[HARTA] YoY Quarter Result on 31-Mar-2012 [#4]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -1.36%
YoY- -4.55%
View:
Show?
Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 305,110 280,373 269,772 240,217 192,524 163,385 124,816 16.05%
PBT 67,331 70,272 81,318 64,460 66,290 56,562 34,010 12.05%
Tax -12,323 -20,877 -18,896 -14,394 -13,856 -10,107 -3,030 26.32%
NP 55,008 49,395 62,422 50,066 52,434 46,455 30,980 10.03%
-
NP to SH 54,969 49,157 62,293 50,012 52,398 46,409 31,008 10.00%
-
Tax Rate 18.30% 29.71% 23.24% 22.33% 20.90% 17.87% 8.91% -
Total Cost 250,102 230,978 207,350 190,151 140,090 116,930 93,836 17.74%
-
Net Worth 777,015 942,361 765,355 619,922 494,381 354,307 255,549 20.35%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 11,655 25,950 25,589 21,855 43,634 24,234 9,689 3.12%
Div Payout % 21.20% 52.79% 41.08% 43.70% 83.28% 52.22% 31.25% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 777,015 942,361 765,355 619,922 494,381 354,307 255,549 20.35%
NOSH 777,015 741,432 731,138 364,253 363,622 242,344 242,249 21.42%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 18.03% 17.62% 23.14% 20.84% 27.24% 28.43% 24.82% -
ROE 7.07% 5.22% 8.14% 8.07% 10.60% 13.10% 12.13% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 39.27 37.82 36.90 65.95 52.95 67.42 51.52 -4.42%
EPS 3.53 6.63 8.52 13.73 14.41 19.15 12.80 -19.31%
DPS 1.50 3.50 3.50 6.00 12.00 10.00 4.00 -15.07%
NAPS 1.00 1.271 1.0468 1.7019 1.3596 1.462 1.0549 -0.88%
Adjusted Per Share Value based on latest NOSH - 364,253
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 8.90 8.18 7.87 7.01 5.62 4.77 3.64 16.06%
EPS 1.60 1.43 1.82 1.46 1.53 1.35 0.90 10.05%
DPS 0.34 0.76 0.75 0.64 1.27 0.71 0.28 3.28%
NAPS 0.2267 0.2749 0.2233 0.1809 0.1442 0.1034 0.0746 20.34%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 8.67 6.85 4.94 6.62 4.54 6.83 2.08 -
P/RPS 22.08 18.11 13.39 10.04 8.57 10.13 4.04 32.70%
P/EPS 122.55 103.32 57.98 48.22 31.51 35.67 16.25 40.01%
EY 0.82 0.97 1.72 2.07 3.17 2.80 6.15 -28.51%
DY 0.17 0.51 0.71 0.91 2.64 1.46 1.92 -33.22%
P/NAPS 8.67 5.39 4.72 3.89 3.34 4.67 1.97 27.99%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 20/05/09 -
Price 8.22 6.02 5.45 6.51 4.75 6.54 2.97 -
P/RPS 20.93 15.92 14.77 9.87 8.97 9.70 5.76 23.97%
P/EPS 116.19 90.80 63.97 47.41 32.96 34.15 23.20 30.78%
EY 0.86 1.10 1.56 2.11 3.03 2.93 4.31 -23.54%
DY 0.18 0.58 0.64 0.92 2.53 1.53 1.35 -28.51%
P/NAPS 8.22 4.74 5.21 3.83 3.49 4.47 2.82 19.50%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment