[HARTA] YoY TTM Result on 31-Dec-2018 [#3]

Announcement Date
12-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- 1.42%
YoY- 16.82%
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 9,219,451 5,173,902 2,829,964 2,760,831 2,315,794 1,695,543 1,402,993 36.82%
PBT 5,930,627 2,439,228 532,358 573,158 510,343 300,927 313,497 63.16%
Tax -1,373,198 -544,932 -120,823 -91,455 -97,614 -45,421 -62,260 67.38%
NP 4,557,429 1,894,296 411,535 481,703 412,729 255,506 251,237 62.02%
-
NP to SH 4,551,698 1,881,896 410,563 481,490 412,176 255,167 250,847 62.03%
-
Tax Rate 23.15% 22.34% 22.70% 15.96% 19.13% 15.09% 19.86% -
Total Cost 4,662,022 3,279,606 2,418,429 2,279,128 1,903,065 1,440,037 1,151,756 26.21%
-
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 -41.57%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 2,989,309 600,186 247,826 285,279 197,436 131,364 93,571 78.03%
Div Payout % 65.67% 31.89% 60.36% 59.25% 47.90% 51.48% 37.30% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 -41.57%
NOSH 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 1,643,324 1,639,324 13.06%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 49.43% 36.61% 14.54% 17.45% 17.82% 15.07% 17.91% -
ROE 78.33% 45.14% 16.72% 21.94% 21.35% 15.78% 0.17% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 269.73 151.40 84.12 83.05 140.37 103.18 85.58 21.06%
EPS 133.17 55.07 12.20 14.48 24.98 15.53 15.30 43.37%
DPS 87.45 17.65 7.40 8.60 12.00 8.00 5.71 57.52%
NAPS 1.70 1.22 0.73 0.66 1.17 0.9842 89.37 -48.30%
Adjusted Per Share Value based on latest NOSH - 3,330,525
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 268.98 150.95 82.56 80.55 67.56 49.47 40.93 36.82%
EPS 132.80 54.90 11.98 14.05 12.03 7.44 7.32 62.02%
DPS 87.21 17.51 7.23 8.32 5.76 3.83 2.73 78.03%
NAPS 1.6953 1.2164 0.7165 0.6401 0.5631 0.4719 42.7431 -41.57%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 5.73 12.14 5.48 6.14 10.68 4.83 5.94 -
P/RPS 2.12 8.02 6.51 7.39 7.61 4.68 6.94 -17.91%
P/EPS 4.30 22.05 44.91 42.39 42.75 31.11 38.82 -30.67%
EY 23.24 4.54 2.23 2.36 2.34 3.21 2.58 44.19%
DY 15.26 1.45 1.35 1.40 1.12 1.66 0.96 58.50%
P/NAPS 3.37 9.95 7.51 9.30 9.13 4.91 0.07 90.61%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 -
Price 5.57 13.00 6.00 5.45 10.84 4.75 4.98 -
P/RPS 2.07 8.59 7.13 6.56 7.72 4.60 5.82 -15.81%
P/EPS 4.18 23.61 49.17 37.63 43.39 30.59 32.55 -28.94%
EY 23.91 4.24 2.03 2.66 2.30 3.27 3.07 40.74%
DY 15.70 1.36 1.23 1.58 1.11 1.68 1.15 54.53%
P/NAPS 3.28 10.66 8.22 8.26 9.26 4.83 0.06 94.69%

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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