[HARTA] YoY Annualized Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	1,498,337	1,145,960	1,107,079	1,032,036	931,064	734,921	571,893	17.39%
YoY %	30.75%	3.51%	7.27%	10.84%	26.69%	28.51%	-	-
Horiz. %	262.00%	200.38%	193.58%	180.46%	162.80%	128.51%	100.00%	-
PBT	316,878	276,881	308,951	304,099	258,404	242,834	177,775	10.10%
YoY %	14.45%	-10.38%	1.60%	17.68%	6.41%	36.60%	-	-
Horiz. %	178.25%	155.75%	173.79%	171.06%	145.35%	136.60%	100.00%	-
Tax	-59,118	-66,674	-75,658	-70,506	-56,972	-52,510	-34,718	9.26%
YoY %	11.33%	11.87%	-7.31%	-23.76%	-8.50%	-51.25%	-	-
Horiz. %	170.28%	192.04%	217.92%	203.08%	164.10%	151.25%	100.00%	-
NP	257,760	210,207	233,293	233,593	201,432	190,324	143,057	10.30%
YoY %	22.62%	-9.90%	-0.13%	15.97%	5.84%	33.04%	-	-
Horiz. %	180.18%	146.94%	163.08%	163.29%	140.81%	133.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	257,428	209,733	232,813	233,337	201,380	190,297	142,909	10.29%
YoY %	22.74%	-9.91%	-0.22%	15.87%	5.82%	33.16%	-	-
Horiz. %	180.13%	146.76%	162.91%	163.28%	140.91%	133.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	24.08%	24.49%	23.19%	22.05%	21.62%	19.53%	-
YoY %	-22.51%	-1.67%	5.61%	5.17%	1.99%	10.70%	-	-
Horiz. %	95.55%	123.30%	125.40%	118.74%	112.90%	110.70%	100.00%	-
Total Cost	1,240,577	935,753	873,786	798,443	729,632	544,597	428,836	19.34%
YoY %	32.58%	7.09%	9.44%	9.43%	33.98%	26.99%	-	-
Horiz. %	289.29%	218.21%	203.76%	186.19%	170.14%	126.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,500,642	61,480,642	935,616	761,566	309,724	494,505	236,068	36.06%
YoY %	-97.56%	6,471.14%	22.85%	145.89%	-37.37%	109.48%	-	-
Horiz. %	635.68%	26,043.62%	396.33%	322.60%	131.20%	209.48%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	131,175	50,483	107,559	102,370	43,694	76,340	48,464	18.03%
YoY %	159.84%	-53.06%	5.07%	134.29%	-42.76%	57.52%	-	-
Horiz. %	270.66%	104.17%	221.94%	211.23%	90.16%	157.52%	100.00%	-
Div Payout %	50.96%	24.07%	46.20%	43.87%	21.70%	40.12%	33.91%	-
YoY %	111.72%	-47.90%	5.31%	102.17%	-45.91%	18.31%	-	-
Horiz. %	150.28%	70.98%	136.24%	129.37%	63.99%	118.31%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,500,642	61,480,642	935,616	761,566	309,724	494,505	236,068	36.06%
YoY %	-97.56%	6,471.14%	22.85%	145.89%	-37.37%	109.48%	-	-
Horiz. %	635.68%	26,043.62%	396.33%	322.60%	131.20%	209.48%	100.00%	-
NOSH	1,639,688	776,662	741,787	731,221	364,124	363,527	242,320	37.48%
YoY %	111.12%	4.70%	1.44%	100.82%	0.16%	50.02%	-	-
Horiz. %	676.66%	320.51%	306.12%	301.76%	150.27%	150.02%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	17.20%	18.34%	21.07%	22.63%	21.63%	25.90%	25.01%	-
YoY %	-6.22%	-12.96%	-6.89%	4.62%	-16.49%	3.56%	-	-
Horiz. %	68.77%	73.33%	84.25%	90.48%	86.49%	103.56%	100.00%	-
ROE	17.15%	0.34%	24.88%	30.64%	65.02%	38.48%	60.54%	-
YoY %	4,944.12%	-98.63%	-18.80%	-52.88%	68.97%	-36.44%	-	-
Horiz. %	28.33%	0.56%	41.10%	50.61%	107.40%	63.56%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	91.38	147.55	149.24	141.14	255.70	202.16	236.01	-14.61%
YoY %	-38.07%	-1.13%	5.74%	-44.80%	26.48%	-14.34%	-	-
Horiz. %	38.72%	62.52%	63.23%	59.80%	108.34%	85.66%	100.00%	-
EPS	15.70	13.48	31.39	31.88	27.65	52.35	39.32	-14.17%
YoY %	16.47%	-57.06%	-1.54%	15.30%	-47.18%	33.14%	-	-
Horiz. %	39.93%	34.28%	79.83%	81.08%	70.32%	133.14%	100.00%	-
DPS	8.00	6.50	14.50	14.00	12.00	21.00	20.00	-14.15%
YoY %	23.08%	-55.17%	3.57%	16.67%	-42.86%	5.00%	-	-
Horiz. %	40.00%	32.50%	72.50%	70.00%	60.00%	105.00%	100.00%	-
NAPS	0.9152	79.16	1.2613	1.0415	0.8506	1.3603	0.9742	-1.03%
YoY %	-98.84%	6,176.06%	21.10%	22.44%	-37.47%	39.63%	-	-
Horiz. %	93.94%	8,125.64%	129.47%	106.91%	87.31%	139.63%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 731,138
RPS	43.71	33.43	32.30	30.11	27.16	21.44	16.68	17.39%
YoY %	30.75%	3.50%	7.27%	10.86%	26.68%	28.54%	-	-
Horiz. %	262.05%	200.42%	193.65%	180.52%	162.83%	128.54%	100.00%	-
EPS	7.51	6.12	6.79	6.81	5.88	5.55	4.17	10.29%
YoY %	22.71%	-9.87%	-0.29%	15.82%	5.95%	33.09%	-	-
Horiz. %	180.10%	146.76%	162.83%	163.31%	141.01%	133.09%	100.00%	-
DPS	3.83	1.47	3.14	2.99	1.27	2.23	1.41	18.10%
YoY %	160.54%	-53.18%	5.02%	135.43%	-43.05%	58.16%	-	-
Horiz. %	271.63%	104.26%	222.70%	212.06%	90.07%	158.16%	100.00%	-
NAPS	0.4378	17.9369	0.273	0.2222	0.0904	0.1443	0.0689	36.05%
YoY %	-97.56%	6,470.29%	22.86%	145.80%	-37.35%	109.43%	-	-
Horiz. %	635.41%	26,033.24%	396.23%	322.50%	131.20%	209.43%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.85	8.67	6.85	4.94	6.62	4.54	6.83	-
P/RPS	5.31	5.88	4.59	3.50	2.59	2.25	2.89	10.66%
YoY %	-9.69%	28.10%	31.14%	35.14%	15.11%	-22.15%	-	-
Horiz. %	183.74%	203.46%	158.82%	121.11%	89.62%	77.85%	100.00%	-
P/EPS	30.89	32.11	21.83	15.48	11.97	8.67	11.58	17.74%
YoY %	-3.80%	47.09%	41.02%	29.32%	38.06%	-25.13%	-	-
Horiz. %	266.75%	277.29%	188.51%	133.68%	103.37%	74.87%	100.00%	-
EY	3.24	3.11	4.58	6.46	8.35	11.53	8.63	-15.05%
YoY %	4.18%	-32.10%	-29.10%	-22.63%	-27.58%	33.60%	-	-
Horiz. %	37.54%	36.04%	53.07%	74.86%	96.76%	133.60%	100.00%	-
DY	1.65	0.75	2.12	2.83	1.81	4.63	2.93	-9.11%
YoY %	120.00%	-64.62%	-25.09%	56.35%	-60.91%	58.02%	-	-
Horiz. %	56.31%	25.60%	72.35%	96.59%	61.77%	158.02%	100.00%	-
P/NAPS	5.30	0.11	5.43	4.74	7.78	3.34	7.01	-4.54%
YoY %	4,718.18%	-97.97%	14.56%	-39.07%	132.93%	-52.35%	-	-
Horiz. %	75.61%	1.57%	77.46%	67.62%	110.98%	47.65%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	03/05/16	05/05/15	06/05/14	07/05/13	09/05/12	10/05/11	11/05/10	-
Price	4.14	8.22	6.02	5.45	6.51	4.75	6.54	-
P/RPS	4.53	5.57	4.03	3.86	2.55	2.35	2.77	8.53%
YoY %	-18.67%	38.21%	4.40%	51.37%	8.51%	-15.16%	-	-
Horiz. %	163.54%	201.08%	145.49%	139.35%	92.06%	84.84%	100.00%	-
P/EPS	26.37	30.44	19.18	17.08	11.77	9.07	11.09	15.51%
YoY %	-13.37%	58.71%	12.30%	45.11%	29.77%	-18.21%	-	-
Horiz. %	237.78%	274.48%	172.95%	154.01%	106.13%	81.79%	100.00%	-
EY	3.79	3.29	5.21	5.86	8.50	11.02	9.02	-13.44%
YoY %	15.20%	-36.85%	-11.09%	-31.06%	-22.87%	22.17%	-	-
Horiz. %	42.02%	36.47%	57.76%	64.97%	94.24%	122.17%	100.00%	-
DY	1.93	0.79	2.41	2.57	1.84	4.42	3.06	-7.38%
YoY %	144.30%	-67.22%	-6.23%	39.67%	-58.37%	44.44%	-	-
Horiz. %	63.07%	25.82%	78.76%	83.99%	60.13%	144.44%	100.00%	-
P/NAPS	4.52	0.10	4.77	5.23	7.65	3.49	6.71	-6.36%
YoY %	4,420.00%	-97.90%	-8.80%	-31.63%	119.20%	-47.99%	-	-
Horiz. %	67.36%	1.49%	71.09%	77.94%	114.01%	52.01%	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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