[HARTA] YoY Quarter Result on 31-Mar-2013 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- 2.91%
YoY- 24.56%
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 400,454 305,110 280,373 269,772 240,217 192,524 163,385 16.09%
PBT 70,712 67,331 70,272 81,318 64,460 66,290 56,562 3.78%
Tax -9,181 -12,323 -20,877 -18,896 -14,394 -13,856 -10,107 -1.58%
NP 61,531 55,008 49,395 62,422 50,066 52,434 46,455 4.79%
-
NP to SH 61,550 54,969 49,157 62,293 50,012 52,398 46,409 4.81%
-
Tax Rate 12.98% 18.30% 29.71% 23.24% 22.33% 20.90% 17.87% -
Total Cost 338,923 250,102 230,978 207,350 190,151 140,090 116,930 19.38%
-
Net Worth 1,502,218 777,015 942,361 765,355 619,922 494,381 354,307 27.19%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 32,828 11,655 25,950 25,589 21,855 43,634 24,234 5.18%
Div Payout % 53.34% 21.20% 52.79% 41.08% 43.70% 83.28% 52.22% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,502,218 777,015 942,361 765,355 619,922 494,381 354,307 27.19%
NOSH 1,641,409 777,015 741,432 731,138 364,253 363,622 242,344 37.51%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 15.37% 18.03% 17.62% 23.14% 20.84% 27.24% 28.43% -
ROE 4.10% 7.07% 5.22% 8.14% 8.07% 10.60% 13.10% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 24.40 39.27 37.82 36.90 65.95 52.95 67.42 -15.56%
EPS 3.75 3.53 6.63 8.52 13.73 14.41 19.15 -23.77%
DPS 2.00 1.50 3.50 3.50 6.00 12.00 10.00 -23.50%
NAPS 0.9152 1.00 1.271 1.0468 1.7019 1.3596 1.462 -7.50%
Adjusted Per Share Value based on latest NOSH - 731,138
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 11.68 8.90 8.18 7.87 7.01 5.62 4.77 16.08%
EPS 1.80 1.60 1.43 1.82 1.46 1.53 1.35 4.90%
DPS 0.96 0.34 0.76 0.75 0.64 1.27 0.71 5.15%
NAPS 0.4383 0.2267 0.2749 0.2233 0.1809 0.1442 0.1034 27.18%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.85 8.67 6.85 4.94 6.62 4.54 6.83 -
P/RPS 19.88 22.08 18.11 13.39 10.04 8.57 10.13 11.88%
P/EPS 129.34 122.55 103.32 57.98 48.22 31.51 35.67 23.92%
EY 0.77 0.82 0.97 1.72 2.07 3.17 2.80 -19.34%
DY 0.41 0.17 0.51 0.71 0.91 2.64 1.46 -19.06%
P/NAPS 5.30 8.67 5.39 4.72 3.89 3.34 4.67 2.12%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 -
Price 4.14 8.22 6.02 5.45 6.51 4.75 6.54 -
P/RPS 16.97 20.93 15.92 14.77 9.87 8.97 9.70 9.76%
P/EPS 110.41 116.19 90.80 63.97 47.41 32.96 34.15 21.57%
EY 0.91 0.86 1.10 1.56 2.11 3.03 2.93 -17.69%
DY 0.48 0.18 0.58 0.64 0.92 2.53 1.53 -17.55%
P/NAPS 4.52 8.22 4.74 5.21 3.83 3.49 4.47 0.18%

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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