[HARTA] YoY TTM Result on 30-Jun-2015 [#1]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	2,510,950	2,021,300	1,579,649	1,187,277	1,108,344	1,062,370	959,388	17.38%
YoY %	24.22%	27.96%	33.05%	7.12%	4.33%	10.73%	-	-
Horiz. %	261.72%	210.69%	164.65%	123.75%	115.53%	110.73%	100.00%	-
PBT	556,907	396,327	305,083	281,154	302,896	317,885	257,827	13.68%
YoY %	40.52%	29.91%	8.51%	-7.18%	-4.72%	23.29%	-	-
Horiz. %	216.00%	153.72%	118.33%	109.05%	117.48%	123.29%	100.00%	-
Tax	-88,059	-72,882	-53,715	-65,398	-74,945	-73,252	-57,492	7.36%
YoY %	-20.82%	-35.68%	17.86%	12.74%	-2.31%	-27.41%	-	-
Horiz. %	153.17%	126.77%	93.43%	113.75%	130.36%	127.41%	100.00%	-
NP	468,848	323,445	251,368	215,756	227,951	244,633	200,335	15.21%
YoY %	44.95%	28.67%	16.51%	-5.35%	-6.82%	22.11%	-	-
Horiz. %	234.03%	161.45%	125.47%	107.70%	113.78%	122.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	467,882	323,254	250,923	215,327	227,393	244,276	200,279	15.18%
YoY %	44.74%	28.83%	16.53%	-5.31%	-6.91%	21.97%	-	-
Horiz. %	233.62%	161.40%	125.29%	107.51%	113.54%	121.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.81%	18.39%	17.61%	23.26%	24.74%	23.04%	22.30%	-
YoY %	-14.03%	4.43%	-24.29%	-5.98%	7.38%	3.32%	-	-
Horiz. %	70.90%	82.47%	78.97%	104.30%	110.94%	103.32%	100.00%	-
Total Cost	2,042,102	1,697,855	1,328,281	971,521	880,393	817,737	759,053	17.92%
YoY %	20.28%	27.82%	36.72%	10.35%	7.66%	7.73%	-	-
Horiz. %	269.03%	223.68%	174.99%	127.99%	115.99%	107.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,055,827	1,757,877	1,531,863	819,359	1,014,409	806,758	654,183	21.01%
YoY %	16.95%	14.75%	86.96%	-19.23%	25.74%	23.32%	-	-
Horiz. %	314.26%	268.71%	234.16%	125.25%	155.07%	123.32%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	262,570	139,623	131,209	51,206	108,032	106,178	58,343	28.47%
YoY %	88.06%	6.41%	156.24%	-52.60%	1.75%	81.99%	-	-
Horiz. %	450.05%	239.31%	224.89%	87.77%	185.17%	181.99%	100.00%	-
Div Payout %	56.12%	43.19%	52.29%	23.78%	47.51%	43.47%	29.13%	-
YoY %	29.94%	-17.40%	119.89%	-49.95%	9.29%	49.23%	-	-
Horiz. %	192.65%	148.27%	179.51%	81.63%	163.10%	149.23%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	2,055,827	1,757,877	1,531,863	819,359	1,014,409	806,758	654,183	21.01%
YoY %	16.95%	14.75%	86.96%	-19.23%	25.74%	23.32%	-	-
Horiz. %	314.26%	268.71%	234.16%	125.25%	155.07%	123.32%	100.00%	-
NOSH	3,313,001	1,643,964	1,642,573	819,359	756,119	734,953	730,931	28.62%
YoY %	101.53%	0.08%	100.47%	8.36%	2.88%	0.55%	-	-
Horiz. %	453.26%	224.91%	224.72%	112.10%	103.45%	100.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	18.67%	16.00%	15.91%	18.17%	20.57%	23.03%	20.88%	-
YoY %	16.69%	0.57%	-12.44%	-11.67%	-10.68%	10.30%	-	-
Horiz. %	89.42%	76.63%	76.20%	87.02%	98.52%	110.30%	100.00%	-
ROE	22.76%	18.39%	16.38%	26.28%	22.42%	30.28%	30.62%	-
YoY %	23.76%	12.27%	-37.67%	17.22%	-25.96%	-1.11%	-	-
Horiz. %	74.33%	60.06%	53.49%	85.83%	73.22%	98.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	75.73	122.88	96.17	144.90	146.58	144.55	131.26	-8.75%
YoY %	-38.37%	27.77%	-33.63%	-1.15%	1.40%	10.12%	-	-
Horiz. %	57.69%	93.62%	73.27%	110.39%	111.67%	110.12%	100.00%	-
EPS	14.11	19.65	15.28	26.28	30.07	33.24	27.40	-10.46%
YoY %	-28.19%	28.60%	-41.86%	-12.60%	-9.54%	21.31%	-	-
Horiz. %	51.50%	71.72%	55.77%	95.91%	109.74%	121.31%	100.00%	-
DPS	7.92	8.50	8.00	6.25	14.29	14.50	7.98	-0.12%
YoY %	-6.82%	6.25%	28.00%	-56.26%	-1.45%	81.70%	-	-
Horiz. %	99.25%	106.52%	100.25%	78.32%	179.07%	181.70%	100.00%	-
NAPS	0.62	1.0687	0.9326	1.00	1.3416	1.0977	0.895	-5.93%
YoY %	-41.99%	14.59%	-6.74%	-25.46%	22.22%	22.65%	-	-
Horiz. %	69.27%	119.41%	104.20%	111.73%	149.90%	122.65%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 819,359
RPS	73.26	58.97	46.09	34.64	32.34	30.99	27.99	17.38%
YoY %	24.23%	27.95%	33.05%	7.11%	4.36%	10.72%	-	-
Horiz. %	261.74%	210.68%	164.67%	123.76%	115.54%	110.72%	100.00%	-
EPS	13.65	9.43	7.32	6.28	6.63	7.13	5.84	15.19%
YoY %	44.75%	28.83%	16.56%	-5.28%	-7.01%	22.09%	-	-
Horiz. %	233.73%	161.47%	125.34%	107.53%	113.53%	122.09%	100.00%	-
DPS	7.66	4.07	3.83	1.49	3.15	3.10	1.70	28.50%
YoY %	88.21%	6.27%	157.05%	-52.70%	1.61%	82.35%	-	-
Horiz. %	450.59%	239.41%	225.29%	87.65%	185.29%	182.35%	100.00%	-
NAPS	0.5998	0.5129	0.4469	0.239	0.296	0.2354	0.1909	21.01%
YoY %	16.94%	14.77%	86.99%	-19.26%	25.74%	23.31%	-	-
Horiz. %	314.20%	268.67%	234.10%	125.20%	155.06%	123.31%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.99	7.38	4.33	8.51	6.21	6.40	4.02	-
P/RPS	7.91	6.01	4.50	5.87	4.24	4.43	3.06	17.14%
YoY %	31.61%	33.56%	-23.34%	38.44%	-4.29%	44.77%	-	-
Horiz. %	258.50%	196.41%	147.06%	191.83%	138.56%	144.77%	100.00%	-
P/EPS	42.45	37.55	28.34	32.38	20.65	19.26	14.67	19.36%
YoY %	13.05%	32.50%	-12.48%	56.80%	7.22%	31.29%	-	-
Horiz. %	289.37%	255.96%	193.18%	220.72%	140.76%	131.29%	100.00%	-
EY	2.36	2.66	3.53	3.09	4.84	5.19	6.82	-16.20%
YoY %	-11.28%	-24.65%	14.24%	-36.16%	-6.74%	-23.90%	-	-
Horiz. %	34.60%	39.00%	51.76%	45.31%	70.97%	76.10%	100.00%	-
DY	1.32	1.15	1.85	0.73	2.30	2.27	1.99	-6.61%
YoY %	14.78%	-37.84%	153.42%	-68.26%	1.32%	14.07%	-	-
Horiz. %	66.33%	57.79%	92.96%	36.68%	115.58%	114.07%	100.00%	-
P/NAPS	9.66	6.91	4.64	8.51	4.63	5.83	4.49	13.61%
YoY %	39.80%	48.92%	-45.48%	83.80%	-20.58%	29.84%	-	-
Horiz. %	215.14%	153.90%	103.34%	189.53%	103.12%	129.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	07/08/18	08/08/17	02/08/16	04/08/15	05/08/14	06/08/13	07/08/12	-
Price	6.17	7.15	4.24	8.60	6.72	6.79	4.50	-
P/RPS	8.15	5.82	4.41	5.94	4.58	4.70	3.43	15.50%
YoY %	40.03%	31.97%	-25.76%	29.69%	-2.55%	37.03%	-	-
Horiz. %	237.61%	169.68%	128.57%	173.18%	133.53%	137.03%	100.00%	-
P/EPS	43.73	36.38	27.76	32.72	22.35	20.43	16.42	17.72%
YoY %	20.20%	31.05%	-15.16%	46.40%	9.40%	24.42%	-	-
Horiz. %	266.32%	221.56%	169.06%	199.27%	136.11%	124.42%	100.00%	-
EY	2.29	2.75	3.60	3.06	4.48	4.89	6.09	-15.03%
YoY %	-16.73%	-23.61%	17.65%	-31.70%	-8.38%	-19.70%	-	-
Horiz. %	37.60%	45.16%	59.11%	50.25%	73.56%	80.30%	100.00%	-
DY	1.28	1.19	1.89	0.73	2.13	2.14	1.77	-5.25%
YoY %	7.56%	-37.04%	158.90%	-65.73%	-0.47%	20.90%	-	-
Horiz. %	72.32%	67.23%	106.78%	41.24%	120.34%	120.90%	100.00%	-
P/NAPS	9.95	6.69	4.55	8.60	5.01	6.19	5.03	12.03%
YoY %	48.73%	47.03%	-47.09%	71.66%	-19.06%	23.06%	-	-
Horiz. %	197.81%	133.00%	90.46%	170.97%	99.60%	123.06%	100.00%	-

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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