[HARTA] YoY Annualized Quarter Result on 30-Jun-2017 [#1]

Announcement Date
08-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- 36.23%
YoY- 71.58%
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Annualized Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 3,680,348 2,560,404 2,825,412 2,404,164 1,607,308 1,282,060 1,116,792 21.96%
PBT 1,091,276 486,616 583,332 462,944 272,516 319,696 302,604 23.81%
Tax -207,036 -109,600 -82,980 -77,228 -46,924 -68,536 -73,640 18.78%
NP 884,240 377,016 500,352 385,716 225,592 251,160 228,964 25.23%
-
NP to SH 878,876 376,252 499,492 385,544 224,704 250,724 228,348 25.16%
-
Tax Rate 18.97% 22.52% 14.23% 16.68% 17.22% 21.44% 24.34% -
Total Cost 2,796,108 2,183,388 2,325,060 2,018,448 1,381,716 1,030,900 887,828 21.04%
-
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 1,014,409 17.77%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 284,572 254,607 291,794 164,487 131,405 131,097 120,979 15.30%
Div Payout % 32.38% 67.67% 58.42% 42.66% 58.48% 52.29% 52.98% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 1,014,409 17.77%
NOSH 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 756,119 28.36%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 24.03% 14.72% 17.71% 16.04% 14.04% 19.59% 20.50% -
ROE 32.43% 16.28% 24.30% 21.93% 14.67% 18.08% 22.51% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 108.64 76.43 85.21 146.16 97.85 156.47 147.70 -4.98%
EPS 25.96 11.24 15.08 23.44 13.68 30.60 30.20 -2.48%
DPS 8.40 7.60 8.80 10.00 8.00 16.00 16.00 -10.17%
NAPS 0.80 0.69 0.62 1.0687 0.9326 1.6923 1.3416 -8.24%
Adjusted Per Share Value based on latest NOSH - 1,643,964
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 107.37 74.70 82.43 70.14 46.89 37.40 32.58 21.96%
EPS 25.64 10.98 14.57 11.25 6.56 7.31 6.66 25.16%
DPS 8.30 7.43 8.51 4.80 3.83 3.82 3.53 15.29%
NAPS 0.7907 0.6744 0.5998 0.5129 0.4469 0.4045 0.296 17.77%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 13.00 5.24 5.99 7.38 4.33 8.51 6.21 -
P/RPS 11.97 6.86 7.03 5.05 4.43 5.44 4.20 19.05%
P/EPS 50.11 46.66 39.76 31.49 31.65 27.81 20.56 15.99%
EY 2.00 2.14 2.51 3.18 3.16 3.60 4.86 -13.74%
DY 0.65 1.45 1.47 1.36 1.85 1.88 2.58 -20.51%
P/NAPS 16.25 7.59 9.66 6.91 4.64 5.03 4.63 23.25%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 -
Price 19.86 5.05 6.17 7.15 4.24 8.60 6.72 -
P/RPS 18.28 6.61 7.24 4.89 4.33 5.50 4.55 26.05%
P/EPS 76.55 44.96 40.96 30.50 30.99 28.10 22.25 22.84%
EY 1.31 2.22 2.44 3.28 3.23 3.56 4.49 -18.54%
DY 0.42 1.50 1.43 1.40 1.89 1.86 2.38 -25.08%
P/NAPS 24.83 7.32 9.95 6.69 4.55 5.08 5.01 30.54%

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.

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