[HARTA] YoY TTM Result on 31-Mar-2011 [#4]

Announcement Date
10-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
31-Mar-2011 [#4]
Profit Trend
QoQ- 3.25%
YoY- 32.9%
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TTM Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 1,107,160 1,032,034 931,081 734,917 571,892 443,204 144,798 40.33%
PBT 309,162 305,882 258,583 243,278 177,938 95,548 22,433 54.80%
Tax -75,437 -70,829 -56,937 -53,072 -34,688 -11,041 -3,367 67.86%
NP 233,725 235,053 201,646 190,206 143,250 84,507 19,066 51.81%
-
NP to SH 233,218 234,722 201,695 190,161 143,090 84,492 19,043 51.79%
-
Tax Rate 24.40% 23.16% 22.02% 21.82% 19.49% 11.56% 15.01% -
Total Cost 873,435 796,981 729,435 544,711 428,642 358,697 125,732 38.11%
-
Net Worth 942,361 765,355 364,253 494,381 354,307 255,549 180,500 31.69%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div 107,186 102,362 32,760 76,340 48,469 19,382 - -
Div Payout % 45.96% 43.61% 16.24% 40.15% 33.87% 22.94% - -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 942,361 765,355 364,253 494,381 354,307 255,549 180,500 31.69%
NOSH 741,432 731,138 364,253 363,622 242,344 242,249 242,282 20.48%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 21.11% 22.78% 21.66% 25.88% 25.05% 19.07% 13.17% -
ROE 24.75% 30.67% 55.37% 38.46% 40.39% 33.06% 10.55% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 149.33 141.15 255.61 202.11 235.98 182.95 59.76 16.48%
EPS 31.46 32.10 55.37 52.30 59.04 34.88 7.86 25.99%
DPS 14.50 14.00 9.00 20.99 20.00 8.00 0.00 -
NAPS 1.271 1.0468 1.00 1.3596 1.462 1.0549 0.745 9.30%
Adjusted Per Share Value based on latest NOSH - 363,622
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 32.30 30.11 27.16 21.44 16.68 12.93 4.22 40.36%
EPS 6.80 6.85 5.88 5.55 4.17 2.47 0.56 51.57%
DPS 3.13 2.99 0.96 2.23 1.41 0.57 0.00 -
NAPS 0.2749 0.2233 0.1063 0.1442 0.1034 0.0746 0.0527 31.67%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 - -
Price 6.85 4.94 6.62 4.54 6.83 2.08 0.00 -
P/RPS 4.59 3.50 2.59 2.25 2.89 1.14 0.00 -
P/EPS 21.78 15.39 11.96 8.68 11.57 5.96 0.00 -
EY 4.59 6.50 8.36 11.52 8.64 16.77 0.00 -
DY 2.12 2.83 1.36 4.62 2.93 3.85 0.00 -
P/NAPS 5.39 4.72 6.62 3.34 4.67 1.97 0.00 -
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 20/05/09 - -
Price 6.02 5.45 6.51 4.75 6.54 2.97 0.00 -
P/RPS 4.03 3.86 2.55 2.35 2.77 1.62 0.00 -
P/EPS 19.14 16.98 11.76 9.08 11.08 8.52 0.00 -
EY 5.23 5.89 8.51 11.01 9.03 11.74 0.00 -
DY 2.41 2.57 1.38 4.42 3.06 2.69 0.00 -
P/NAPS 4.74 5.21 6.51 3.49 4.47 2.82 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.

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