[HARTA] QoQ Annualized Quarter Result on 30-Sep-2014 [#2]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	1,282,060	1,145,960	1,121,133	1,108,872	1,116,792	1,107,079	1,102,382	10.62%
YoY %	11.88%	2.21%	1.11%	-0.71%	0.88%	0.43%	-	-
Horiz. %	116.30%	103.95%	101.70%	100.59%	101.31%	100.43%	100.00%	-
PBT	319,696	276,881	279,400	281,106	302,604	308,951	318,520	0.24%
YoY %	15.46%	-0.90%	-0.61%	-7.10%	-2.05%	-3.00%	-	-
Horiz. %	100.37%	86.93%	87.72%	88.25%	95.00%	97.00%	100.00%	-
Tax	-68,536	-66,674	-72,468	-69,996	-73,640	-75,658	-72,746	-3.90%
YoY %	-2.79%	8.00%	-3.53%	4.95%	2.67%	-4.00%	-	-
Horiz. %	94.21%	91.65%	99.62%	96.22%	101.23%	104.00%	100.00%	-
NP	251,160	210,207	206,932	211,110	228,964	233,293	245,773	1.45%
YoY %	19.48%	1.58%	-1.98%	-7.80%	-1.86%	-5.08%	-	-
Horiz. %	102.19%	85.53%	84.20%	85.90%	93.16%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,724	209,733	206,352	210,494	228,348	232,813	245,414	1.44%
YoY %	19.54%	1.64%	-1.97%	-7.82%	-1.92%	-5.13%	-	-
Horiz. %	102.16%	85.46%	84.08%	85.77%	93.05%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.44%	24.08%	25.94%	24.90%	24.34%	24.49%	22.84%	-
YoY %	-10.96%	-7.17%	4.18%	2.30%	-0.61%	7.22%	-	-
Horiz. %	93.87%	105.43%	113.57%	109.02%	106.57%	107.22%	100.00%	-
Total Cost	1,030,900	935,753	914,201	897,762	887,828	873,786	856,609	13.18%
YoY %	10.17%	2.36%	1.83%	1.12%	1.61%	2.01%	-	-
Horiz. %	120.35%	109.24%	106.72%	104.80%	103.64%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	32.16%
YoY %	-97.74%	5,144.72%	5.69%	9.34%	8.42%	2.41%	-	-
Horiz. %	151.77%	6,729.25%	128.31%	121.40%	111.03%	102.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	131,097	50,483	103,330	107,708	120,979	107,559	108,721	13.32%
YoY %	159.69%	-51.14%	-4.06%	-10.97%	12.48%	-1.07%	-	-
Horiz. %	120.58%	46.43%	95.04%	99.07%	111.27%	98.93%	100.00%	-
Div Payout %	52.29%	24.07%	50.08%	51.17%	52.98%	46.20%	44.30%	-
YoY %	117.24%	-51.94%	-2.13%	-3.42%	14.68%	4.29%	-	-
Horiz. %	118.04%	54.33%	113.05%	115.51%	119.59%	104.29%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	913,633	32.16%
YoY %	-97.74%	5,144.72%	5.69%	9.34%	8.42%	2.41%	-	-
Horiz. %	151.77%	6,729.25%	128.31%	121.40%	111.03%	102.41%	100.00%	-
NOSH	819,359	776,662	774,982	769,349	756,119	741,787	741,284	6.92%
YoY %	5.50%	0.22%	0.73%	1.75%	1.93%	0.07%	-	-
Horiz. %	110.53%	104.77%	104.55%	103.79%	102.00%	100.07%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	19.59%	18.34%	18.46%	19.04%	20.50%	21.07%	22.29%	-
YoY %	6.82%	-0.65%	-3.05%	-7.12%	-2.71%	-5.47%	-	-
Horiz. %	87.89%	82.28%	82.82%	85.42%	91.97%	94.53%	100.00%	-
ROE	18.08%	0.34%	17.60%	18.98%	22.51%	24.88%	26.86%	-
YoY %	5,217.65%	-98.07%	-7.27%	-15.68%	-9.53%	-7.37%	-	-
Horiz. %	67.31%	1.27%	65.52%	70.66%	83.80%	92.63%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	156.47	147.55	144.67	144.13	147.70	149.24	148.71	3.45%
YoY %	6.05%	1.99%	0.37%	-2.42%	-1.03%	0.36%	-	-
Horiz. %	105.22%	99.22%	97.28%	96.92%	99.32%	100.36%	100.00%	-
EPS	30.60	13.48	26.63	27.36	30.20	31.39	33.11	-5.13%
YoY %	127.00%	-49.38%	-2.67%	-9.40%	-3.79%	-5.19%	-	-
Horiz. %	92.42%	40.71%	80.43%	82.63%	91.21%	94.81%	100.00%	-
DPS	16.00	6.50	13.33	14.00	16.00	14.50	14.67	5.97%
YoY %	146.15%	-51.24%	-4.79%	-12.50%	10.34%	-1.16%	-	-
Horiz. %	109.07%	44.31%	90.87%	95.43%	109.07%	98.84%	100.00%	-
NAPS	1.6923	79.16	1.5126	1.4417	1.3416	1.2613	1.2325	23.60%
YoY %	-97.86%	5,133.37%	4.92%	7.46%	6.37%	2.34%	-	-
Horiz. %	137.31%	6,422.72%	122.73%	116.97%	108.85%	102.34%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 769,329
RPS	37.40	33.43	32.71	32.35	32.58	32.30	32.16	10.61%
YoY %	11.88%	2.20%	1.11%	-0.71%	0.87%	0.44%	-	-
Horiz. %	116.29%	103.95%	101.71%	100.59%	101.31%	100.44%	100.00%	-
EPS	7.31	6.12	6.02	6.14	6.66	6.79	7.16	1.39%
YoY %	19.44%	1.66%	-1.95%	-7.81%	-1.91%	-5.17%	-	-
Horiz. %	102.09%	85.47%	84.08%	85.75%	93.02%	94.83%	100.00%	-
DPS	3.82	1.47	3.01	3.14	3.53	3.14	3.17	13.27%
YoY %	159.86%	-51.16%	-4.14%	-11.05%	12.42%	-0.95%	-	-
Horiz. %	120.50%	46.37%	94.95%	99.05%	111.36%	99.05%	100.00%	-
NAPS	0.4045	17.9369	0.342	0.3236	0.296	0.273	0.2666	32.14%
YoY %	-97.74%	5,144.71%	5.69%	9.32%	8.42%	2.40%	-	-
Horiz. %	151.73%	6,728.02%	128.28%	121.38%	111.03%	102.40%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	8.51	8.67	7.03	7.08	6.21	6.85	7.23	-
P/RPS	5.44	5.88	4.86	4.91	4.20	4.59	4.86	7.82%
YoY %	-7.48%	20.99%	-1.02%	16.90%	-8.50%	-5.56%	-	-
Horiz. %	111.93%	120.99%	100.00%	101.03%	86.42%	94.44%	100.00%	-
P/EPS	27.81	32.11	26.40	25.88	20.56	21.83	21.84	17.53%
YoY %	-13.39%	21.63%	2.01%	25.88%	-5.82%	-0.05%	-	-
Horiz. %	127.34%	147.02%	120.88%	118.50%	94.14%	99.95%	100.00%	-
EY	3.60	3.11	3.79	3.86	4.86	4.58	4.58	-14.86%
YoY %	15.76%	-17.94%	-1.81%	-20.58%	6.11%	0.00%	-	-
Horiz. %	78.60%	67.90%	82.75%	84.28%	106.11%	100.00%	100.00%	-
DY	1.88	0.75	1.90	1.98	2.58	2.12	2.03	-5.00%
YoY %	150.67%	-60.53%	-4.04%	-23.26%	21.70%	4.43%	-	-
Horiz. %	92.61%	36.95%	93.60%	97.54%	127.09%	104.43%	100.00%	-
P/NAPS	5.03	0.11	4.65	4.91	4.63	5.43	5.87	-9.80%
YoY %	4,472.73%	-97.63%	-5.30%	6.05%	-14.73%	-7.50%	-	-
Horiz. %	85.69%	1.87%	79.22%	83.65%	78.88%	92.50%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	04/08/15	05/05/15	10/02/15	18/11/14	05/08/14	06/05/14	11/02/14	-
Price	8.60	8.22	7.55	6.80	6.72	6.02	7.01	-
P/RPS	5.50	5.57	5.22	4.72	4.55	4.03	4.71	10.92%
YoY %	-1.26%	6.70%	10.59%	3.74%	12.90%	-14.44%	-	-
Horiz. %	116.77%	118.26%	110.83%	100.21%	96.60%	85.56%	100.00%	-
P/EPS	28.10	30.44	28.36	24.85	22.25	19.18	21.17	20.84%
YoY %	-7.69%	7.33%	14.12%	11.69%	16.01%	-9.40%	-	-
Horiz. %	132.74%	143.79%	133.96%	117.38%	105.10%	90.60%	100.00%	-
EY	3.56	3.29	3.53	4.02	4.49	5.21	4.72	-17.18%
YoY %	8.21%	-6.80%	-12.19%	-10.47%	-13.82%	10.38%	-	-
Horiz. %	75.42%	69.70%	74.79%	85.17%	95.13%	110.38%	100.00%	-
DY	1.86	0.79	1.77	2.06	2.38	2.41	2.09	-7.49%
YoY %	135.44%	-55.37%	-14.08%	-13.45%	-1.24%	15.31%	-	-
Horiz. %	89.00%	37.80%	84.69%	98.56%	113.88%	115.31%	100.00%	-
P/NAPS	5.08	0.10	4.99	4.72	5.01	4.77	5.69	-7.30%
YoY %	4,980.00%	-98.00%	5.72%	-5.79%	5.03%	-16.17%	-	-
Horiz. %	89.28%	1.76%	87.70%	82.95%	88.05%	83.83%	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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