[HARTA] YoY TTM Result on 31-Mar-2012 [#4]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -1.17%
YoY- 6.07%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,145,960 1,107,160 1,032,034 931,081 734,917 571,892 443,204 17.14%
PBT 276,881 309,162 305,882 258,583 243,278 177,938 95,548 19.39%
Tax -66,674 -75,437 -70,829 -56,937 -53,072 -34,688 -11,041 34.92%
NP 210,207 233,725 235,053 201,646 190,206 143,250 84,507 16.39%
-
NP to SH 209,733 233,218 234,722 201,695 190,161 143,090 84,492 16.35%
-
Tax Rate 24.08% 24.40% 23.16% 22.02% 21.82% 19.49% 11.56% -
Total Cost 935,753 873,435 796,981 729,435 544,711 428,642 358,697 17.32%
-
Net Worth 777,015 942,361 765,355 364,253 494,381 354,307 255,549 20.35%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 65,063 107,186 102,362 32,760 76,340 48,469 19,382 22.35%
Div Payout % 31.02% 45.96% 43.61% 16.24% 40.15% 33.87% 22.94% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 777,015 942,361 765,355 364,253 494,381 354,307 255,549 20.35%
NOSH 777,015 741,432 731,138 364,253 363,622 242,344 242,249 21.42%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 18.34% 21.11% 22.78% 21.66% 25.88% 25.05% 19.07% -
ROE 26.99% 24.75% 30.67% 55.37% 38.46% 40.39% 33.06% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 147.48 149.33 141.15 255.61 202.11 235.98 182.95 -3.52%
EPS 26.99 31.46 32.10 55.37 52.30 59.04 34.88 -4.18%
DPS 8.37 14.50 14.00 9.00 20.99 20.00 8.00 0.75%
NAPS 1.00 1.271 1.0468 1.00 1.3596 1.462 1.0549 -0.88%
Adjusted Per Share Value based on latest NOSH - 364,253
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 33.43 32.30 30.11 27.16 21.44 16.68 12.93 17.14%
EPS 6.12 6.80 6.85 5.88 5.55 4.17 2.47 16.31%
DPS 1.90 3.13 2.99 0.96 2.23 1.41 0.57 22.20%
NAPS 0.2267 0.2749 0.2233 0.1063 0.1442 0.1034 0.0746 20.34%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 8.67 6.85 4.94 6.62 4.54 6.83 2.08 -
P/RPS 5.88 4.59 3.50 2.59 2.25 2.89 1.14 31.42%
P/EPS 32.12 21.78 15.39 11.96 8.68 11.57 5.96 32.39%
EY 3.11 4.59 6.50 8.36 11.52 8.64 16.77 -24.47%
DY 0.97 2.12 2.83 1.36 4.62 2.93 3.85 -20.51%
P/NAPS 8.67 5.39 4.72 6.62 3.34 4.67 1.97 27.99%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 20/05/09 -
Price 8.22 6.02 5.45 6.51 4.75 6.54 2.97 -
P/RPS 5.57 4.03 3.86 2.55 2.35 2.77 1.62 22.84%
P/EPS 30.45 19.14 16.98 11.76 9.08 11.08 8.52 23.63%
EY 3.28 5.23 5.89 8.51 11.01 9.03 11.74 -19.13%
DY 1.02 2.41 2.57 1.38 4.42 3.06 2.69 -14.91%
P/NAPS 8.22 4.74 5.21 6.51 3.49 4.47 2.82 19.50%

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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