[HARTA] YoY Annualized Quarter Result on 31-Dec-2013 [#3]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	1,726,785	1,463,844	1,121,133	1,102,382	1,016,349	921,152	723,190	15.59%
YoY %	17.96%	30.57%	1.70%	8.46%	10.33%	27.37%	-	-
Horiz. %	238.77%	202.41%	155.03%	152.43%	140.54%	127.37%	100.00%	-
PBT	306,953	328,221	279,400	318,520	299,418	258,830	235,984	4.47%
YoY %	-6.48%	17.47%	-12.28%	6.38%	15.68%	9.68%	-	-
Horiz. %	130.07%	139.09%	118.40%	134.98%	126.88%	109.68%	100.00%	-
Tax	-48,320	-66,582	-72,468	-72,746	-69,244	-56,724	-52,288	-1.30%
YoY %	27.43%	8.12%	0.38%	-5.06%	-22.07%	-8.48%	-	-
Horiz. %	92.41%	127.34%	138.59%	139.13%	132.43%	108.48%	100.00%	-
NP	258,633	261,638	206,932	245,773	230,174	202,106	183,696	5.86%
YoY %	-1.15%	26.44%	-15.80%	6.78%	13.89%	10.02%	-	-
Horiz. %	140.79%	142.43%	112.65%	133.79%	125.30%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	258,156	261,170	206,352	245,414	229,905	202,138	183,684	5.83%
YoY %	-1.15%	26.57%	-15.92%	6.75%	13.74%	10.05%	-	-
Horiz. %	140.54%	142.18%	112.34%	133.61%	125.16%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.74%	20.29%	25.94%	22.84%	23.13%	21.92%	22.16%	-
YoY %	-22.42%	-21.78%	13.57%	-1.25%	5.52%	-1.08%	-	-
Horiz. %	71.03%	91.56%	117.06%	103.07%	104.38%	98.92%	100.00%	-
Total Cost	1,468,152	1,202,205	914,201	856,609	786,174	719,045	539,494	18.14%
YoY %	22.12%	31.50%	6.72%	8.96%	9.34%	33.28%	-	-
Horiz. %	272.14%	222.84%	169.46%	158.78%	145.72%	133.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,614,897	146,490,521	1,172,238	913,633	726,278	587,196	458,034	23.34%
YoY %	-98.90%	12,396.65%	28.31%	25.80%	23.69%	28.20%	-	-
Horiz. %	352.57%	31,982.46%	255.93%	199.47%	158.56%	128.20%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	131,265	131,131	103,330	108,721	68,250	58,239	43,618	20.13%
YoY %	0.10%	26.91%	-4.96%	59.30%	17.19%	33.52%	-	-
Horiz. %	300.94%	300.64%	236.90%	249.26%	156.47%	133.52%	100.00%	-
Div Payout %	50.85%	50.21%	50.08%	44.30%	29.69%	28.81%	23.75%	-
YoY %	1.27%	0.26%	13.05%	49.21%	3.05%	21.31%	-	-
Horiz. %	214.11%	211.41%	210.86%	186.53%	125.01%	121.31%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	1,614,897	146,490,521	1,172,238	913,633	726,278	587,196	458,034	23.34%
YoY %	-98.90%	12,396.65%	28.31%	25.80%	23.69%	28.20%	-	-
Horiz. %	352.57%	31,982.46%	255.93%	199.47%	158.56%	128.20%	100.00%	-
NOSH	1,640,822	1,639,146	774,982	741,284	731,251	363,995	363,490	28.52%
YoY %	0.10%	111.51%	4.55%	1.37%	100.90%	0.14%	-	-
Horiz. %	451.41%	450.95%	213.21%	203.94%	201.17%	100.14%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	14.98%	17.87%	18.46%	22.29%	22.65%	21.94%	25.40%	-
YoY %	-16.17%	-3.20%	-17.18%	-1.59%	3.24%	-13.62%	-	-
Horiz. %	58.98%	70.35%	72.68%	87.76%	89.17%	86.38%	100.00%	-
ROE	15.99%	0.18%	17.60%	26.86%	31.66%	34.42%	40.10%	-
YoY %	8,783.33%	-98.98%	-34.48%	-15.16%	-8.02%	-14.16%	-	-
Horiz. %	39.88%	0.45%	43.89%	66.98%	78.95%	85.84%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	105.24	89.31	144.67	148.71	138.99	253.07	198.96	-10.06%
YoY %	17.84%	-38.27%	-2.72%	6.99%	-45.08%	27.20%	-	-
Horiz. %	52.90%	44.89%	72.71%	74.74%	69.86%	127.20%	100.00%	-
EPS	15.73	15.93	26.63	33.11	31.44	55.53	50.53	-17.66%
YoY %	-1.26%	-40.18%	-19.57%	5.31%	-43.38%	9.90%	-	-
Horiz. %	31.13%	31.53%	52.70%	65.53%	62.22%	109.90%	100.00%	-
DPS	8.00	8.00	13.33	14.67	9.33	16.00	12.00	-6.52%
YoY %	0.00%	-39.98%	-9.13%	57.23%	-41.69%	33.33%	-	-
Horiz. %	66.67%	66.67%	111.08%	122.25%	77.75%	133.33%	100.00%	-
NAPS	0.9842	89.37	1.5126	1.2325	0.9932	1.6132	1.2601	-4.03%
YoY %	-98.90%	5,808.37%	22.73%	24.09%	-38.43%	28.02%	-	-
Horiz. %	78.10%	7,092.29%	120.04%	97.81%	78.82%	128.02%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 741,049
RPS	50.38	42.71	32.71	32.16	29.65	26.87	21.10	15.59%
YoY %	17.96%	30.57%	1.71%	8.47%	10.35%	27.35%	-	-
Horiz. %	238.77%	202.42%	155.02%	152.42%	140.52%	127.35%	100.00%	-
EPS	7.53	7.62	6.02	7.16	6.71	5.90	5.36	5.82%
YoY %	-1.18%	26.58%	-15.92%	6.71%	13.73%	10.07%	-	-
Horiz. %	140.49%	142.16%	112.31%	133.58%	125.19%	110.07%	100.00%	-
DPS	3.83	3.83	3.01	3.17	1.99	1.70	1.27	20.17%
YoY %	0.00%	27.24%	-5.05%	59.30%	17.06%	33.86%	-	-
Horiz. %	301.57%	301.57%	237.01%	249.61%	156.69%	133.86%	100.00%	-
NAPS	0.4711	42.7384	0.342	0.2666	0.2119	0.1713	0.1336	23.34%
YoY %	-98.90%	12,396.61%	28.28%	25.81%	23.70%	28.22%	-	-
Horiz. %	352.62%	31,989.82%	255.99%	199.55%	158.61%	128.22%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	4.83	5.94	7.03	7.23	4.75	4.87	4.45	-
P/RPS	4.59	6.65	4.86	4.86	3.42	1.92	2.24	12.68%
YoY %	-30.98%	36.83%	0.00%	42.11%	78.12%	-14.29%	-	-
Horiz. %	204.91%	296.88%	216.96%	216.96%	152.68%	85.71%	100.00%	-
P/EPS	30.70	37.28	26.40	21.84	15.11	8.77	8.81	23.10%
YoY %	-17.65%	41.21%	20.88%	44.54%	72.29%	-0.45%	-	-
Horiz. %	348.47%	423.16%	299.66%	247.90%	171.51%	99.55%	100.00%	-
EY	3.26	2.68	3.79	4.58	6.62	11.40	11.36	-18.76%
YoY %	21.64%	-29.29%	-17.25%	-30.82%	-41.93%	0.35%	-	-
Horiz. %	28.70%	23.59%	33.36%	40.32%	58.27%	100.35%	100.00%	-
DY	1.66	1.35	1.90	2.03	1.96	3.29	2.70	-7.78%
YoY %	22.96%	-28.95%	-6.40%	3.57%	-40.43%	21.85%	-	-
Horiz. %	61.48%	50.00%	70.37%	75.19%	72.59%	121.85%	100.00%	-
P/NAPS	4.91	0.07	4.65	5.87	4.78	3.02	3.53	5.64%
YoY %	6,914.29%	-98.49%	-20.78%	22.80%	58.28%	-14.45%	-	-
Horiz. %	139.09%	1.98%	131.73%	166.29%	135.41%	85.55%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	14/02/17	16/02/16	10/02/15	11/02/14	05/02/13	22/02/12	07/02/11	-
Price	4.75	4.98	7.55	7.01	4.65	6.64	4.69	-
P/RPS	4.51	5.58	5.22	4.71	3.35	2.62	2.36	11.38%
YoY %	-19.18%	6.90%	10.83%	40.60%	27.86%	11.02%	-	-
Horiz. %	191.10%	236.44%	221.19%	199.58%	141.95%	111.02%	100.00%	-
P/EPS	30.19	31.26	28.36	21.17	14.79	11.96	9.28	21.70%
YoY %	-3.42%	10.23%	33.96%	43.14%	23.66%	28.88%	-	-
Horiz. %	325.32%	336.85%	305.60%	228.13%	159.38%	128.88%	100.00%	-
EY	3.31	3.20	3.53	4.72	6.76	8.36	10.77	-17.83%
YoY %	3.44%	-9.35%	-25.21%	-30.18%	-19.14%	-22.38%	-	-
Horiz. %	30.73%	29.71%	32.78%	43.83%	62.77%	77.62%	100.00%	-
DY	1.68	1.61	1.77	2.09	2.01	2.41	2.56	-6.77%
YoY %	4.35%	-9.04%	-15.31%	3.98%	-16.60%	-5.86%	-	-
Horiz. %	65.62%	62.89%	69.14%	81.64%	78.52%	94.14%	100.00%	-
P/NAPS	4.83	0.06	4.99	5.69	4.68	4.12	3.72	4.44%
YoY %	7,950.00%	-98.80%	-12.30%	21.58%	13.59%	10.75%	-	-
Horiz. %	129.84%	1.61%	134.14%	152.96%	125.81%	110.75%	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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