[HARTA] YoY TTM Result on 30-Sep-2014 [#2]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	2,168,942	1,637,279	1,291,384	1,102,629	1,088,304	984,865	829,560	17.35%
YoY %	32.47%	26.78%	17.12%	1.32%	10.50%	18.72%	-	-
Horiz. %	261.46%	197.37%	155.67%	132.92%	131.19%	118.72%	100.00%	-
PBT	449,813	313,773	291,321	285,498	323,903	274,558	258,717	9.64%
YoY %	43.36%	7.71%	2.04%	-11.86%	17.97%	6.12%	-	-
Horiz. %	173.86%	121.28%	112.60%	110.35%	125.20%	106.12%	100.00%	-
Tax	-83,807	-51,781	-63,326	-72,559	-74,519	-61,819	-56,155	6.89%
YoY %	-61.85%	18.23%	12.72%	2.63%	-20.54%	-10.09%	-	-
Horiz. %	149.24%	92.21%	112.77%	129.21%	132.70%	110.09%	100.00%	-
NP	366,006	261,992	227,995	212,939	249,384	212,739	202,562	10.35%
YoY %	39.70%	14.91%	7.07%	-14.61%	17.23%	5.02%	-	-
Horiz. %	180.69%	129.34%	112.56%	105.12%	123.11%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	365,379	261,727	227,578	212,280	249,007	212,615	202,581	10.31%
YoY %	39.60%	15.01%	7.21%	-14.75%	17.12%	4.95%	-	-
Horiz. %	180.36%	129.20%	112.34%	104.79%	122.92%	104.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.63%	16.50%	21.74%	25.41%	23.01%	22.52%	21.71%	-
YoY %	12.91%	-24.10%	-14.44%	10.43%	2.18%	3.73%	-	-
Horiz. %	85.81%	76.00%	100.14%	117.04%	105.99%	103.73%	100.00%	-
Total Cost	1,802,936	1,375,287	1,063,389	889,690	838,920	772,126	626,998	19.22%
YoY %	31.10%	29.33%	19.52%	6.05%	8.65%	23.15%	-	-
Horiz. %	287.55%	219.34%	169.60%	141.90%	133.80%	123.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	363,777	31.10%
YoY %	17.42%	-98.89%	12,681.17%	27.11%	26.53%	89.57%	-	-
Horiz. %	508.47%	433.03%	38,969.26%	304.90%	239.87%	189.57%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	164,310	131,284	72,409	105,211	106,475	73,033	72,717	14.53%
YoY %	25.16%	81.31%	-31.18%	-1.19%	45.79%	0.43%	-	-
Horiz. %	225.96%	180.54%	99.58%	144.69%	146.42%	100.43%	100.00%	-
Div Payout %	44.97%	50.16%	31.82%	49.56%	42.76%	34.35%	35.90%	-
YoY %	-10.35%	57.64%	-35.79%	15.90%	24.48%	-4.32%	-	-
Horiz. %	125.26%	139.72%	88.64%	138.05%	119.11%	95.68%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	363,777	31.10%
YoY %	17.42%	-98.89%	12,681.17%	27.11%	26.53%	89.57%	-	-
Horiz. %	508.47%	433.03%	38,969.26%	304.90%	239.87%	189.57%	100.00%	-
NOSH	1,650,201	1,640,898	1,637,154	769,329	740,035	731,548	363,777	28.63%
YoY %	0.57%	0.23%	112.80%	3.96%	1.16%	101.10%	-	-
Horiz. %	453.63%	451.07%	450.04%	211.48%	203.43%	201.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	16.87%	16.00%	17.66%	19.31%	22.91%	21.60%	24.42%	-
YoY %	5.44%	-9.40%	-8.54%	-15.71%	6.06%	-11.55%	-	-
Horiz. %	69.08%	65.52%	72.32%	79.07%	93.82%	88.45%	100.00%	-
ROE	19.75%	16.61%	0.16%	19.14%	28.54%	30.83%	55.69%	-
YoY %	18.90%	10,281.25%	-99.16%	-32.94%	-7.43%	-44.64%	-	-
Horiz. %	35.46%	29.83%	0.29%	34.37%	51.25%	55.36%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	132.01	99.78	78.88	143.32	147.06	134.63	228.04	-8.70%
YoY %	32.30%	26.50%	-44.96%	-2.54%	9.23%	-40.96%	-	-
Horiz. %	57.89%	43.76%	34.59%	62.85%	64.49%	59.04%	100.00%	-
EPS	22.24	15.95	13.90	27.59	33.65	29.06	55.69	-14.17%
YoY %	39.44%	14.75%	-49.62%	-18.01%	15.79%	-47.82%	-	-
Horiz. %	39.94%	28.64%	24.96%	49.54%	60.42%	52.18%	100.00%	-
DPS	10.00	8.00	4.42	13.68	14.50	9.98	20.00	-10.90%
YoY %	25.00%	81.00%	-67.69%	-5.66%	45.29%	-50.10%	-	-
Horiz. %	50.00%	40.00%	22.10%	68.40%	72.50%	49.90%	100.00%	-
NAPS	1.1258	0.96	86.59	1.4417	1.1791	0.9427	1.00	1.99%
YoY %	17.27%	-98.89%	5,906.10%	22.27%	25.08%	-5.73%	-	-
Horiz. %	112.58%	96.00%	8,659.00%	144.17%	117.91%	94.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 769,329
RPS	63.28	47.77	37.68	32.17	31.75	28.73	24.20	17.35%
YoY %	32.47%	26.78%	17.13%	1.32%	10.51%	18.72%	-	-
Horiz. %	261.49%	197.40%	155.70%	132.93%	131.20%	118.72%	100.00%	-
EPS	10.66	7.64	6.64	6.19	7.26	6.20	5.91	10.32%
YoY %	39.53%	15.06%	7.27%	-14.74%	17.10%	4.91%	-	-
Horiz. %	180.37%	129.27%	112.35%	104.74%	122.84%	104.91%	100.00%	-
DPS	4.79	3.83	2.11	3.07	3.11	2.13	2.12	14.53%
YoY %	25.07%	81.52%	-31.27%	-1.29%	46.01%	0.47%	-	-
Horiz. %	225.94%	180.66%	99.53%	144.81%	146.70%	100.47%	100.00%	-
NAPS	0.5396	0.4596	41.3587	0.3236	0.2546	0.2012	0.1061	31.10%
YoY %	17.41%	-98.89%	12,680.81%	27.10%	26.54%	89.63%	-	-
Horiz. %	508.58%	433.18%	38,980.87%	305.00%	239.96%	189.63%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	6.96	4.64	4.85	7.08	7.48	4.40	4.58	-
P/RPS	5.27	4.65	6.15	4.94	5.09	3.27	2.01	17.41%
YoY %	13.33%	-24.39%	24.49%	-2.95%	55.66%	62.69%	-	-
Horiz. %	262.19%	231.34%	305.97%	245.77%	253.23%	162.69%	100.00%	-
P/EPS	31.30	29.09	34.89	25.66	22.23	15.14	8.22	24.93%
YoY %	7.60%	-16.62%	35.97%	15.43%	46.83%	84.18%	-	-
Horiz. %	380.78%	353.89%	424.45%	312.17%	270.44%	184.18%	100.00%	-
EY	3.20	3.44	2.87	3.90	4.50	6.61	12.16	-19.93%
YoY %	-6.98%	19.86%	-26.41%	-13.33%	-31.92%	-45.64%	-	-
Horiz. %	26.32%	28.29%	23.60%	32.07%	37.01%	54.36%	100.00%	-
DY	1.44	1.72	0.91	1.93	1.94	2.27	4.37	-16.87%
YoY %	-16.28%	89.01%	-52.85%	-0.52%	-14.54%	-48.05%	-	-
Horiz. %	32.95%	39.36%	20.82%	44.16%	44.39%	51.95%	100.00%	-
P/NAPS	6.18	4.83	0.06	4.91	6.34	4.67	4.58	5.11%
YoY %	27.95%	7,950.00%	-98.78%	-22.56%	35.76%	1.97%	-	-
Horiz. %	134.93%	105.46%	1.31%	107.21%	138.43%	101.97%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	-
Price	10.82	4.78	5.22	6.80	7.55	4.89	4.55	-
P/RPS	8.20	4.79	6.62	4.74	5.13	3.63	2.00	26.48%
YoY %	71.19%	-27.64%	39.66%	-7.60%	41.32%	81.50%	-	-
Horiz. %	410.00%	239.50%	331.00%	237.00%	256.50%	181.50%	100.00%	-
P/EPS	48.65	29.97	37.55	24.64	22.44	16.83	8.17	34.59%
YoY %	62.33%	-20.19%	52.39%	9.80%	33.33%	106.00%	-	-
Horiz. %	595.47%	366.83%	459.61%	301.59%	274.66%	206.00%	100.00%	-
EY	2.06	3.34	2.66	4.06	4.46	5.94	12.24	-25.67%
YoY %	-38.32%	25.56%	-34.48%	-8.97%	-24.92%	-51.47%	-	-
Horiz. %	16.83%	27.29%	21.73%	33.17%	36.44%	48.53%	100.00%	-
DY	0.92	1.67	0.85	2.01	1.92	2.04	4.40	-22.94%
YoY %	-44.91%	96.47%	-57.71%	4.69%	-5.88%	-53.64%	-	-
Horiz. %	20.91%	37.95%	19.32%	45.68%	43.64%	46.36%	100.00%	-
P/NAPS	9.61	4.98	0.06	4.72	6.40	5.19	4.55	13.25%
YoY %	92.97%	8,200.00%	-98.73%	-26.25%	23.31%	14.07%	-	-
Horiz. %	211.21%	109.45%	1.32%	103.74%	140.66%	114.07%	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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