[HARTA] YoY Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 9.82%
YoY- 27.03%
View:
Show?
Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 379,345 275,238 280,953 255,019 229,542 184,312 134,572 18.84%
PBT 75,069 64,902 82,300 76,282 59,551 61,018 41,196 10.51%
Tax -14,516 -16,588 -18,974 -17,707 -13,380 -13,907 -8,041 10.34%
NP 60,553 48,314 63,326 58,575 46,171 47,111 33,155 10.55%
-
NP to SH 60,411 48,160 63,273 58,597 46,127 47,099 33,106 10.53%
-
Tax Rate 19.34% 25.56% 23.05% 23.21% 22.47% 22.79% 19.52% -
Total Cost 318,792 226,924 217,627 196,444 183,371 137,201 101,417 21.02%
-
Net Worth 141,761,197 1,109,141 872,575 689,630 555,088 422,182 294,730 179.78%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 32,743 23,079 25,901 25,604 21,826 14,536 12,117 18.01%
Div Payout % 54.20% 47.92% 40.94% 43.70% 47.32% 30.86% 36.60% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 141,761,197 1,109,141 872,575 689,630 555,088 422,182 294,730 179.78%
NOSH 1,637,154 769,329 740,035 731,548 363,777 363,418 242,357 37.47%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 15.96% 17.55% 22.54% 22.97% 20.11% 25.56% 24.64% -
ROE 0.04% 4.34% 7.25% 8.50% 8.31% 11.16% 11.23% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 23.17 35.78 37.96 34.86 63.10 50.72 55.53 -13.55%
EPS 3.69 6.26 8.55 8.01 12.68 12.96 13.66 -19.59%
DPS 2.00 3.00 3.50 3.50 6.00 4.00 5.00 -14.15%
NAPS 86.59 1.4417 1.1791 0.9427 1.5259 1.1617 1.2161 103.52%
Adjusted Per Share Value based on latest NOSH - 731,548
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 11.07 8.03 8.20 7.44 6.70 5.38 3.93 18.82%
EPS 1.76 1.41 1.85 1.71 1.35 1.37 0.97 10.43%
DPS 0.96 0.67 0.76 0.75 0.64 0.42 0.35 18.30%
NAPS 41.3587 0.3236 0.2546 0.2012 0.1619 0.1232 0.086 179.77%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.85 7.08 7.48 4.40 4.58 3.92 4.28 -
P/RPS 20.93 19.79 19.70 12.62 7.26 7.73 7.71 18.10%
P/EPS 131.44 113.10 87.49 54.93 36.12 30.25 31.33 26.98%
EY 0.76 0.88 1.14 1.82 2.77 3.31 3.19 -21.25%
DY 0.41 0.42 0.47 0.80 1.31 1.02 1.17 -16.02%
P/NAPS 0.06 4.91 6.34 4.67 3.00 3.37 3.52 -49.25%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 05/11/15 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 10/11/09 -
Price 5.22 6.80 7.55 4.89 4.55 4.61 4.68 -
P/RPS 22.53 19.01 19.89 14.03 7.21 9.09 8.43 17.79%
P/EPS 141.46 108.63 88.30 61.05 35.88 35.57 34.26 26.64%
EY 0.71 0.92 1.13 1.64 2.79 2.81 2.92 -20.98%
DY 0.38 0.44 0.46 0.72 1.32 0.87 1.07 -15.84%
P/NAPS 0.06 4.72 6.40 5.19 2.98 3.97 3.85 -50.00%

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.

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

Post a Comment