[HARTA] YoY Annualized Quarter Result on 30-Jun-2013 [#1]

Announcement Date
06-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- 7.85%
YoY- 17.91%
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Annualized Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,607,308 1,282,060 1,116,792 1,112,056 990,712 877,484 679,832 15.40%
PBT 272,516 319,696 302,604 327,668 279,656 282,680 215,056 4.02%
Tax -46,924 -68,536 -73,640 -75,608 -65,916 -63,696 -49,256 -0.80%
NP 225,592 251,160 228,964 252,060 213,740 218,984 165,800 5.26%
-
NP to SH 224,704 250,724 228,348 251,648 213,432 219,096 165,844 5.18%
-
Tax Rate 17.22% 21.44% 24.34% 23.07% 23.57% 22.53% 22.90% -
Total Cost 1,381,716 1,030,900 887,828 859,996 776,972 658,500 514,032 17.89%
-
Net Worth 1,531,863 1,386,601 1,014,409 806,758 654,183 529,045 386,815 25.75%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 131,405 131,097 120,979 117,592 - - - -
Div Payout % 58.48% 52.29% 52.98% 46.73% - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 1,531,863 1,386,601 1,014,409 806,758 654,183 529,045 386,815 25.75%
NOSH 1,642,573 819,359 756,119 734,953 730,931 363,705 242,320 37.52%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 14.04% 19.59% 20.50% 22.67% 21.57% 24.96% 24.39% -
ROE 14.67% 18.08% 22.51% 31.19% 32.63% 41.41% 42.87% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 97.85 156.47 147.70 151.31 135.54 241.26 280.55 -16.08%
EPS 13.68 30.60 30.20 34.24 29.20 60.24 68.44 -23.51%
DPS 8.00 16.00 16.00 16.00 0.00 0.00 0.00 -
NAPS 0.9326 1.6923 1.3416 1.0977 0.895 1.4546 1.5963 -8.56%
Adjusted Per Share Value based on latest NOSH - 734,953
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 46.89 37.40 32.58 32.44 28.90 25.60 19.83 15.40%
EPS 6.56 7.31 6.66 7.34 6.23 6.39 4.84 5.19%
DPS 3.83 3.82 3.53 3.43 0.00 0.00 0.00 -
NAPS 0.4469 0.4045 0.296 0.2354 0.1909 0.1543 0.1129 25.74%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 4.33 8.51 6.21 6.40 4.02 4.65 6.69 -
P/RPS 4.43 5.44 4.20 4.23 2.97 1.93 2.38 10.89%
P/EPS 31.65 27.81 20.56 18.69 13.77 7.72 9.77 21.61%
EY 3.16 3.60 4.86 5.35 7.26 12.95 10.23 -17.76%
DY 1.85 1.88 2.58 2.50 0.00 0.00 0.00 -
P/NAPS 4.64 5.03 4.63 5.83 4.49 3.20 4.19 1.71%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 02/08/16 04/08/15 05/08/14 06/08/13 07/08/12 09/08/11 10/08/10 -
Price 4.24 8.60 6.72 6.79 4.50 4.49 6.58 -
P/RPS 4.33 5.50 4.55 4.49 3.32 1.86 2.35 10.71%
P/EPS 30.99 28.10 22.25 19.83 15.41 7.45 9.61 21.52%
EY 3.23 3.56 4.49 5.04 6.49 13.42 10.40 -17.69%
DY 1.89 1.86 2.38 2.36 0.00 0.00 0.00 -
P/NAPS 4.55 5.08 5.01 6.19 5.03 3.09 4.12 1.66%

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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