[HARTA] YoY Annualized Quarter Result on 30-Jun-2023 [#1]

Announcement Date
09-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- 3.75%
YoY- -159.43%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,335,356 1,760,152 3,382,692 15,611,336 3,680,348 2,560,404 2,825,412 -3.12%
PBT 164,556 -178,948 536,552 11,516,372 1,091,276 486,616 583,332 -19.00%
Tax -36,940 -25,732 -173,012 -2,467,312 -207,036 -109,600 -82,980 -12.60%
NP 127,616 -204,680 363,540 9,049,060 884,240 377,016 500,352 -20.34%
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NP to SH 127,704 -209,876 353,120 9,038,144 878,876 376,252 499,492 -20.31%
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Tax Rate 22.45% - 32.25% 21.42% 18.97% 22.52% 14.23% -
Total Cost 2,207,740 1,964,832 3,019,152 6,562,276 2,796,108 2,183,388 2,325,060 -0.85%
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Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 47,785 - 478,444 2,701,178 284,572 254,607 291,794 -26.01%
Div Payout % 37.42% - 135.49% 29.89% 32.38% 67.67% 58.42% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,388,006 3,346,172 3,313,001 0.56%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.46% -11.63% 10.75% 57.96% 24.03% 14.72% 17.71% -
ROE 2.73% -4.58% 6.93% 138.39% 32.43% 16.28% 24.30% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 68.42 51.50 98.98 456.58 108.64 76.43 85.21 -3.58%
EPS 3.76 -6.16 10.32 264.32 25.96 11.24 15.08 -20.64%
DPS 1.40 0.00 14.00 79.00 8.40 7.60 8.80 -26.36%
NAPS 1.37 1.34 1.49 1.91 0.80 0.69 0.62 14.11%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 68.13 51.35 98.69 455.46 107.37 74.70 82.43 -3.12%
EPS 3.73 -6.12 10.30 263.69 25.64 10.98 14.57 -20.29%
DPS 1.39 0.00 13.96 78.81 8.30 7.43 8.51 -26.04%
NAPS 1.3643 1.3362 1.4856 1.9053 0.7907 0.6744 0.5998 14.66%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.28 1.89 3.06 7.35 13.00 5.24 5.99 -
P/RPS 4.79 3.67 3.09 1.61 11.97 6.86 7.03 -6.18%
P/EPS 87.67 -30.78 29.61 2.78 50.11 46.66 39.76 14.07%
EY 1.14 -3.25 3.38 35.96 2.00 2.14 2.51 -12.31%
DY 0.43 0.00 4.58 10.75 0.65 1.45 1.47 -18.50%
P/NAPS 2.39 1.41 2.05 3.85 16.25 7.59 9.66 -20.75%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 06/08/24 09/08/23 09/08/22 03/08/21 04/08/20 06/08/19 07/08/18 -
Price 2.62 2.09 2.80 6.80 19.86 5.05 6.17 -
P/RPS 3.83 4.06 2.83 1.49 18.28 6.61 7.24 -10.06%
P/EPS 70.03 -34.03 27.10 2.57 76.55 44.96 40.96 9.34%
EY 1.43 -2.94 3.69 38.87 1.31 2.22 2.44 -8.51%
DY 0.53 0.00 5.00 11.62 0.42 1.50 1.43 -15.23%
P/NAPS 1.91 1.56 1.88 3.56 24.83 7.32 9.95 -24.02%

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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