[HARTA] YoY Quarter Result on 30-Sep-2023 [#2]

Announcement Date
07-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 152.78%
YoY- -2.29%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 652,071 452,085 584,562 2,011,330 1,346,016 709,424 714,244 -1.50%
PBT -47,453 35,549 37,314 1,187,351 682,961 137,327 142,352 -
Tax 56,054 -6,666 -7,874 -273,316 -133,263 -33,121 -21,971 -
NP 8,601 28,883 29,440 914,035 549,698 104,206 120,381 -35.55%
-
NP to SH 8,626 27,695 28,344 914,009 544,958 103,867 120,216 -35.51%
-
Tax Rate - 18.75% 21.10% 23.02% 19.51% 24.12% 15.43% -
Total Cost 643,470 423,202 555,122 1,097,295 796,318 605,218 593,863 1.34%
-
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 19,114 - - 1,203,253 130,261 60,421 73,070 -20.01%
Div Payout % 221.59% - - 131.65% 23.90% 58.17% 60.78% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,360,004 3,324,262 0.51%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.32% 6.39% 5.04% 45.44% 40.84% 14.69% 16.85% -
ROE 0.18% 0.60% 0.57% 13.50% 16.27% 4.42% 5.66% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 19.10 13.23 17.11 58.84 39.78 21.13 21.50 -1.95%
EPS 0.25 0.81 0.83 26.74 15.95 3.09 3.62 -35.92%
DPS 0.56 0.00 0.00 35.20 3.85 1.80 2.20 -20.37%
NAPS 1.37 1.35 1.46 1.98 0.99 0.70 0.64 13.51%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 19.02 13.19 17.05 58.68 39.27 20.70 20.84 -1.51%
EPS 0.25 0.81 0.83 26.67 15.90 3.03 3.51 -35.59%
DPS 0.56 0.00 0.00 35.10 3.80 1.76 2.13 -19.94%
NAPS 1.3643 1.346 1.4557 1.9746 0.9772 0.6855 0.6202 14.02%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.79 1.99 1.66 6.15 16.20 5.25 6.62 -
P/RPS 14.60 15.04 9.70 10.45 40.72 24.84 30.78 -11.67%
P/EPS 1,103.99 245.56 200.15 23.00 100.58 169.67 182.90 34.89%
EY 0.09 0.41 0.50 4.35 0.99 0.59 0.55 -26.02%
DY 0.20 0.00 0.00 5.72 0.24 0.34 0.33 -8.00%
P/NAPS 2.04 1.47 1.14 3.11 16.36 7.50 10.34 -23.68%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 07/11/23 08/11/22 02/11/21 27/10/20 05/11/19 08/11/18 -
Price 3.32 2.33 1.94 5.75 18.28 5.47 6.31 -
P/RPS 17.38 17.61 11.34 9.77 45.95 25.88 29.34 -8.34%
P/EPS 1,313.71 287.51 233.91 21.50 113.49 176.78 174.34 39.97%
EY 0.08 0.35 0.43 4.65 0.88 0.57 0.57 -27.88%
DY 0.17 0.00 0.00 6.12 0.21 0.33 0.35 -11.32%
P/NAPS 2.42 1.73 1.33 2.90 18.46 7.81 9.86 -20.85%

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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