[HARTA] YoY Cumulative Quarter Result on 31-Mar-2016 [#4]

Announcement Date
03-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Mar-2016 [#4]
Profit Trend
QoQ- 31.42%
YoY- 22.74%
View:
Show?
Cumulative Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 2,827,879 2,405,638 1,821,873 1,498,337 1,145,960 1,107,079 1,032,036 18.28%
PBT 551,866 526,810 348,977 316,878 276,881 308,951 304,099 10.43%
Tax -95,648 -86,621 -65,660 -59,118 -66,674 -75,658 -70,506 5.21%
NP 456,218 440,189 283,317 257,760 210,207 233,293 233,593 11.79%
-
NP to SH 456,204 439,395 283,001 257,428 209,733 232,813 233,337 11.81%
-
Tax Rate 17.33% 16.44% 18.81% 18.66% 24.08% 24.49% 23.19% -
Total Cost 2,371,661 1,965,449 1,538,556 1,240,577 935,753 873,786 798,443 19.88%
-
Net Worth 2,228,470 1,983,748 837,311 1,500,642 61,480,642 935,616 761,566 19.58%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 282,716 231,437 65,671 131,175 50,483 107,559 102,370 18.43%
Div Payout % 61.97% 52.67% 23.21% 50.96% 24.07% 46.20% 43.87% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 2,228,470 1,983,748 837,311 1,500,642 61,480,642 935,616 761,566 19.58%
NOSH 3,345,187 3,311,965 1,641,786 1,639,688 776,662 741,787 731,221 28.82%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 16.13% 18.30% 15.55% 17.20% 18.34% 21.07% 22.63% -
ROE 20.47% 22.15% 33.80% 17.15% 0.34% 24.88% 30.64% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 85.02 72.76 110.97 91.38 147.55 149.24 141.14 -8.09%
EPS 13.72 13.29 8.62 15.70 13.48 31.39 31.88 -13.10%
DPS 8.50 7.00 4.00 8.00 6.50 14.50 14.00 -7.97%
NAPS 0.67 0.60 0.51 0.9152 79.16 1.2613 1.0415 -7.08%
Adjusted Per Share Value based on latest NOSH - 1,641,409
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 82.50 70.18 53.15 43.71 33.43 32.30 30.11 18.28%
EPS 13.31 12.82 8.26 7.51 6.12 6.79 6.81 11.81%
DPS 8.25 6.75 1.92 3.83 1.47 3.14 2.99 18.42%
NAPS 0.6502 0.5788 0.2443 0.4378 17.9369 0.273 0.2222 19.58%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 4.63 6.05 4.96 4.85 8.67 6.85 4.94 -
P/RPS 5.45 8.31 4.47 5.31 5.88 4.59 3.50 7.65%
P/EPS 33.76 45.52 28.77 30.89 32.11 21.83 15.48 13.87%
EY 2.96 2.20 3.48 3.24 3.11 4.58 6.46 -12.19%
DY 1.84 1.16 0.81 1.65 0.75 2.12 2.83 -6.92%
P/NAPS 6.91 10.08 9.73 5.30 0.11 5.43 4.74 6.48%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 -
Price 5.05 6.00 5.39 4.14 8.22 6.02 5.45 -
P/RPS 5.94 8.25 4.86 4.53 5.57 4.03 3.86 7.44%
P/EPS 36.82 45.15 31.27 26.37 30.44 19.18 17.08 13.65%
EY 2.72 2.21 3.20 3.79 3.29 5.21 5.86 -12.00%
DY 1.68 1.17 0.74 1.93 0.79 2.41 2.57 -6.83%
P/NAPS 7.54 10.00 10.57 4.52 0.10 4.77 5.23 6.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment