[HARTA] YoY TTM Result on 31-Dec-2009 [#3]

Announcement Date
28-Jan-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
31-Dec-2009 [#3]
Profit Trend
QoQ- 13.28%
YoY- 104.63%
View:
Show?
TTM Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 1,002,479 883,388 705,778 533,323 391,184 72,002 101,411 46.44%
PBT 289,024 260,413 233,550 155,386 72,042 11,929 3,007 113.87%
Tax -66,327 -56,399 -49,323 -27,611 -9,578 -1,800 -312 144.10%
NP 222,697 204,014 184,227 127,775 62,464 10,129 2,695 108.56%
-
NP to SH 222,441 204,081 184,172 127,689 62,400 10,127 2,695 108.52%
-
Tax Rate 22.95% 21.66% 21.12% 17.77% 13.30% 15.09% 10.38% -
Total Cost 779,782 679,374 521,551 405,548 328,720 61,873 98,716 41.07%
-
Net Worth 726,055 363,984 457,907 319,847 232,848 185,047 0 -
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 87,700 65,467 56,940 33,925 9,692 - 702 123.42%
Div Payout % 39.43% 32.08% 30.92% 26.57% 15.53% - 26.05% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 726,055 363,984 457,907 319,847 232,848 185,047 0 -
NOSH 731,026 363,984 363,389 242,345 242,399 242,272 35,101 65.79%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 22.21% 23.09% 26.10% 23.96% 15.97% 14.07% 2.66% -
ROE 30.64% 56.07% 40.22% 39.92% 26.80% 5.47% 0.00% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 137.13 242.70 194.22 220.07 161.38 29.72 288.91 -11.66%
EPS 30.43 56.07 50.68 52.69 25.74 4.18 7.68 25.76%
DPS 12.00 18.00 15.67 14.00 4.00 0.00 2.00 34.76%
NAPS 0.9932 1.00 1.2601 1.3198 0.9606 0.7638 0.00 -
Adjusted Per Share Value based on latest NOSH - 242,345
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 29.25 25.77 20.59 15.56 11.41 2.10 2.96 46.43%
EPS 6.49 5.95 5.37 3.73 1.82 0.30 0.08 107.92%
DPS 2.56 1.91 1.66 0.99 0.28 0.00 0.02 124.32%
NAPS 0.2118 0.1062 0.1336 0.0933 0.0679 0.054 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 - - -
Price 4.75 4.87 4.45 5.18 1.40 0.00 0.00 -
P/RPS 3.46 2.01 2.29 2.35 0.87 0.00 0.00 -
P/EPS 15.61 8.69 8.78 9.83 5.44 0.00 0.00 -
EY 6.41 11.51 11.39 10.17 18.39 0.00 0.00 -
DY 2.53 3.70 3.52 2.70 2.86 0.00 0.00 -
P/NAPS 4.78 4.87 3.53 3.92 1.46 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 05/02/13 22/02/12 07/02/11 28/01/10 13/02/09 - - -
Price 4.65 6.64 4.69 6.09 1.53 0.00 0.00 -
P/RPS 3.39 2.74 2.41 2.77 0.95 0.00 0.00 -
P/EPS 15.28 11.84 9.25 11.56 5.94 0.00 0.00 -
EY 6.54 8.44 10.81 8.65 16.83 0.00 0.00 -
DY 2.58 2.71 3.34 2.30 2.61 0.00 0.00 -
P/NAPS 4.68 6.64 3.72 4.61 1.59 0.00 0.00 -

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.

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

Post a Comment