[HARTA] QoQ Annualized Quarter Result on 30-Sep-2019 [#2]

Announcement Date
05-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Sep-2019 [#2]
Profit Trend
QoQ- 5.21%
YoY- -19.24%
View:
Show?
Annualized Quarter Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 3,680,348 2,923,973 2,861,433 2,699,050 2,560,404 2,827,879 2,858,653 18.36%
PBT 1,091,276 556,253 558,237 517,962 486,616 551,866 584,248 51.72%
Tax -207,036 -120,421 -131,409 -121,042 -109,600 -95,648 -97,842 64.89%
NP 884,240 435,832 426,828 396,920 377,016 456,218 486,405 49.00%
-
NP to SH 878,876 434,782 425,604 395,860 376,252 456,204 486,458 48.39%
-
Tax Rate 18.97% 21.65% 23.54% 23.37% 22.52% 17.33% 16.75% -
Total Cost 2,796,108 2,488,141 2,434,605 2,302,130 2,183,388 2,371,661 2,372,248 11.59%
-
Net Worth 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 2,194,080 15.13%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div 284,572 254,109 246,715 248,399 254,607 282,716 292,544 -1.82%
Div Payout % 32.38% 58.45% 57.97% 62.75% 67.67% 61.97% 60.14% -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 2,194,080 15.13%
NOSH 3,388,006 3,381,714 3,373,095 3,360,004 3,346,172 3,345,187 3,330,525 1.14%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 24.03% 14.91% 14.92% 14.71% 14.72% 16.13% 17.02% -
ROE 32.43% 17.22% 17.33% 16.85% 16.28% 20.47% 22.17% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 108.64 86.88 85.05 80.41 76.43 85.02 85.99 16.88%
EPS 25.96 12.92 12.65 11.80 11.24 13.72 14.63 46.61%
DPS 8.40 7.55 7.33 7.40 7.60 8.50 8.80 -3.05%
NAPS 0.80 0.75 0.73 0.70 0.69 0.67 0.66 13.69%
Adjusted Per Share Value based on latest NOSH - 3,360,004
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 107.37 85.31 83.48 78.74 74.70 82.50 83.40 18.36%
EPS 25.64 12.68 12.42 11.55 10.98 13.31 14.19 48.40%
DPS 8.30 7.41 7.20 7.25 7.43 8.25 8.53 -1.80%
NAPS 0.7907 0.7365 0.7165 0.6855 0.6744 0.6502 0.6401 15.14%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 13.00 6.88 5.48 5.25 5.24 4.63 6.14 -
P/RPS 11.97 7.92 6.44 6.53 6.86 5.45 7.14 41.16%
P/EPS 50.11 53.26 43.32 44.52 46.66 33.76 41.96 12.57%
EY 2.00 1.88 2.31 2.25 2.14 2.96 2.38 -10.95%
DY 0.65 1.10 1.34 1.41 1.45 1.84 1.43 -40.91%
P/NAPS 16.25 9.17 7.51 7.50 7.59 6.91 9.30 45.12%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 04/08/20 18/05/20 11/02/20 05/11/19 06/08/19 07/05/19 12/02/19 -
Price 19.86 9.13 6.00 5.47 5.05 5.05 5.45 -
P/RPS 18.28 10.51 7.05 6.80 6.61 5.94 6.34 102.70%
P/EPS 76.55 70.68 47.43 46.38 44.96 36.82 37.24 61.73%
EY 1.31 1.41 2.11 2.16 2.22 2.72 2.68 -37.97%
DY 0.42 0.83 1.22 1.35 1.50 1.68 1.61 -59.20%
P/NAPS 24.83 12.17 8.22 7.81 7.32 7.54 8.26 108.42%

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