[HARTA] YoY Quarter Result on 30-Jun-2014 [#1]

Announcement Date
05-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Jun-2014 [#1]
Profit Trend
QoQ- 16.13%
YoY- -9.26%
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Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 601,041 401,827 320,515 279,198 278,014 247,678 219,371 18.27%
PBT 115,736 68,129 79,924 75,651 81,917 69,914 70,670 8.56%
Tax -19,307 -11,731 -17,134 -18,410 -18,902 -16,479 -15,924 3.25%
NP 96,429 56,398 62,790 57,241 63,015 53,435 54,746 9.88%
-
NP to SH 96,386 56,176 62,681 57,087 62,912 53,358 54,774 9.86%
-
Tax Rate 16.68% 17.22% 21.44% 24.34% 23.07% 23.57% 22.53% -
Total Cost 504,612 345,429 257,725 221,957 214,999 194,243 164,625 20.50%
-
Net Worth 1,757,877 1,531,863 1,386,601 1,014,409 806,758 654,183 529,045 22.13%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 41,121 32,851 32,774 30,244 29,398 - - -
Div Payout % 42.66% 58.48% 52.29% 52.98% 46.73% - - -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,757,877 1,531,863 1,386,601 1,014,409 806,758 654,183 529,045 22.13%
NOSH 1,643,964 1,642,573 819,359 756,119 734,953 730,931 363,705 28.55%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 16.04% 14.04% 19.59% 20.50% 22.67% 21.57% 24.96% -
ROE 5.48% 3.67% 4.52% 5.63% 7.80% 8.16% 10.35% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 36.54 24.46 39.12 36.93 37.83 33.89 60.32 -8.00%
EPS 5.86 3.42 7.65 7.55 8.56 7.30 15.06 -14.54%
DPS 2.50 2.00 4.00 4.00 4.00 0.00 0.00 -
NAPS 1.0687 0.9326 1.6923 1.3416 1.0977 0.895 1.4546 -5.00%
Adjusted Per Share Value based on latest NOSH - 756,119
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 17.54 11.72 9.35 8.15 8.11 7.23 6.40 18.27%
EPS 2.81 1.64 1.83 1.67 1.84 1.56 1.60 9.83%
DPS 1.20 0.96 0.96 0.88 0.86 0.00 0.00 -
NAPS 0.5129 0.4469 0.4045 0.296 0.2354 0.1909 0.1543 22.14%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 7.38 4.33 8.51 6.21 6.40 4.02 4.65 -
P/RPS 20.20 17.70 21.75 16.82 16.92 11.86 7.71 17.39%
P/EPS 125.94 126.61 111.24 82.25 74.77 55.07 30.88 26.37%
EY 0.79 0.79 0.90 1.22 1.34 1.82 3.24 -20.94%
DY 0.34 0.46 0.47 0.64 0.62 0.00 0.00 -
P/NAPS 6.91 4.64 5.03 4.63 5.83 4.49 3.20 13.67%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 08/08/17 02/08/16 04/08/15 05/08/14 06/08/13 07/08/12 09/08/11 -
Price 7.15 4.24 8.60 6.72 6.79 4.50 4.49 -
P/RPS 19.57 17.33 21.98 18.20 17.95 13.28 7.44 17.47%
P/EPS 122.02 123.98 112.42 89.01 79.32 61.64 29.81 26.44%
EY 0.82 0.81 0.89 1.12 1.26 1.62 3.35 -20.89%
DY 0.35 0.47 0.47 0.60 0.59 0.00 0.00 -
P/NAPS 6.69 4.55 5.08 5.01 6.19 5.03 3.09 13.72%

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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