660	-59,118	-66,674	-75,658	-70,506	-56,972	7.22%
YoY %	-31.92%	-11.07%	11.33%	11.87%	-7.31%	-23.76%	-	-
Horiz. %	152.04%	115.25%	103.77%	117.03%	132.80%	123.76%	100.00%	-
NP	440,189	283,317	257,760	210,207	233,293	233,593	201,432	13.90%
YoY %	55.37%	9.92%	22.62%	-9.90%	-0.13%	15.97%	-	-
Horiz. %	218.53%	140.65%	127.96%	104.36%	115.82%	115.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	439,395	283,001	257,428	209,733	232,813	233,337	201,380	13.87%
YoY %	55.26%	9.93%	22.74%	-9.91%	-0.22%	15.87%	-	-
Horiz. %	218.19%	140.53%	127.83%	104.15%	115.61%	115.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.44%	18.81%	18.66%	24.08%	24.49%	23.19%	22.05%	-
YoY %	-12.60%	0.80%	-22.51%	-1.67%	5.61%	5.17%	-	-
Horiz. %	74.56%	85.31%	84.63%	109.21%	111.07%	105.17%	100.00%	-
Total Cost	1,965,449	1,538,556	1,240,577	935,753	873,786	798,443	729,632	17.94%
YoY %	27.75%	24.02%	32.58%	7.09%	9.44%	9.43%	-	-
Horiz. %	269.38%	210.87%	170.03%	128.25%	119.76%	109.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,983,748	837,311	1,500,642	61,480,642	935,616	761,566	309,724	36.25%
YoY %	136.92%	-44.20%	-97.56%	6,471.14%	22.85%	145.89%	-	-
Horiz. %	640.49%	270.34%	484.51%	19,850.14%	302.08%	245.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	231,437	65,671	131,175	50,483	107,559	102,370	43,694	32.01%
YoY %	252.42%	-49.94%	159.84%	-53.06%	5.07%	134.29%	-	-
Horiz. %	529.68%	150.30%	300.21%	115.54%	246.16%	234.29%	100.00%	-
Div Payout %	52.67%	23.21%	50.96%	24.07%	46.20%	43.87%	21.70%	-
YoY %	126.93%	-54.45%	111.72%	-47.90%	5.31%	102.17%	-	-
Horiz. %	242.72%	106.96%	234.84%	110.92%	212.90%	202.17%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,983,748	837,311	1,500,642	61,480,642	935,616	761,566	309,724	36.25%
YoY %	136.92%	-44.20%	-97.56%	6,471.14%	22.85%	145.89%	-	-
Horiz. %	640.49%	270.34%	484.51%	19,850.14%	302.08%	245.89%	100.00%	-
NOSH	3,311,965	1,641,786	1,639,688	776,662	741,787	731,221	364,124	44.45%
YoY %	101.73%	0.13%	111.12%	4.70%	1.44%	100.82%	-	-
Horiz. %	909.57%	450.89%	450.31%	213.30%	203.72%	200.82%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	18.30%	15.55%	17.20%	18.34%	21.07%	22.63%	21.63%	-
YoY %	17.68%	-9.59%	-6.22%	-12.96%	-6.89%	4.62%	-	-
Horiz. %	84.60%	71.89%	79.52%	84.79%	97.41%	104.62%	100.00%	-
ROE	22.15%	33.80%	17.15%	0.34%	24.88%	30.64%	65.02%	-
YoY %	-34.47%	97.08%	4,944.12%	-98.63%	-18.80%	-52.88%	-	-
Horiz. %	34.07%	51.98%	26.38%	0.52%	38.27%	47.12%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	72.76	110.97	91.38	147.55	149.24	141.14	255.70	-18.89%
YoY %	-34.43%	21.44%	-38.07%	-1.13%	5.74%	-44.80%	-	-
Horiz. %	28.46%	43.40%	35.74%	57.70%	58.37%	55.20%	100.00%	-
EPS	13.29	8.62	15.70	13.48	31.39	31.88	27.65	-11.48%
YoY %	54.18%	-45.10%	16.47%	-57.06%	-1.54%	15.30%	-	-
Horiz. %	48.07%	31.18%	56.78%	48.75%	113.53%	115.30%	100.00%	-
DPS	7.00	4.00	8.00	6.50	14.50	14.00	12.00	-8.58%
YoY %	75.00%	-50.00%	23.08%	-55.17%	3.57%	16.67%	-	-
Horiz. %	58.33%	33.33%	66.67%	54.17%	120.83%	116.67%	100.00%	-
NAPS	0.60	0.51	0.9152	79.16	1.2613	1.0415	0.8506	-5.64%
YoY %	17.65%	-44.27%	-98.84%	6,176.06%	21.10%	22.44%	-	-
Horiz. %	70.54%	59.96%	107.59%	9,306.37%	148.28%	122.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 777,015
RPS	70.18	53.15	43.71	33.43	32.30	30.11	27.16	17.13%
YoY %	32.04%	21.60%	30.75%	3.50%	7.27%	10.86%	-	-
Horiz. %	258.39%	195.69%	160.94%	123.09%	118.92%	110.86%	100.00%	-
EPS	12.82	8.26	7.51	6.12	6.79	6.81	5.88	13.86%
YoY %	55.21%	9.99%	22.71%	-9.87%	-0.29%	15.82%	-	-
Horiz. %	218.03%	140.48%	127.72%	104.08%	115.48%	115.82%	100.00%	-
DPS	6.75	1.92	3.83	1.47	3.14	2.99	1.27	32.08%
YoY %	251.56%	-49.87%	160.54%	-53.18%	5.02%	135.43%	-	-
Horiz. %	531.50%	151.18%	301.57%	115.75%	247.24%	235.43%	100.00%	-
NAPS	0.5788	0.2443	0.4378	17.9369	0.273	0.2222	0.0904	36.24%
YoY %	136.92%	-44.20%	-97.56%	6,470.29%	22.86%	145.80%	-	-
Horiz. %	640.27%	270.24%	484.29%	19,841.70%	301.99%	245.80%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	6.05	4.96	4.85	8.67	6.85	4.94	6.62	-
P/RPS	8.31	4.47	5.31	5.88	4.59	3.50	2.59	21.43%
YoY %	85.91%	-15.82%	-9.69%	28.10%	31.14%	35.14%	-	-
Horiz. %	320.85%	172.59%	205.02%	227.03%	177.22%	135.14%	100.00%	-
P/EPS	45.52	28.77	30.89	32.11	21.83	15.48	11.97	24.92%
YoY %	58.22%	-6.86%	-3.80%	47.09%	41.02%	29.32%	-	-
Horiz. %	380.28%	240.35%	258.06%	268.25%	182.37%	129.32%	100.00%	-
EY	2.20	3.48	3.24	3.11	4.58	6.46	8.35	-19.92%
YoY %	-36.78%	7.41%	4.18%	-32.10%	-29.10%	-22.63%	-	-
Horiz. %	26.35%	41.68%	38.80%	37.25%	54.85%	77.37%	100.00%	-
DY	1.16	0.81	1.65	0.75	2.12	2.83	1.81	-7.14%
YoY %	43.21%	-50.91%	120.00%	-64.62%	-25.09%	56.35%	-	-
Horiz. %	64.09%	44.75%	91.16%	41.44%	117.13%	156.35%	100.00%	-
P/NAPS	10.08	9.73	5.30	0.11	5.43	4.74	7.78	4.40%
YoY %	3.60%	83.58%	4,718.18%	-97.97%	14.56%	-39.07%	-	-
Horiz. %	129.56%	125.06%	68.12%	1.41%	69.79%	60.93%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	09/05/17	03/05/16	05/05/15	06/05/14	07/05/13	09/05/12	-
Price	6.00	5.39	4.14	8.22	6.02	5.45	6.51	-
P/RPS	8.25	4.86	4.53	5.57	4.03	3.86	2.55	21.60%
YoY %	69.75%	7.28%	-18.67%	38.21%	4.40%	51.37%	-	-
Horiz. %	323.53%	190.59%	177.65%	218.43%	158.04%	151.37%	100.00%	-
P/EPS	45.15	31.27	26.37	30.44	19.18	17.08	11.77	25.10%
YoY %	44.39%	18.58%	-13.37%	58.71%	12.30%	45.11%	-	-
Horiz. %	383.60%	265.68%	224.04%	258.62%	162.96%	145.11%	100.00%	-
EY	2.21	3.20	3.79	3.29	5.21	5.86	8.50	-20.10%
YoY %	-30.94%	-15.57%	15.20%	-36.85%	-11.09%	-31.06%	-	-
Horiz. %	26.00%	37.65%	44.59%	38.71%	61.29%	68.94%	100.00%	-
DY	1.17	0.74	1.93	0.79	2.41	2.57	1.84	-7.26%
YoY %	58.11%	-61.66%	144.30%	-67.22%	-6.23%	39.67%	-	-
Horiz. %	63.59%	40.22%	104.89%	42.93%	130.98%	139.67%	100.00%	-
P/NAPS	10.00	10.57	4.52	0.10	4.77	5.23	7.65	4.56%
YoY %	-5.39%	133.85%	4,420.00%	-97.90%	-8.80%	-31.63%	-	-
Horiz. %	130.72%	138.17%	59.08%	1.31%	62.35%	68.37%	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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