[HARTA] YoY Cumulative Quarter Result on 30-Jun-2017 [#1]

Announcement Date
08-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- -65.94%
YoY- 71.58%
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Cumulative Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 920,087 640,101 706,353 601,041 401,827 320,515 279,198 21.96%
PBT 272,819 121,654 145,833 115,736 68,129 79,924 75,651 23.81%
Tax -51,759 -27,400 -20,745 -19,307 -11,731 -17,134 -18,410 18.78%
NP 221,060 94,254 125,088 96,429 56,398 62,790 57,241 25.23%
-
NP to SH 219,719 94,063 124,873 96,386 56,176 62,681 57,087 25.16%
-
Tax Rate 18.97% 22.52% 14.23% 16.68% 17.22% 21.44% 24.34% -
Total Cost 699,027 545,847 581,265 504,612 345,429 257,725 221,957 21.04%
-
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 1,014,409 17.77%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 71,143 63,651 72,948 41,121 32,851 32,774 30,244 15.30%
Div Payout % 32.38% 67.67% 58.42% 42.66% 58.48% 52.29% 52.98% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 1,014,409 17.77%
NOSH 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 756,119 28.36%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 24.03% 14.72% 17.71% 16.04% 14.04% 19.59% 20.50% -
ROE 8.11% 4.07% 6.07% 5.48% 3.67% 4.52% 5.63% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 27.16 19.11 21.30 36.54 24.46 39.12 36.93 -4.98%
EPS 6.49 2.81 3.77 5.86 3.42 7.65 7.55 -2.48%
DPS 2.10 1.90 2.20 2.50 2.00 4.00 4.00 -10.17%
NAPS 0.80 0.69 0.62 1.0687 0.9326 1.6923 1.3416 -8.24%
Adjusted Per Share Value based on latest NOSH - 1,643,964
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 26.84 18.67 20.61 17.54 11.72 9.35 8.15 21.95%
EPS 6.41 2.74 3.64 2.81 1.64 1.83 1.67 25.10%
DPS 2.08 1.86 2.13 1.20 0.96 0.96 0.88 15.40%
NAPS 0.7907 0.6744 0.5998 0.5129 0.4469 0.4045 0.296 17.77%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 13.00 5.24 5.99 7.38 4.33 8.51 6.21 -
P/RPS 47.87 27.42 28.12 20.20 17.70 21.75 16.82 19.02%
P/EPS 200.44 186.63 159.06 125.94 126.61 111.24 82.25 15.98%
EY 0.50 0.54 0.63 0.79 0.79 0.90 1.22 -13.80%
DY 0.16 0.36 0.37 0.34 0.46 0.47 0.64 -20.61%
P/NAPS 16.25 7.59 9.66 6.91 4.64 5.03 4.63 23.25%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 -
Price 19.86 5.05 6.17 7.15 4.24 8.60 6.72 -
P/RPS 73.12 26.43 28.96 19.57 17.33 21.98 18.20 26.05%
P/EPS 306.21 179.86 163.84 122.02 123.98 112.42 89.01 22.84%
EY 0.33 0.56 0.61 0.82 0.81 0.89 1.12 -18.41%
DY 0.11 0.38 0.36 0.35 0.47 0.47 0.60 -24.60%
P/NAPS 24.83 7.32 9.95 6.69 4.55 5.08 5.01 30.54%

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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