[HARTA] YoY TTM Result on 31-Mar-2016 [#4]

Announcement Date
03-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Mar-2016 [#4]
Profit Trend
QoQ- 2.62%
YoY- 22.74%
View:
Show?
TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 2,827,879 2,405,638 1,822,086 1,498,337 1,145,960 1,107,160 1,032,034 18.28%
PBT 551,866 526,810 348,720 316,878 276,881 309,162 305,882 10.33%
Tax -95,648 -86,621 -65,306 -59,118 -66,674 -75,437 -70,829 5.13%
NP 456,218 440,189 283,414 257,760 210,207 233,725 235,053 11.68%
-
NP to SH 456,204 439,395 283,044 257,428 209,733 233,218 234,722 11.70%
-
Tax Rate 17.33% 16.44% 18.73% 18.66% 24.08% 24.40% 23.16% -
Total Cost 2,371,661 1,965,449 1,538,672 1,240,577 935,753 873,435 796,981 19.92%
-
Net Worth 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 19.48%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 282,350 230,743 131,353 114,744 65,063 107,186 102,362 18.41%
Div Payout % 61.89% 52.51% 46.41% 44.57% 31.02% 45.96% 43.61% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 19.48%
NOSH 3,345,187 3,311,965 1,640,862 1,641,409 777,015 741,432 731,138 28.83%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 16.13% 18.30% 15.55% 17.20% 18.34% 21.11% 22.78% -
ROE 20.47% 22.15% 16.85% 17.14% 26.99% 24.75% 30.67% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 85.02 72.76 111.04 91.28 147.48 149.33 141.15 -8.09%
EPS 13.72 13.29 17.25 15.68 26.99 31.46 32.10 -13.20%
DPS 8.50 6.98 8.00 6.99 8.37 14.50 14.00 -7.97%
NAPS 0.67 0.60 1.0239 0.9152 1.00 1.271 1.0468 -7.16%
Adjusted Per Share Value based on latest NOSH - 1,641,409
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 82.50 70.18 53.16 43.71 33.43 32.30 30.11 18.28%
EPS 13.31 12.82 8.26 7.51 6.12 6.80 6.85 11.70%
DPS 8.24 6.73 3.83 3.35 1.90 3.13 2.99 18.39%
NAPS 0.6502 0.5788 0.4902 0.4383 0.2267 0.2749 0.2233 19.48%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 4.63 6.05 4.96 4.85 8.67 6.85 4.94 -
P/RPS 5.45 8.31 4.47 5.31 5.88 4.59 3.50 7.65%
P/EPS 33.76 45.52 28.75 30.92 32.12 21.78 15.39 13.98%
EY 2.96 2.20 3.48 3.23 3.11 4.59 6.50 -12.28%
DY 1.84 1.15 1.61 1.44 0.97 2.12 2.83 -6.92%
P/NAPS 6.91 10.08 4.84 5.30 8.67 5.39 4.72 6.55%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 -
Price 5.05 6.00 5.39 4.14 8.22 6.02 5.45 -
P/RPS 5.94 8.25 4.85 4.54 5.57 4.03 3.86 7.44%
P/EPS 36.82 45.15 31.25 26.40 30.45 19.14 16.98 13.76%
EY 2.72 2.21 3.20 3.79 3.28 5.23 5.89 -12.07%
DY 1.68 1.16 1.48 1.69 1.02 2.41 2.57 -6.83%
P/NAPS 7.54 10.00 5.26 4.52 8.22 4.74 5.21 6.35%

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