[HARTA] YoY Quarter Result on 30-Sep-2014 [#2]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	584,617	436,975	379,345	275,238	280,953	255,019	229,542	16.84%
YoY %	33.79%	15.19%	37.82%	-2.03%	10.17%	11.10%	-	-
Horiz. %	254.69%	190.37%	165.26%	119.91%	122.40%	111.10%	100.00%	-
PBT	137,245	83,759	75,069	64,902	82,300	76,282	59,551	14.91%
YoY %	63.86%	11.58%	15.67%	-21.14%	7.89%	28.10%	-	-
Horiz. %	230.47%	140.65%	126.06%	108.99%	138.20%	128.10%	100.00%	-
Tax	-23,507	-12,582	-14,516	-16,588	-18,974	-17,707	-13,380	9.83%
YoY %	-86.83%	13.32%	12.49%	12.58%	-7.16%	-32.34%	-	-
Horiz. %	175.69%	94.04%	108.49%	123.98%	141.81%	132.34%	100.00%	-
NP	113,738	71,177	60,553	48,314	63,326	58,575	46,171	16.19%
YoY %	59.80%	17.54%	25.33%	-23.71%	8.11%	26.87%	-	-
Horiz. %	246.34%	154.16%	131.15%	104.64%	137.16%	126.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,340	71,215	60,411	48,160	63,273	58,597	46,127	16.14%
YoY %	59.15%	17.88%	25.44%	-23.89%	7.98%	27.03%	-	-
Horiz. %	245.71%	154.39%	130.97%	104.41%	137.17%	127.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.13%	15.02%	19.34%	25.56%	23.05%	23.21%	22.47%	-
YoY %	14.05%	-22.34%	-24.33%	10.89%	-0.69%	3.29%	-	-
Horiz. %	76.23%	66.84%	86.07%	113.75%	102.58%	103.29%	100.00%	-
Total Cost	470,879	365,798	318,792	226,924	217,627	196,444	183,371	17.00%
YoY %	28.73%	14.75%	40.48%	4.27%	10.78%	7.13%	-	-
Horiz. %	256.79%	199.49%	173.85%	123.75%	118.68%	107.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	555,088	22.19%
YoY %	17.42%	-98.89%	12,681.17%	27.11%	26.53%	24.24%	-	-
Horiz. %	333.23%	283.79%	25,538.51%	199.81%	157.20%	124.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	57,505	32,817	32,743	23,079	25,901	25,604	21,826	17.50%
YoY %	75.23%	0.23%	41.87%	-10.90%	1.16%	17.31%	-	-
Horiz. %	263.47%	150.36%	150.02%	105.74%	118.67%	117.31%	100.00%	-
Div Payout %	50.74%	46.08%	54.20%	47.92%	40.94%	43.70%	47.32%	-
YoY %	10.11%	-14.98%	13.11%	17.05%	-6.32%	-7.65%	-	-
Horiz. %	107.23%	97.38%	114.54%	101.27%	86.52%	92.35%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	555,088	22.19%
YoY %	17.42%	-98.89%	12,681.17%	27.11%	26.53%	24.24%	-	-
Horiz. %	333.23%	283.79%	25,538.51%	199.81%	157.20%	124.24%	100.00%	-
NOSH	1,650,201	1,640,898	1,637,154	769,329	740,035	731,548	363,777	28.63%
YoY %	0.57%	0.23%	112.80%	3.96%	1.16%	101.10%	-	-
Horiz. %	453.63%	451.07%	450.04%	211.48%	203.43%	201.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	19.46%	16.29%	15.96%	17.55%	22.54%	22.97%	20.11%	-
YoY %	19.46%	2.07%	-9.06%	-22.14%	-1.87%	14.22%	-	-
Horiz. %	96.77%	81.00%	79.36%	87.27%	112.08%	114.22%	100.00%	-
ROE	6.13%	4.52%	0.04%	4.34%	7.25%	8.50%	8.31%	-
YoY %	35.62%	11,200.00%	-99.08%	-40.14%	-14.71%	2.29%	-	-
Horiz. %	73.77%	54.39%	0.48%	52.23%	87.24%	102.29%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	35.58	26.63	23.17	35.78	37.96	34.86	63.10	-9.09%
YoY %	33.61%	14.93%	-35.24%	-5.74%	8.89%	-44.75%	-	-
Horiz. %	56.39%	42.20%	36.72%	56.70%	60.16%	55.25%	100.00%	-
EPS	6.87	4.34	3.69	6.26	8.55	8.01	12.68	-9.70%
YoY %	58.29%	17.62%	-41.05%	-26.78%	6.74%	-36.83%	-	-
Horiz. %	54.18%	34.23%	29.10%	49.37%	67.43%	63.17%	100.00%	-
DPS	3.50	2.00	2.00	3.00	3.50	3.50	6.00	-8.58%
YoY %	75.00%	0.00%	-33.33%	-14.29%	0.00%	-41.67%	-	-
Horiz. %	58.33%	33.33%	33.33%	50.00%	58.33%	58.33%	100.00%	-
NAPS	1.1258	0.96	86.59	1.4417	1.1791	0.9427	1.5259	-4.93%
YoY %	17.27%	-98.89%	5,906.10%	22.27%	25.08%	-38.22%	-	-
Horiz. %	73.78%	62.91%	5,674.68%	94.48%	77.27%	61.78%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 769,329
RPS	17.06	12.75	11.07	8.03	8.20	7.44	6.70	16.83%
YoY %	33.80%	15.18%	37.86%	-2.07%	10.22%	11.04%	-	-
Horiz. %	254.63%	190.30%	165.22%	119.85%	122.39%	111.04%	100.00%	-
EPS	3.31	2.08	1.76	1.41	1.85	1.71	1.35	16.10%
YoY %	59.13%	18.18%	24.82%	-23.78%	8.19%	26.67%	-	-
Horiz. %	245.19%	154.07%	130.37%	104.44%	137.04%	126.67%	100.00%	-
DPS	1.68	0.96	0.96	0.67	0.76	0.75	0.64	17.43%
YoY %	75.00%	0.00%	43.28%	-11.84%	1.33%	17.19%	-	-
Horiz. %	262.50%	150.00%	150.00%	104.69%	118.75%	117.19%	100.00%	-
NAPS	0.5396	0.4596	41.3587	0.3236	0.2546	0.2012	0.1619	22.19%
YoY %	17.41%	-98.89%	12,680.81%	27.10%	26.54%	24.27%	-	-
Horiz. %	333.29%	283.88%	25,545.83%	199.88%	157.26%	124.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	6.96	4.64	4.85	7.08	7.48	4.40	4.58	-
P/RPS	19.56	17.42	20.93	19.79	19.70	12.62	7.26	17.94%
YoY %	12.28%	-16.77%	5.76%	0.46%	56.10%	73.83%	-	-
Horiz. %	269.42%	239.94%	288.29%	272.59%	271.35%	173.83%	100.00%	-
P/EPS	100.89	106.91	131.44	113.10	87.49	54.93	36.12	18.65%
YoY %	-5.63%	-18.66%	16.22%	29.27%	59.28%	52.08%	-	-
Horiz. %	279.32%	295.99%	363.90%	313.12%	242.22%	152.08%	100.00%	-
EY	0.99	0.94	0.76	0.88	1.14	1.82	2.77	-15.74%
YoY %	5.32%	23.68%	-13.64%	-22.81%	-37.36%	-34.30%	-	-
Horiz. %	35.74%	33.94%	27.44%	31.77%	41.16%	65.70%	100.00%	-
DY	0.50	0.43	0.41	0.42	0.47	0.80	1.31	-14.81%
YoY %	16.28%	4.88%	-2.38%	-10.64%	-41.25%	-38.93%	-	-
Horiz. %	38.17%	32.82%	31.30%	32.06%	35.88%	61.07%	100.00%	-
P/NAPS	6.18	4.83	0.06	4.91	6.34	4.67	3.00	12.78%
YoY %	27.95%	7,950.00%	-98.78%	-22.56%	35.76%	55.67%	-	-
Horiz. %	206.00%	161.00%	2.00%	163.67%	211.33%	155.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	-
Price	10.82	4.78	5.22	6.80	7.55	4.89	4.55	-
P/RPS	30.41	17.95	22.53	19.01	19.89	14.03	7.21	27.08%
YoY %	69.42%	-20.33%	18.52%	-4.42%	41.77%	94.59%	-	-
Horiz. %	421.78%	248.96%	312.48%	263.66%	275.87%	194.59%	100.00%	-
P/EPS	156.85	110.14	141.46	108.63	88.30	61.05	35.88	27.84%
YoY %	42.41%	-22.14%	30.22%	23.02%	44.64%	70.15%	-	-
Horiz. %	437.15%	306.97%	394.26%	302.76%	246.10%	170.15%	100.00%	-
EY	0.64	0.91	0.71	0.92	1.13	1.64	2.79	-21.74%
YoY %	-29.67%	28.17%	-22.83%	-18.58%	-31.10%	-41.22%	-	-
Horiz. %	22.94%	32.62%	25.45%	32.97%	40.50%	58.78%	100.00%	-
DY	0.32	0.42	0.38	0.44	0.46	0.72	1.32	-21.01%
YoY %	-23.81%	10.53%	-13.64%	-4.35%	-36.11%	-45.45%	-	-
Horiz. %	24.24%	31.82%	28.79%	33.33%	34.85%	54.55%	100.00%	-
P/NAPS	9.61	4.98	0.06	4.72	6.40	5.19	2.98	21.52%
YoY %	92.97%	8,200.00%	-98.73%	-26.25%	23.31%	74.16%	-	-
Horiz. %	322.48%	167.11%	2.01%	158.39%	214.77%	174.16%	100.00%	-

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.

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