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

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	1,145,960	1,107,160	1,032,034	931,081	734,917	571,892	443,204	17.14%
YoY %	3.50%	7.28%	10.84%	26.69%	28.51%	29.04%	-	-
Horiz. %	258.56%	249.81%	232.86%	210.08%	165.82%	129.04%	100.00%	-
PBT	276,881	309,162	305,882	258,583	243,278	177,938	95,548	19.39%
YoY %	-10.44%	1.07%	18.29%	6.29%	36.72%	86.23%	-	-
Horiz. %	289.78%	323.57%	320.13%	270.63%	254.61%	186.23%	100.00%	-
Tax	-66,674	-75,437	-70,829	-56,937	-53,072	-34,688	-11,041	34.92%
YoY %	11.62%	-6.51%	-24.40%	-7.28%	-53.00%	-214.17%	-	-
Horiz. %	603.88%	683.24%	641.51%	515.69%	480.68%	314.17%	100.00%	-
NP	210,207	233,725	235,053	201,646	190,206	143,250	84,507	16.39%
YoY %	-10.06%	-0.56%	16.57%	6.01%	32.78%	69.51%	-	-
Horiz. %	248.75%	276.57%	278.15%	238.61%	225.08%	169.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,733	233,218	234,722	201,695	190,161	143,090	84,492	16.35%
YoY %	-10.07%	-0.64%	16.37%	6.07%	32.90%	69.35%	-	-
Horiz. %	248.23%	276.02%	277.80%	238.71%	225.06%	169.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	24.40%	23.16%	22.02%	21.82%	19.49%	11.56%	-
YoY %	-1.31%	5.35%	5.18%	0.92%	11.95%	68.60%	-	-
Horiz. %	208.30%	211.07%	200.35%	190.48%	188.75%	168.60%	100.00%	-
Total Cost	935,753	873,435	796,981	729,435	544,711	428,642	358,697	17.32%
YoY %	7.13%	9.59%	9.26%	33.91%	27.08%	19.50%	-	-
Horiz. %	260.88%	243.50%	222.19%	203.36%	151.86%	119.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	777,015	942,361	765,355	364,253	494,381	354,307	255,549	20.35%
YoY %	-17.55%	23.13%	110.12%	-26.32%	39.53%	38.65%	-	-
Horiz. %	304.06%	368.76%	299.49%	142.54%	193.46%	138.65%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	65,063	107,186	102,362	32,760	76,340	48,469	19,382	22.35%
YoY %	-39.30%	4.71%	212.46%	-57.09%	57.50%	150.07%	-	-
Horiz. %	335.69%	553.02%	528.13%	169.02%	393.87%	250.07%	100.00%	-
Div Payout %	31.02%	45.96%	43.61%	16.24%	40.15%	33.87%	22.94%	-
YoY %	-32.51%	5.39%	168.53%	-59.55%	18.54%	47.65%	-	-
Horiz. %	135.22%	200.35%	190.10%	70.79%	175.02%	147.65%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	777,015	942,361	765,355	364,253	494,381	354,307	255,549	20.35%
YoY %	-17.55%	23.13%	110.12%	-26.32%	39.53%	38.65%	-	-
Horiz. %	304.06%	368.76%	299.49%	142.54%	193.46%	138.65%	100.00%	-
NOSH	777,015	741,432	731,138	364,253	363,622	242,344	242,249	21.42%
YoY %	4.80%	1.41%	100.72%	0.17%	50.04%	0.04%	-	-
Horiz. %	320.75%	306.06%	301.81%	150.36%	150.10%	100.04%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	18.34%	21.11%	22.78%	21.66%	25.88%	25.05%	19.07%	-
YoY %	-13.12%	-7.33%	5.17%	-16.31%	3.31%	31.36%	-	-
Horiz. %	96.17%	110.70%	119.45%	113.58%	135.71%	131.36%	100.00%	-
ROE	26.99%	24.75%	30.67%	55.37%	38.46%	40.39%	33.06%	-
YoY %	9.05%	-19.30%	-44.61%	43.97%	-4.78%	22.17%	-	-
Horiz. %	81.64%	74.86%	92.77%	167.48%	116.33%	122.17%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	147.48	149.33	141.15	255.61	202.11	235.98	182.95	-3.52%
YoY %	-1.24%	5.80%	-44.78%	26.47%	-14.35%	28.99%	-	-
Horiz. %	80.61%	81.62%	77.15%	139.72%	110.47%	128.99%	100.00%	-
EPS	26.99	31.46	32.10	55.37	52.30	59.04	34.88	-4.18%
YoY %	-14.21%	-1.99%	-42.03%	5.87%	-11.42%	69.27%	-	-
Horiz. %	77.38%	90.19%	92.03%	158.74%	149.94%	169.27%	100.00%	-
DPS	8.37	14.50	14.00	9.00	20.99	20.00	8.00	0.75%
YoY %	-42.28%	3.57%	55.56%	-57.12%	4.95%	150.00%	-	-
Horiz. %	104.62%	181.25%	175.00%	112.50%	262.38%	250.00%	100.00%	-
NAPS	1.00	1.271	1.0468	1.00	1.3596	1.462	1.0549	-0.88%
YoY %	-21.32%	21.42%	4.68%	-26.45%	-7.00%	38.59%	-	-
Horiz. %	94.80%	120.49%	99.23%	94.80%	128.88%	138.59%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 364,253
RPS	33.43	32.30	30.11	27.16	21.44	16.68	12.93	17.14%
YoY %	3.50%	7.27%	10.86%	26.68%	28.54%	29.00%	-	-
Horiz. %	258.55%	249.81%	232.87%	210.05%	165.82%	129.00%	100.00%	-
EPS	6.12	6.80	6.85	5.88	5.55	4.17	2.47	16.31%
YoY %	-10.00%	-0.73%	16.50%	5.95%	33.09%	68.83%	-	-
Horiz. %	247.77%	275.30%	277.33%	238.06%	224.70%	168.83%	100.00%	-
DPS	1.90	3.13	2.99	0.96	2.23	1.41	0.57	22.20%
YoY %	-39.30%	4.68%	211.46%	-56.95%	58.16%	147.37%	-	-
Horiz. %	333.33%	549.12%	524.56%	168.42%	391.23%	247.37%	100.00%	-
NAPS	0.2267	0.2749	0.2233	0.1063	0.1442	0.1034	0.0746	20.34%
YoY %	-17.53%	23.11%	110.07%	-26.28%	39.46%	38.61%	-	-
Horiz. %	303.89%	368.50%	299.33%	142.49%	193.30%	138.61%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	28.10%	31.14%	35.14%	15.11%	-22.15%	153.51%	-	-
Horiz. %	515.79%	402.63%	307.02%	227.19%	197.37%	253.51%	100.00%	-
P/EPS	32.12	21.78	15.39	11.96	8.68	11.57	5.96	32.39%
YoY %	47.47%	41.52%	28.68%	37.79%	-24.98%	94.13%	-	-
Horiz. %	538.93%	365.44%	258.22%	200.67%	145.64%	194.13%	100.00%	-
EY	3.11	4.59	6.50	8.36	11.52	8.64	16.77	-24.47%
YoY %	-32.24%	-29.38%	-22.25%	-27.43%	33.33%	-48.48%	-	-
Horiz. %	18.55%	27.37%	38.76%	49.85%	68.69%	51.52%	100.00%	-
DY	0.97	2.12	2.83	1.36	4.62	2.93	3.85	-20.51%
YoY %	-54.25%	-25.09%	108.09%	-70.56%	57.68%	-23.90%	-	-
Horiz. %	25.19%	55.06%	73.51%	35.32%	120.00%	76.10%	100.00%	-
P/NAPS	8.67	5.39	4.72	6.62	3.34	4.67	1.97	27.99%
YoY %	60.85%	14.19%	-28.70%	98.20%	-28.48%	137.06%	-	-
Horiz. %	440.10%	273.60%	239.59%	336.04%	169.54%	237.06%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
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%
YoY %	38.21%	4.40%	51.37%	8.51%	-15.16%	70.99%	-	-
Horiz. %	343.83%	248.77%	238.27%	157.41%	145.06%	170.99%	100.00%	-
P/EPS	30.45	19.14	16.98	11.76	9.08	11.08	8.52	23.63%
YoY %	59.09%	12.72%	44.39%	29.52%	-18.05%	30.05%	-	-
Horiz. %	357.39%	224.65%	199.30%	138.03%	106.57%	130.05%	100.00%	-
EY	3.28	5.23	5.89	8.51	11.01	9.03	11.74	-19.13%
YoY %	-37.28%	-11.21%	-30.79%	-22.71%	21.93%	-23.08%	-	-
Horiz. %	27.94%	44.55%	50.17%	72.49%	93.78%	76.92%	100.00%	-
DY	1.02	2.41	2.57	1.38	4.42	3.06	2.69	-14.91%
YoY %	-57.68%	-6.23%	86.23%	-68.78%	44.44%	13.75%	-	-
Horiz. %	37.92%	89.59%	95.54%	51.30%	164.31%	113.75%	100.00%	-
P/NAPS	8.22	4.74	5.21	6.51	3.49	4.47	2.82	19.50%
YoY %	73.42%	-9.02%	-19.97%	86.53%	-21.92%	58.51%	-	-
Horiz. %	291.49%	168.09%	184.75%	230.85%	123.76%	158.51%	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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