[HARTA] YoY Quarter Result on 30-Sep-2017 [#2]

Announcement Date
28-Dec-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 17.59%
YoY- 59.15%
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 1,346,016 709,424 714,244 584,617 436,975 379,345 275,238 30.25%
PBT 682,961 137,327 142,352 137,245 83,759 75,069 64,902 47.97%
Tax -133,263 -33,121 -21,971 -23,507 -12,582 -14,516 -16,588 41.47%
NP 549,698 104,206 120,381 113,738 71,177 60,553 48,314 49.91%
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NP to SH 544,958 103,867 120,216 113,340 71,215 60,411 48,160 49.77%
-
Tax Rate 19.51% 24.12% 15.43% 17.13% 15.02% 19.34% 25.56% -
Total Cost 796,318 605,218 593,863 470,879 365,798 318,792 226,924 23.24%
-
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,262 141,761,197 1,109,141 20.20%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 130,261 60,421 73,070 57,505 32,817 32,743 23,079 33.39%
Div Payout % 23.90% 58.17% 60.78% 50.74% 46.08% 54.20% 47.92% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,262 141,761,197 1,109,141 20.20%
NOSH 3,427,606 3,360,004 3,324,262 1,650,201 1,640,898 1,637,154 769,329 28.24%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 40.84% 14.69% 16.85% 19.46% 16.29% 15.96% 17.55% -
ROE 16.27% 4.42% 5.66% 6.13% 4.52% 0.04% 4.34% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 39.78 21.13 21.50 35.58 26.63 23.17 35.78 1.78%
EPS 15.95 3.09 3.62 6.87 4.34 3.69 6.26 16.85%
DPS 3.85 1.80 2.20 3.50 2.00 2.00 3.00 4.24%
NAPS 0.99 0.70 0.64 1.1258 0.96 86.59 1.4417 -6.06%
Adjusted Per Share Value based on latest NOSH - 1,650,201
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 39.27 20.70 20.84 17.06 12.75 11.07 8.03 30.25%
EPS 15.90 3.03 3.51 3.31 2.08 1.76 1.41 49.69%
DPS 3.80 1.76 2.13 1.68 0.96 0.96 0.67 33.50%
NAPS 0.9772 0.6855 0.6202 0.5396 0.4596 41.3587 0.3236 20.20%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 16.20 5.25 6.62 6.96 4.64 4.85 7.08 -
P/RPS 40.72 24.84 30.78 19.56 17.42 20.93 19.79 12.76%
P/EPS 100.58 169.67 182.90 100.89 106.91 131.44 113.10 -1.93%
EY 0.99 0.59 0.55 0.99 0.94 0.76 0.88 1.98%
DY 0.24 0.34 0.33 0.50 0.43 0.41 0.42 -8.89%
P/NAPS 16.36 7.50 10.34 6.18 4.83 0.06 4.91 22.19%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 27/10/20 05/11/19 08/11/18 28/12/17 08/11/16 05/11/15 18/11/14 -
Price 18.28 5.47 6.31 10.82 4.78 5.22 6.80 -
P/RPS 45.95 25.88 29.34 30.41 17.95 22.53 19.01 15.83%
P/EPS 113.49 176.78 174.34 156.85 110.14 141.46 108.63 0.73%
EY 0.88 0.57 0.57 0.64 0.91 0.71 0.92 -0.73%
DY 0.21 0.33 0.35 0.32 0.42 0.38 0.44 -11.58%
P/NAPS 18.46 7.81 9.86 9.61 4.98 0.06 4.72 25.49%

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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