[HARTA] YoY Annualized Quarter Result on 30-Sep-2014 [#2]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	2,371,316	1,677,604	1,399,720	1,108,872	1,117,934	1,005,394	897,826	17.55%
YoY %	41.35%	19.85%	26.23%	-0.81%	11.19%	11.98%	-	-
Horiz. %	264.12%	186.85%	155.90%	123.51%	124.52%	111.98%	100.00%	-
PBT	505,962	303,776	309,986	281,106	328,434	292,392	260,442	11.69%
YoY %	66.56%	-2.00%	10.27%	-14.41%	12.33%	12.27%	-	-
Horiz. %	194.27%	116.64%	119.02%	107.93%	126.11%	112.27%	100.00%	-
Tax	-85,628	-48,626	-63,300	-69,996	-75,752	-68,372	-58,608	6.51%
YoY %	-76.10%	23.18%	9.57%	7.60%	-10.79%	-16.66%	-	-
Horiz. %	146.10%	82.97%	108.01%	119.43%	129.25%	116.66%	100.00%	-
NP	420,334	255,150	246,686	211,110	252,682	224,020	201,834	12.99%
YoY %	64.74%	3.43%	16.85%	-16.45%	12.79%	10.99%	-	-
Horiz. %	208.26%	126.42%	122.22%	104.60%	125.19%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,452	254,782	246,184	210,494	252,370	224,054	201,802	12.95%
YoY %	64.63%	3.49%	16.96%	-16.59%	12.64%	11.03%	-	-
Horiz. %	207.85%	126.25%	121.99%	104.31%	125.06%	111.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.92%	16.01%	20.42%	24.90%	23.06%	23.38%	22.50%	-
YoY %	5.68%	-21.60%	-17.99%	7.98%	-1.37%	3.91%	-	-
Horiz. %	75.20%	71.16%	90.76%	110.67%	102.49%	103.91%	100.00%	-
Total Cost	1,950,982	1,422,454	1,153,034	897,762	865,252	781,374	695,992	18.72%
YoY %	37.16%	23.37%	28.43%	3.76%	10.73%	12.27%	-	-
Horiz. %	280.32%	204.38%	165.67%	128.99%	124.32%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,849,699	1,575,971	141,924,573	1,109,171	872,637	689,796	555,228	22.18%
YoY %	17.37%	-98.89%	12,695.55%	27.11%	26.51%	24.24%	-	-
Horiz. %	333.14%	283.84%	25,561.49%	199.77%	157.17%	124.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	197,161	131,330	131,123	107,708	111,013	51,220	43,664	28.53%
YoY %	50.13%	0.16%	21.74%	-2.98%	116.74%	17.30%	-	-
Horiz. %	451.54%	300.77%	300.30%	246.67%	254.24%	117.30%	100.00%	-
Div Payout %	47.00%	51.55%	53.26%	51.17%	43.99%	22.86%	21.64%	-
YoY %	-8.83%	-3.21%	4.08%	16.32%	92.43%	5.64%	-	-
Horiz. %	217.19%	238.22%	246.12%	236.46%	203.28%	105.64%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,849,699	1,575,971	141,924,573	1,109,171	872,637	689,796	555,228	22.18%
YoY %	17.37%	-98.89%	12,695.55%	27.11%	26.51%	24.24%	-	-
Horiz. %	333.14%	283.84%	25,561.49%	199.77%	157.17%	124.24%	100.00%	-
NOSH	1,650,201	1,641,636	1,639,041	769,349	740,088	731,724	363,869	28.62%
YoY %	0.52%	0.16%	113.04%	3.95%	1.14%	101.10%	-	-
Horiz. %	453.52%	451.16%	450.45%	211.44%	203.39%	201.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	17.73%	15.21%	17.62%	19.04%	22.60%	22.28%	22.48%	-
YoY %	16.57%	-13.68%	-7.46%	-15.75%	1.44%	-0.89%	-	-
Horiz. %	78.87%	67.66%	78.38%	84.70%	100.53%	99.11%	100.00%	-
ROE	22.68%	16.17%	0.17%	18.98%	28.92%	32.48%	36.35%	-
YoY %	40.26%	9,411.76%	-99.10%	-34.37%	-10.96%	-10.65%	-	-
Horiz. %	62.39%	44.48%	0.47%	52.21%	79.56%	89.35%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	144.33	102.19	85.40	144.13	151.05	137.40	246.74	-8.54%
YoY %	41.24%	19.66%	-40.75%	-4.58%	9.93%	-44.31%	-	-
Horiz. %	58.49%	41.42%	34.61%	58.41%	61.22%	55.69%	100.00%	-
EPS	25.44	15.52	15.02	27.36	34.10	30.62	55.46	-12.17%
YoY %	63.92%	3.33%	-45.10%	-19.77%	11.37%	-44.79%	-	-
Horiz. %	45.87%	27.98%	27.08%	49.33%	61.49%	55.21%	100.00%	-
DPS	12.00	8.00	8.00	14.00	15.00	7.00	12.00	0.00%
YoY %	50.00%	0.00%	-42.86%	-6.67%	114.29%	-41.67%	-	-
Horiz. %	100.00%	66.67%	66.67%	116.67%	125.00%	58.33%	100.00%	-
NAPS	1.1258	0.96	86.59	1.4417	1.1791	0.9427	1.5259	-4.93%
YoY %	17.27%	-98.89%	5,906.10%	22.27%	25.08%	-38.22%	-	-
Horiz. %	73.78%	62.91%	5,674.68%	94.48%	77.27%	61.78%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 769,329
RPS	69.18	48.94	40.84	32.35	32.62	29.33	26.19	17.55%
YoY %	41.36%	19.83%	26.24%	-0.83%	11.22%	11.99%	-	-
Horiz. %	264.15%	186.87%	155.94%	123.52%	124.55%	111.99%	100.00%	-
EPS	12.24	7.43	7.18	6.14	7.36	6.54	5.89	12.95%
YoY %	64.74%	3.48%	16.94%	-16.58%	12.54%	11.04%	-	-
Horiz. %	207.81%	126.15%	121.90%	104.24%	124.96%	111.04%	100.00%	-
DPS	5.75	3.83	3.83	3.14	3.24	1.49	1.27	28.59%
YoY %	50.13%	0.00%	21.97%	-3.09%	117.45%	17.32%	-	-
Horiz. %	452.76%	301.57%	301.57%	247.24%	255.12%	117.32%	100.00%	-
NAPS	0.5396	0.4598	41.4063	0.3236	0.2546	0.2012	0.162	22.18%
YoY %	17.36%	-98.89%	12,695.52%	27.10%	26.54%	24.20%	-	-
Horiz. %	333.09%	283.83%	25,559.44%	199.75%	157.16%	124.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	6.96	4.64	4.85	7.08	7.48	4.40	4.58	-
P/RPS	4.82	4.54	5.68	4.91	4.95	3.20	1.86	17.18%
YoY %	6.17%	-20.07%	15.68%	-0.81%	54.69%	72.04%	-	-
Horiz. %	259.14%	244.09%	305.38%	263.98%	266.13%	172.04%	100.00%	-
P/EPS	27.26	29.90	32.29	25.88	21.94	14.37	8.26	21.99%
YoY %	-8.83%	-7.40%	24.77%	17.96%	52.68%	73.97%	-	-
Horiz. %	330.02%	361.99%	390.92%	313.32%	265.62%	173.97%	100.00%	-
EY	3.67	3.34	3.10	3.86	4.56	6.96	12.11	-18.02%
YoY %	9.88%	7.74%	-19.69%	-15.35%	-34.48%	-42.53%	-	-
Horiz. %	30.31%	27.58%	25.60%	31.87%	37.65%	57.47%	100.00%	-
DY	1.72	1.72	1.65	1.98	2.01	1.59	2.62	-6.76%
YoY %	0.00%	4.24%	-16.67%	-1.49%	26.42%	-39.31%	-	-
Horiz. %	65.65%	65.65%	62.98%	75.57%	76.72%	60.69%	100.00%	-
P/NAPS	6.18	4.83	0.06	4.91	6.34	4.67	3.00	12.78%
YoY %	27.95%	7,950.00%	-98.78%	-22.56%	35.76%	55.67%	-	-
Horiz. %	206.00%	161.00%	2.00%	163.67%	211.33%	155.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	-
Price	10.82	4.78	5.22	6.80	7.55	4.89	4.55	-
P/RPS	7.50	4.68	6.11	4.72	5.00	3.56	1.84	26.36%
YoY %	60.26%	-23.40%	29.45%	-5.60%	40.45%	93.48%	-	-
Horiz. %	407.61%	254.35%	332.07%	256.52%	271.74%	193.48%	100.00%	-
P/EPS	42.38	30.80	34.75	24.85	22.14	15.97	8.20	31.45%
YoY %	37.60%	-11.37%	39.84%	12.24%	38.63%	94.76%	-	-
Horiz. %	516.83%	375.61%	423.78%	303.05%	270.00%	194.76%	100.00%	-
EY	2.36	3.25	2.88	4.02	4.52	6.26	12.19	-23.92%
YoY %	-27.38%	12.85%	-28.36%	-11.06%	-27.80%	-48.65%	-	-
Horiz. %	19.36%	26.66%	23.63%	32.98%	37.08%	51.35%	100.00%	-
DY	1.11	1.67	1.53	2.06	1.99	1.43	2.64	-13.43%
YoY %	-33.53%	9.15%	-25.73%	3.52%	39.16%	-45.83%	-	-
Horiz. %	42.05%	63.26%	57.95%	78.03%	75.38%	54.17%	100.00%	-
P/NAPS	9.61	4.98	0.06	4.72	6.40	5.19	2.98	21.52%
YoY %	92.97%	8,200.00%	-98.73%	-26.25%	23.31%	74.16%	-	-
Horiz. %	322.48%	167.11%	2.01%	158.39%	214.77%	174.16%	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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