[HARTA] YoY Cumulative Quarter Result on 30-Jun-2012 [#1]

Announcement Date
07-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -73.5%
YoY- -2.59%
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Cumulative Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 320,515 279,198 278,014 247,678 219,371 169,958 125,336 16.93%
PBT 79,924 75,651 81,917 69,914 70,670 53,764 32,703 16.05%
Tax -17,134 -18,410 -18,902 -16,479 -15,924 -12,314 -6,315 18.09%
NP 62,790 57,241 63,015 53,435 54,746 41,450 26,388 15.53%
-
NP to SH 62,681 57,087 62,912 53,358 54,774 41,461 26,375 15.51%
-
Tax Rate 21.44% 24.34% 23.07% 23.57% 22.53% 22.90% 19.31% -
Total Cost 257,725 221,957 214,999 194,243 164,625 128,508 98,948 17.28%
-
Net Worth 1,386,601 1,014,409 806,758 654,183 529,045 386,815 271,313 31.22%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 32,774 30,244 29,398 - - - - -
Div Payout % 52.29% 52.98% 46.73% - - - - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 1,386,601 1,014,409 806,758 654,183 529,045 386,815 271,313 31.22%
NOSH 819,359 756,119 734,953 730,931 363,705 242,320 242,417 22.49%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 19.59% 20.50% 22.67% 21.57% 24.96% 24.39% 21.05% -
ROE 4.52% 5.63% 7.80% 8.16% 10.35% 10.72% 9.72% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 39.12 36.93 37.83 33.89 60.32 70.14 51.70 -4.53%
EPS 7.65 7.55 8.56 7.30 15.06 17.11 10.88 -5.69%
DPS 4.00 4.00 4.00 0.00 0.00 0.00 0.00 -
NAPS 1.6923 1.3416 1.0977 0.895 1.4546 1.5963 1.1192 7.13%
Adjusted Per Share Value based on latest NOSH - 730,931
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 9.35 8.15 8.11 7.23 6.40 4.96 3.66 16.91%
EPS 1.83 1.67 1.84 1.56 1.60 1.21 0.77 15.51%
DPS 0.96 0.88 0.86 0.00 0.00 0.00 0.00 -
NAPS 0.4045 0.296 0.2354 0.1909 0.1543 0.1129 0.0792 31.21%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 8.51 6.21 6.40 4.02 4.65 6.69 3.25 -
P/RPS 21.75 16.82 16.92 11.86 7.71 9.54 6.29 22.95%
P/EPS 111.24 82.25 74.77 55.07 30.88 39.10 29.87 24.48%
EY 0.90 1.22 1.34 1.82 3.24 2.56 3.35 -19.66%
DY 0.47 0.64 0.62 0.00 0.00 0.00 0.00 -
P/NAPS 5.03 4.63 5.83 4.49 3.20 4.19 2.90 9.60%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 04/08/15 05/08/14 06/08/13 07/08/12 09/08/11 10/08/10 14/08/09 -
Price 8.60 6.72 6.79 4.50 4.49 6.58 4.33 -
P/RPS 21.98 18.20 17.95 13.28 7.44 9.38 8.37 17.44%
P/EPS 112.42 89.01 79.32 61.64 29.81 38.46 39.80 18.88%
EY 0.89 1.12 1.26 1.62 3.35 2.60 2.51 -15.86%
DY 0.47 0.60 0.59 0.00 0.00 0.00 0.00 -
P/NAPS 5.08 5.01 6.19 5.03 3.09 4.12 3.87 4.63%

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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