[HARTA] YoY Quarter Result on 31-Dec-2021 [#3]

Announcement Date
08-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
31-Dec-2021 [#3]
Profit Trend
QoQ- -71.66%
YoY- -74.14%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 415,644 461,837 1,005,429 2,129,901 796,550 723,393 603,139 -6.01%
PBT 29,038 -30,709 352,393 1,345,873 159,697 150,001 138,857 -22.94%
Tax -6,270 -397 -96,338 -338,046 -38,036 -30,666 -25,734 -20.96%
NP 22,768 -31,106 256,055 1,007,827 121,661 119,335 113,123 -23.43%
-
NP to SH 22,380 -31,910 259,060 1,001,640 121,273 119,755 113,023 -23.64%
-
Tax Rate 21.59% - 27.34% 25.12% 23.82% 20.44% 18.53% -
Total Cost 392,876 492,943 749,374 1,122,074 674,889 604,058 490,016 -3.61%
-
Net Worth 4,645,016 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 15.75%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - 505,870 329,785 60,557 73,136 65,991 -
Div Payout % - - 195.27% 32.92% 49.93% 61.07% 58.39% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 4,645,016 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 15.75%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 12.92%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.48% -6.74% 25.47% 47.32% 15.27% 16.50% 18.76% -
ROE 0.48% -0.64% 4.46% 24.02% 4.94% 5.46% 5.86% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 12.17 13.51 29.42 62.32 23.68 21.76 36.56 -16.74%
EPS 0.66 -0.93 7.58 29.31 3.60 3.60 6.85 -32.27%
DPS 0.00 0.00 14.80 9.65 1.80 2.20 4.00 -
NAPS 1.36 1.45 1.70 1.22 0.73 0.66 1.17 2.53%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 12.13 13.47 29.33 62.14 23.24 21.10 17.60 -6.01%
EPS 0.65 -0.93 7.56 29.22 3.54 3.49 3.30 -23.71%
DPS 0.00 0.00 14.76 9.62 1.77 2.13 1.93 -
NAPS 1.3552 1.4457 1.6953 1.2164 0.7165 0.6401 0.5631 15.75%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.70 1.70 5.73 12.14 5.48 6.14 10.68 -
P/RPS 22.19 12.58 19.48 19.48 23.15 28.22 29.21 -4.47%
P/EPS 412.05 -182.06 75.60 41.42 152.02 170.44 155.90 17.57%
EY 0.24 -0.55 1.32 2.41 0.66 0.59 0.64 -15.07%
DY 0.00 0.00 2.58 0.79 0.33 0.36 0.37 -
P/NAPS 1.99 1.17 3.37 9.95 7.51 9.30 9.13 -22.41%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 06/02/24 07/02/23 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 -
Price 2.72 1.58 5.79 13.00 6.00 5.45 10.84 -
P/RPS 22.35 11.69 19.68 20.86 25.34 25.05 29.65 -4.59%
P/EPS 415.10 -169.21 76.39 44.35 166.45 151.29 158.23 17.42%
EY 0.24 -0.59 1.31 2.25 0.60 0.66 0.63 -14.85%
DY 0.00 0.00 2.56 0.74 0.30 0.40 0.37 -
P/NAPS 2.00 1.09 3.41 10.66 8.22 8.26 9.26 -22.53%

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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