[HARTA] YoY Quarter Result on 31-Dec-2019 [#3]

Announcement Date
11-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 16.76%
YoY- 1.27%
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 461,837 1,005,429 2,129,901 796,550 723,393 603,139 456,287 0.20%
PBT -30,709 352,393 1,345,873 159,697 150,001 138,857 78,327 -
Tax -397 -96,338 -338,046 -38,036 -30,666 -25,734 -11,927 -43.26%
NP -31,106 256,055 1,007,827 121,661 119,335 113,123 66,400 -
-
NP to SH -31,910 259,060 1,001,640 121,273 119,755 113,023 66,226 -
-
Tax Rate - 27.34% 25.12% 23.82% 20.44% 18.53% 15.23% -
Total Cost 492,943 749,374 1,122,074 674,889 604,058 490,016 389,887 3.98%
-
Net Worth 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 20.50%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - 505,870 329,785 60,557 73,136 65,991 32,866 -
Div Payout % - 195.27% 32.92% 49.93% 61.07% 58.39% 49.63% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 20.50%
NOSH 3,427,606 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 1,643,324 13.02%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin -6.74% 25.47% 47.32% 15.27% 16.50% 18.76% 14.55% -
ROE -0.64% 4.46% 24.02% 4.94% 5.46% 5.86% 4.09% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 13.51 29.42 62.32 23.68 21.76 36.56 27.77 -11.31%
EPS -0.93 7.58 29.31 3.60 3.60 6.85 4.03 -
DPS 0.00 14.80 9.65 1.80 2.20 4.00 2.00 -
NAPS 1.45 1.70 1.22 0.73 0.66 1.17 0.9842 6.66%
Adjusted Per Share Value based on latest NOSH - 3,373,095
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 13.47 29.33 62.14 23.24 21.10 17.60 13.31 0.19%
EPS -0.93 7.56 29.22 3.54 3.49 3.30 1.93 -
DPS 0.00 14.76 9.62 1.77 2.13 1.93 0.96 -
NAPS 1.4457 1.6953 1.2164 0.7165 0.6401 0.5631 0.4719 20.50%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.70 5.73 12.14 5.48 6.14 10.68 4.83 -
P/RPS 12.58 19.48 19.48 23.15 28.22 29.21 17.40 -5.26%
P/EPS -182.06 75.60 41.42 152.02 170.44 155.90 119.85 -
EY -0.55 1.32 2.41 0.66 0.59 0.64 0.83 -
DY 0.00 2.58 0.79 0.33 0.36 0.37 0.41 -
P/NAPS 1.17 3.37 9.95 7.51 9.30 9.13 4.91 -21.25%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 07/02/23 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 -
Price 1.58 5.79 13.00 6.00 5.45 10.84 4.75 -
P/RPS 11.69 19.68 20.86 25.34 25.05 29.65 17.11 -6.14%
P/EPS -169.21 76.39 44.35 166.45 151.29 158.23 117.87 -
EY -0.59 1.31 2.25 0.60 0.66 0.63 0.85 -
DY 0.00 2.56 0.74 0.30 0.40 0.37 0.42 -
P/NAPS 1.09 3.41 10.66 8.22 8.26 9.26 4.83 -21.96%

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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