[HARTA] YoY TTM Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	1,291,384	1,102,629	1,088,304	984,865	829,560	666,254	503,780	16.97%
YoY %	17.12%	1.32%	10.50%	18.72%	24.51%	32.25%	-	-
Horiz. %	256.34%	218.87%	216.03%	195.50%	164.67%	132.25%	100.00%	-
PBT	291,321	285,498	323,903	274,558	258,717	218,821	133,188	13.92%
YoY %	2.04%	-11.86%	17.97%	6.12%	18.23%	64.29%	-	-
Horiz. %	218.73%	214.36%	243.19%	206.14%	194.25%	164.29%	100.00%	-
Tax	-63,326	-72,559	-74,519	-61,819	-56,155	-46,553	-20,453	20.71%
YoY %	12.72%	2.63%	-20.54%	-10.09%	-20.63%	-127.61%	-	-
Horiz. %	309.62%	354.76%	364.34%	302.25%	274.56%	227.61%	100.00%	-
NP	227,995	212,939	249,384	212,739	202,562	172,268	112,735	12.44%
YoY %	7.07%	-14.61%	17.23%	5.02%	17.59%	52.81%	-	-
Horiz. %	202.24%	188.88%	221.21%	188.71%	179.68%	152.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,578	212,280	249,007	212,615	202,581	172,169	112,717	12.41%
YoY %	7.21%	-14.75%	17.12%	4.95%	17.66%	52.74%	-	-
Horiz. %	201.90%	188.33%	220.91%	188.63%	179.73%	152.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.74%	25.41%	23.01%	22.52%	21.71%	21.27%	15.36%	-
YoY %	-14.44%	10.43%	2.18%	3.73%	2.07%	38.48%	-	-
Horiz. %	141.54%	165.43%	149.80%	146.61%	141.34%	138.48%	100.00%	-
Total Cost	1,063,389	889,690	838,920	772,126	626,998	493,986	391,045	18.13%
YoY %	19.52%	6.05%	8.65%	23.15%	26.93%	26.32%	-	-
Horiz. %	271.94%	227.52%	214.53%	197.45%	160.34%	126.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,761,197	1,109,141	872,575	689,630	363,777	422,182	294,730	179.78%
YoY %	12,681.17%	27.11%	26.53%	89.57%	-13.83%	43.24%	-	-
Horiz. %	48,098.67%	376.32%	296.06%	233.99%	123.43%	143.24%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	72,409	105,211	106,475	73,033	72,717	50,888	21,807	22.13%
YoY %	-31.18%	-1.19%	45.79%	0.43%	42.90%	133.36%	-	-
Horiz. %	332.04%	482.46%	488.26%	334.91%	333.46%	233.36%	100.00%	-
Div Payout %	31.82%	49.56%	42.76%	34.35%	35.90%	29.56%	19.35%	-
YoY %	-35.79%	15.90%	24.48%	-4.32%	21.45%	52.76%	-	-
Horiz. %	164.44%	256.12%	220.98%	177.52%	185.53%	152.76%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	141,761,197	1,109,141	872,575	689,630	363,777	422,182	294,730	179.78%
YoY %	12,681.17%	27.11%	26.53%	89.57%	-13.83%	43.24%	-	-
Horiz. %	48,098.67%	376.32%	296.06%	233.99%	123.43%	143.24%	100.00%	-
NOSH	1,637,154	769,329	740,035	731,548	363,777	363,418	242,357	37.47%
YoY %	112.80%	3.96%	1.16%	101.10%	0.10%	49.95%	-	-
Horiz. %	675.51%	317.44%	305.35%	301.85%	150.10%	149.95%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	17.66%	19.31%	22.91%	21.60%	24.42%	25.86%	22.38%	-
YoY %	-8.54%	-15.71%	6.06%	-11.55%	-5.57%	15.55%	-	-
Horiz. %	78.91%	86.28%	102.37%	96.51%	109.12%	115.55%	100.00%	-
ROE	0.16%	19.14%	28.54%	30.83%	55.69%	40.78%	38.24%	-
YoY %	-99.16%	-32.94%	-7.43%	-44.64%	36.56%	6.64%	-	-
Horiz. %	0.42%	50.05%	74.63%	80.62%	145.63%	106.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	78.88	143.32	147.06	134.63	228.04	183.33	207.87	-14.90%
YoY %	-44.96%	-2.54%	9.23%	-40.96%	24.39%	-11.81%	-	-
Horiz. %	37.95%	68.95%	70.75%	64.77%	109.70%	88.19%	100.00%	-
EPS	13.90	27.59	33.65	29.06	55.69	47.37	46.51	-18.22%
YoY %	-49.62%	-18.01%	15.79%	-47.82%	17.56%	1.85%	-	-
Horiz. %	29.89%	59.32%	72.35%	62.48%	119.74%	101.85%	100.00%	-
DPS	4.42	13.68	14.50	9.98	20.00	14.00	9.00	-11.17%
YoY %	-67.69%	-5.66%	45.29%	-50.10%	42.86%	55.56%	-	-
Horiz. %	49.11%	152.00%	161.11%	110.89%	222.22%	155.56%	100.00%	-
NAPS	86.59	1.4417	1.1791	0.9427	1.00	1.1617	1.2161	103.52%
YoY %	5,906.10%	22.27%	25.08%	-5.73%	-13.92%	-4.47%	-	-
Horiz. %	7,120.30%	118.55%	96.96%	77.52%	82.23%	95.53%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 731,548
RPS	37.68	32.17	31.75	28.73	24.20	19.44	14.70	16.97%
YoY %	17.13%	1.32%	10.51%	18.72%	24.49%	32.24%	-	-
Horiz. %	256.33%	218.84%	215.99%	195.44%	164.63%	132.24%	100.00%	-
EPS	6.64	6.19	7.26	6.20	5.91	5.02	3.29	12.41%
YoY %	7.27%	-14.74%	17.10%	4.91%	17.73%	52.58%	-	-
Horiz. %	201.82%	188.15%	220.67%	188.45%	179.64%	152.58%	100.00%	-
DPS	2.11	3.07	3.11	2.13	2.12	1.48	0.64	21.98%
YoY %	-31.27%	-1.29%	46.01%	0.47%	43.24%	131.25%	-	-
Horiz. %	329.69%	479.69%	485.94%	332.81%	331.25%	231.25%	100.00%	-
NAPS	41.3587	0.3236	0.2546	0.2012	0.1061	0.1232	0.086	179.77%
YoY %	12,680.81%	27.10%	26.54%	89.63%	-13.88%	43.26%	-	-
Horiz. %	48,091.51%	376.28%	296.05%	233.95%	123.37%	143.26%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.85	7.08	7.48	4.40	4.58	3.92	4.28	-
P/RPS	6.15	4.94	5.09	3.27	2.01	2.14	2.06	19.98%
YoY %	24.49%	-2.95%	55.66%	62.69%	-6.07%	3.88%	-	-
Horiz. %	298.54%	239.81%	247.09%	158.74%	97.57%	103.88%	100.00%	-
P/EPS	34.89	25.66	22.23	15.14	8.22	8.27	9.20	24.86%
YoY %	35.97%	15.43%	46.83%	84.18%	-0.60%	-10.11%	-	-
Horiz. %	379.24%	278.91%	241.63%	164.57%	89.35%	89.89%	100.00%	-
EY	2.87	3.90	4.50	6.61	12.16	12.09	10.87	-19.89%
YoY %	-26.41%	-13.33%	-31.92%	-45.64%	0.58%	11.22%	-	-
Horiz. %	26.40%	35.88%	41.40%	60.81%	111.87%	111.22%	100.00%	-
DY	0.91	1.93	1.94	2.27	4.37	3.57	2.10	-13.00%
YoY %	-52.85%	-0.52%	-14.54%	-48.05%	22.41%	70.00%	-	-
Horiz. %	43.33%	91.90%	92.38%	108.10%	208.10%	170.00%	100.00%	-
P/NAPS	0.06	4.91	6.34	4.67	4.58	3.37	3.52	-49.25%
YoY %	-98.78%	-22.56%	35.76%	1.97%	35.91%	-4.26%	-	-
Horiz. %	1.70%	139.49%	180.11%	132.67%	130.11%	95.74%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	09/11/10	10/11/09	-
Price	5.22	6.80	7.55	4.89	4.55	4.61	4.68	-
P/RPS	6.62	4.74	5.13	3.63	2.00	2.51	2.25	19.69%
YoY %	39.66%	-7.60%	41.32%	81.50%	-20.32%	11.56%	-	-
Horiz. %	294.22%	210.67%	228.00%	161.33%	88.89%	111.56%	100.00%	-
P/EPS	37.55	24.64	22.44	16.83	8.17	9.73	10.06	24.53%
YoY %	52.39%	9.80%	33.33%	106.00%	-16.03%	-3.28%	-	-
Horiz. %	373.26%	244.93%	223.06%	167.30%	81.21%	96.72%	100.00%	-
EY	2.66	4.06	4.46	5.94	12.24	10.28	9.94	-19.71%
YoY %	-34.48%	-8.97%	-24.92%	-51.47%	19.07%	3.42%	-	-
Horiz. %	26.76%	40.85%	44.87%	59.76%	123.14%	103.42%	100.00%	-
DY	0.85	2.01	1.92	2.04	4.40	3.04	1.92	-12.69%
YoY %	-57.71%	4.69%	-5.88%	-53.64%	44.74%	58.33%	-	-
Horiz. %	44.27%	104.69%	100.00%	106.25%	229.17%	158.33%	100.00%	-
P/NAPS	0.06	4.72	6.40	5.19	4.55	3.97	3.85	-50.00%
YoY %	-98.73%	-26.25%	23.31%	14.07%	14.61%	3.12%	-	-
Horiz. %	1.56%	122.60%	166.23%	134.81%	118.18%	103.12%	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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