[HARTA] YoY Annualized Quarter Result on 30-Jun-2018 [#1]

Announcement Date
07-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- 13.68%
YoY- 29.56%
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Annualized Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 15,611,336 3,680,348 2,560,404 2,825,412 2,404,164 1,607,308 1,282,060 51.62%
PBT 11,516,372 1,091,276 486,616 583,332 462,944 272,516 319,696 81.63%
Tax -2,467,312 -207,036 -109,600 -82,980 -77,228 -46,924 -68,536 81.61%
NP 9,049,060 884,240 377,016 500,352 385,716 225,592 251,160 81.63%
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NP to SH 9,038,144 878,876 376,252 499,492 385,544 224,704 250,724 81.65%
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Tax Rate 21.42% 18.97% 22.52% 14.23% 16.68% 17.22% 21.44% -
Total Cost 6,562,276 2,796,108 2,183,388 2,325,060 2,018,448 1,381,716 1,030,900 36.09%
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Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 29.43%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 2,701,178 284,572 254,607 291,794 164,487 131,405 131,097 65.49%
Div Payout % 29.89% 32.38% 67.67% 58.42% 42.66% 58.48% 52.29% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 29.43%
NOSH 3,427,606 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 26.90%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 57.96% 24.03% 14.72% 17.71% 16.04% 14.04% 19.59% -
ROE 138.39% 32.43% 16.28% 24.30% 21.93% 14.67% 18.08% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 456.58 108.64 76.43 85.21 146.16 97.85 156.47 19.52%
EPS 264.32 25.96 11.24 15.08 23.44 13.68 30.60 43.19%
DPS 79.00 8.40 7.60 8.80 10.00 8.00 16.00 30.46%
NAPS 1.91 0.80 0.69 0.62 1.0687 0.9326 1.6923 2.03%
Adjusted Per Share Value based on latest NOSH - 3,313,001
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 455.46 107.37 74.70 82.43 70.14 46.89 37.40 51.62%
EPS 263.69 25.64 10.98 14.57 11.25 6.56 7.31 81.67%
DPS 78.81 8.30 7.43 8.51 4.80 3.83 3.82 65.53%
NAPS 1.9053 0.7907 0.6744 0.5998 0.5129 0.4469 0.4045 29.44%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 7.35 13.00 5.24 5.99 7.38 4.33 8.51 -
P/RPS 1.61 11.97 6.86 7.03 5.05 4.43 5.44 -18.35%
P/EPS 2.78 50.11 46.66 39.76 31.49 31.65 27.81 -31.85%
EY 35.96 2.00 2.14 2.51 3.18 3.16 3.60 46.70%
DY 10.75 0.65 1.45 1.47 1.36 1.85 1.88 33.68%
P/NAPS 3.85 16.25 7.59 9.66 6.91 4.64 5.03 -4.35%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 03/08/21 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 -
Price 6.80 19.86 5.05 6.17 7.15 4.24 8.60 -
P/RPS 1.49 18.28 6.61 7.24 4.89 4.33 5.50 -19.54%
P/EPS 2.57 76.55 44.96 40.96 30.50 30.99 28.10 -32.85%
EY 38.87 1.31 2.22 2.44 3.28 3.23 3.56 48.89%
DY 11.62 0.42 1.50 1.43 1.40 1.89 1.86 35.67%
P/NAPS 3.56 24.83 7.32 9.95 6.69 4.55 5.08 -5.74%

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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