[HARTA] QoQ Annualized Quarter Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	931,064	921,152	897,826	877,484	734,921	723,190	708,540	19.95%
YoY %	1.08%	2.60%	2.32%	19.40%	1.62%	2.07%	-	-
Horiz. %	131.41%	130.01%	126.71%	123.84%	103.72%	102.07%	100.00%	-
PBT	258,404	258,830	260,442	282,680	242,834	235,984	229,564	8.20%
YoY %	-0.16%	-0.62%	-7.87%	16.41%	2.90%	2.80%	-	-
Horiz. %	112.56%	112.75%	113.45%	123.14%	105.78%	102.80%	100.00%	-
Tax	-56,972	-56,724	-58,608	-63,696	-52,510	-52,288	-52,442	5.67%
YoY %	-0.44%	3.21%	7.99%	-21.30%	-0.42%	0.29%	-	-
Horiz. %	108.64%	108.17%	111.76%	121.46%	100.13%	99.71%	100.00%	-
NP	201,432	202,106	201,834	218,984	190,324	183,696	177,122	8.94%
YoY %	-0.33%	0.13%	-7.83%	15.06%	3.61%	3.71%	-	-
Horiz. %	113.73%	114.11%	113.95%	123.63%	107.45%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,380	202,138	201,802	219,096	190,297	183,684	177,120	8.92%
YoY %	-0.37%	0.17%	-7.89%	15.13%	3.60%	3.71%	-	-
Horiz. %	113.70%	114.12%	113.94%	123.70%	107.44%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.05%	21.92%	22.50%	22.53%	21.62%	22.16%	22.84%	-
YoY %	0.59%	-2.58%	-0.13%	4.21%	-2.44%	-2.98%	-	-
Horiz. %	96.54%	95.97%	98.51%	98.64%	94.66%	97.02%	100.00%	-
Total Cost	729,632	719,045	695,992	658,500	544,597	539,494	531,418	23.50%
YoY %	1.47%	3.31%	5.69%	20.92%	0.95%	1.52%	-	-
Horiz. %	137.30%	135.31%	130.97%	123.91%	102.48%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,724	587,196	555,228	529,045	494,505	458,034	422,159	-18.63%
YoY %	-47.25%	5.76%	4.95%	6.98%	7.96%	8.50%	-	-
Horiz. %	73.37%	139.09%	131.52%	125.32%	117.14%	108.50%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	43,694	58,239	43,664	-	76,340	43,618	29,071	31.17%
YoY %	-24.97%	33.38%	0.00%	-	75.02%	50.04%	-	-
Horiz. %	150.30%	200.33%	150.20%	-	262.60%	150.04%	100.00%	-
Div Payout %	21.70%	28.81%	21.64%	-	40.12%	23.75%	16.41%	-
YoY %	-24.68%	33.13%	0.00%	-	68.93%	44.73%	-	-
Horiz. %	132.24%	175.56%	131.87%	-	244.49%	144.73%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	309,724	587,196	555,228	529,045	494,505	458,034	422,159	-18.63%
YoY %	-47.25%	5.76%	4.95%	6.98%	7.96%	8.50%	-	-
Horiz. %	73.37%	139.09%	131.52%	125.32%	117.14%	108.50%	100.00%	-
NOSH	364,124	363,995	363,869	363,705	363,527	363,490	363,397	0.13%
YoY %	0.04%	0.03%	0.05%	0.05%	0.01%	0.03%	-	-
Horiz. %	100.20%	100.16%	100.13%	100.08%	100.04%	100.03%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	21.63%	21.94%	22.48%	24.96%	25.90%	25.40%	25.00%	-
YoY %	-1.41%	-2.40%	-9.94%	-3.63%	1.97%	1.60%	-	-
Horiz. %	86.52%	87.76%	89.92%	99.84%	103.60%	101.60%	100.00%	-
ROE	65.02%	34.42%	36.35%	41.41%	38.48%	40.10%	41.96%	-
YoY %	88.90%	-5.31%	-12.22%	7.61%	-4.04%	-4.43%	-	-
Horiz. %	154.96%	82.03%	86.63%	98.69%	91.71%	95.57%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	255.70	253.07	246.74	241.26	202.16	198.96	194.98	19.79%
YoY %	1.04%	2.57%	2.27%	19.34%	1.61%	2.04%	-	-
Horiz. %	131.14%	129.79%	126.55%	123.74%	103.68%	102.04%	100.00%	-
EPS	27.65	55.53	55.46	60.24	52.35	50.53	48.74	-31.44%
YoY %	-50.21%	0.13%	-7.93%	15.07%	3.60%	3.67%	-	-
Horiz. %	56.73%	113.93%	113.79%	123.59%	107.41%	103.67%	100.00%	-
DPS	12.00	16.00	12.00	0.00	21.00	12.00	8.00	31.00%
YoY %	-25.00%	33.33%	0.00%	0.00%	75.00%	50.00%	-	-
Horiz. %	150.00%	200.00%	150.00%	0.00%	262.50%	150.00%	100.00%	-
NAPS	0.8506	1.6132	1.5259	1.4546	1.3603	1.2601	1.1617	-18.74%
YoY %	-47.27%	5.72%	4.90%	6.93%	7.95%	8.47%	-	-
Horiz. %	73.22%	138.87%	131.35%	125.21%	117.10%	108.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 363,705
RPS	27.16	26.87	26.19	25.60	21.44	21.10	20.67	19.94%
YoY %	1.08%	2.60%	2.30%	19.40%	1.61%	2.08%	-	-
Horiz. %	131.40%	130.00%	126.71%	123.85%	103.73%	102.08%	100.00%	-
EPS	5.88	5.90	5.89	6.39	5.55	5.36	5.17	8.94%
YoY %	-0.34%	0.17%	-7.82%	15.14%	3.54%	3.68%	-	-
Horiz. %	113.73%	114.12%	113.93%	123.60%	107.35%	103.68%	100.00%	-
DPS	1.27	1.70	1.27	0.00	2.23	1.27	0.85	30.66%
YoY %	-25.29%	33.86%	0.00%	0.00%	75.59%	49.41%	-	-
Horiz. %	149.41%	200.00%	149.41%	0.00%	262.35%	149.41%	100.00%	-
NAPS	0.0904	0.1713	0.162	0.1543	0.1443	0.1336	0.1232	-18.63%
YoY %	-47.23%	5.74%	4.99%	6.93%	8.01%	8.44%	-	-
Horiz. %	73.38%	139.04%	131.49%	125.24%	117.13%	108.44%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	6.62	4.87	4.58	4.65	4.54	4.45	3.92	-
P/RPS	2.59	1.92	1.86	1.93	2.25	2.24	2.01	18.39%
YoY %	34.90%	3.23%	-3.63%	-14.22%	0.45%	11.44%	-	-
Horiz. %	128.86%	95.52%	92.54%	96.02%	111.94%	111.44%	100.00%	-
P/EPS	11.97	8.77	8.26	7.72	8.67	8.81	8.04	30.35%
YoY %	36.49%	6.17%	6.99%	-10.96%	-1.59%	9.58%	-	-
Horiz. %	148.88%	109.08%	102.74%	96.02%	107.84%	109.58%	100.00%	-
EY	8.35	11.40	12.11	12.95	11.53	11.36	12.43	-23.27%
YoY %	-26.75%	-5.86%	-6.49%	12.32%	1.50%	-8.61%	-	-
Horiz. %	67.18%	91.71%	97.43%	104.18%	92.76%	91.39%	100.00%	-
DY	1.81	3.29	2.62	0.00	4.63	2.70	2.04	-7.65%
YoY %	-44.98%	25.57%	0.00%	0.00%	71.48%	32.35%	-	-
Horiz. %	88.73%	161.27%	128.43%	0.00%	226.96%	132.35%	100.00%	-
P/NAPS	7.78	3.02	3.00	3.20	3.34	3.53	3.37	74.58%
YoY %	157.62%	0.67%	-6.25%	-4.19%	-5.38%	4.75%	-	-
Horiz. %	230.86%	89.61%	89.02%	94.96%	99.11%	104.75%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	09/05/12	22/02/12	08/11/11	09/08/11	10/05/11	07/02/11	09/11/10	-
Price	6.51	6.64	4.55	4.49	4.75	4.69	4.61	-
P/RPS	2.55	2.62	1.84	1.86	2.35	2.36	2.36	5.29%
YoY %	-2.67%	42.39%	-1.08%	-20.85%	-0.42%	0.00%	-	-
Horiz. %	108.05%	111.02%	77.97%	78.81%	99.58%	100.00%	100.00%	-
P/EPS	11.77	11.96	8.20	7.45	9.07	9.28	9.46	15.66%
YoY %	-1.59%	45.85%	10.07%	-17.86%	-2.26%	-1.90%	-	-
Horiz. %	124.42%	126.43%	86.68%	78.75%	95.88%	98.10%	100.00%	-
EY	8.50	8.36	12.19	13.42	11.02	10.77	10.57	-13.51%
YoY %	1.67%	-31.42%	-9.17%	21.78%	2.32%	1.89%	-	-
Horiz. %	80.42%	79.09%	115.33%	126.96%	104.26%	101.89%	100.00%	-
DY	1.84	2.41	2.64	0.00	4.42	2.56	1.74	3.79%
YoY %	-23.65%	-8.71%	0.00%	0.00%	72.66%	47.13%	-	-
Horiz. %	105.75%	138.51%	151.72%	0.00%	254.02%	147.13%	100.00%	-
P/NAPS	7.65	4.12	2.98	3.09	3.49	3.72	3.97	54.78%
YoY %	85.68%	38.26%	-3.56%	-11.46%	-6.18%	-6.30%	-	-
Horiz. %	192.70%	103.78%	75.06%	77.83%	87.91%	93.70%	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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