[HARTA] YoY Annualized Quarter Result on 31-Mar-2012 [#4]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -0.38%
YoY- 5.82%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,145,960 1,107,079 1,032,036 931,064 734,921 571,893 443,204 17.14%
PBT 276,881 308,951 304,099 258,404 242,834 177,775 95,483 19.40%
Tax -66,674 -75,658 -70,506 -56,972 -52,510 -34,718 -10,955 35.10%
NP 210,207 233,293 233,593 201,432 190,324 143,057 84,528 16.38%
-
NP to SH 209,733 232,813 233,337 201,380 190,297 142,909 84,511 16.34%
-
Tax Rate 24.08% 24.49% 23.19% 22.05% 21.62% 19.53% 11.47% -
Total Cost 935,753 873,786 798,443 729,632 544,597 428,836 358,676 17.32%
-
Net Worth 61,480,642 935,616 761,566 309,724 494,505 236,068 254,396 149.47%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 50,483 107,559 102,370 43,694 76,340 48,464 29,076 9.62%
Div Payout % 24.07% 46.20% 43.87% 21.70% 40.12% 33.91% 34.41% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 61,480,642 935,616 761,566 309,724 494,505 236,068 254,396 149.47%
NOSH 776,662 741,787 731,221 364,124 363,527 242,320 242,305 21.41%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 18.34% 21.07% 22.63% 21.63% 25.90% 25.01% 19.07% -
ROE 0.34% 24.88% 30.64% 65.02% 38.48% 60.54% 33.22% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 147.55 149.24 141.14 255.70 202.16 236.01 182.91 -3.51%
EPS 13.48 31.39 31.88 27.65 52.35 39.32 34.88 -14.64%
DPS 6.50 14.50 14.00 12.00 21.00 20.00 12.00 -9.70%
NAPS 79.16 1.2613 1.0415 0.8506 1.3603 0.9742 1.0499 105.47%
Adjusted Per Share Value based on latest NOSH - 364,253
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 33.43 32.30 30.11 27.16 21.44 16.68 12.93 17.14%
EPS 6.12 6.79 6.81 5.88 5.55 4.17 2.47 16.31%
DPS 1.47 3.14 2.99 1.27 2.23 1.41 0.85 9.55%
NAPS 17.9369 0.273 0.2222 0.0904 0.1443 0.0689 0.0742 149.48%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 8.67 6.85 4.94 6.62 4.54 6.83 2.08 -
P/RPS 5.88 4.59 3.50 2.59 2.25 2.89 1.14 31.42%
P/EPS 32.11 21.83 15.48 11.97 8.67 11.58 5.96 32.38%
EY 3.11 4.58 6.46 8.35 11.53 8.63 16.77 -24.47%
DY 0.75 2.12 2.83 1.81 4.63 2.93 5.77 -28.81%
P/NAPS 0.11 5.43 4.74 7.78 3.34 7.01 1.98 -38.21%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 20/05/09 -
Price 8.22 6.02 5.45 6.51 4.75 6.54 2.97 -
P/RPS 5.57 4.03 3.86 2.55 2.35 2.77 1.62 22.84%
P/EPS 30.44 19.18 17.08 11.77 9.07 11.09 8.52 23.63%
EY 3.29 5.21 5.86 8.50 11.02 9.02 11.74 -19.09%
DY 0.79 2.41 2.57 1.84 4.42 3.06 4.04 -23.80%
P/NAPS 0.10 4.77 5.23 7.65 3.49 6.71 2.83 -42.70%

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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