[HARTA] QoQ Annualized Quarter Result on 31-Dec-2014 [#3]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	1,399,720	1,282,060	1,145,960	1,121,133	1,108,872	1,116,792	1,107,079	16.90%
YoY %	9.18%	11.88%	2.21%	1.11%	-0.71%	0.88%	-	-
Horiz. %	126.43%	115.81%	103.51%	101.27%	100.16%	100.88%	100.00%	-
PBT	309,986	319,696	276,881	279,400	281,106	302,604	308,951	0.22%
YoY %	-3.04%	15.46%	-0.90%	-0.61%	-7.10%	-2.05%	-	-
Horiz. %	100.34%	103.48%	89.62%	90.44%	90.99%	97.95%	100.00%	-
Tax	-63,300	-68,536	-66,674	-72,468	-69,996	-73,640	-75,658	-11.19%
YoY %	7.64%	-2.79%	8.00%	-3.53%	4.95%	2.67%	-	-
Horiz. %	83.67%	90.59%	88.13%	95.78%	92.52%	97.33%	100.00%	-
NP	246,686	251,160	210,207	206,932	211,110	228,964	233,293	3.78%
YoY %	-1.78%	19.48%	1.58%	-1.98%	-7.80%	-1.86%	-	-
Horiz. %	105.74%	107.66%	90.10%	88.70%	90.49%	98.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,184	250,724	209,733	206,352	210,494	228,348	232,813	3.78%
YoY %	-1.81%	19.54%	1.64%	-1.97%	-7.82%	-1.92%	-	-
Horiz. %	105.74%	107.69%	90.09%	88.63%	90.41%	98.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.42%	21.44%	24.08%	25.94%	24.90%	24.34%	24.49%	-
YoY %	-4.76%	-10.96%	-7.17%	4.18%	2.30%	-0.61%	-	-
Horiz. %	83.38%	87.55%	98.33%	105.92%	101.67%	99.39%	100.00%	-
Total Cost	1,153,034	1,030,900	935,753	914,201	897,762	887,828	873,786	20.28%
YoY %	11.85%	10.17%	2.36%	1.83%	1.12%	1.61%	-	-
Horiz. %	131.96%	117.98%	107.09%	104.63%	102.74%	101.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	2735.61%
YoY %	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	8.42%	-	-
Horiz. %	15,169.10%	148.20%	6,571.14%	125.29%	118.55%	108.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	131,123	131,097	50,483	103,330	107,708	120,979	107,559	14.10%
YoY %	0.02%	159.69%	-51.14%	-4.06%	-10.97%	12.48%	-	-
Horiz. %	121.91%	121.88%	46.94%	96.07%	100.14%	112.48%	100.00%	-
Div Payout %	53.26%	52.29%	24.07%	50.08%	51.17%	52.98%	46.20%	-
YoY %	1.86%	117.24%	-51.94%	-2.13%	-3.42%	14.68%	-	-
Horiz. %	115.28%	113.18%	52.10%	108.40%	110.76%	114.68%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	141,924,573	1,386,601	61,480,642	1,172,238	1,109,171	1,014,409	935,616	2735.61%
YoY %	10,135.43%	-97.74%	5,144.72%	5.69%	9.34%	8.42%	-	-
Horiz. %	15,169.10%	148.20%	6,571.14%	125.29%	118.55%	108.42%	100.00%	-
NOSH	1,639,041	819,359	776,662	774,982	769,349	756,119	741,787	69.56%
YoY %	100.04%	5.50%	0.22%	0.73%	1.75%	1.93%	-	-
Horiz. %	220.96%	110.46%	104.70%	104.48%	103.72%	101.93%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	17.62%	19.59%	18.34%	18.46%	19.04%	20.50%	21.07%	-
YoY %	-10.06%	6.82%	-0.65%	-3.05%	-7.12%	-2.71%	-	-
Horiz. %	83.63%	92.98%	87.04%	87.61%	90.37%	97.29%	100.00%	-
ROE	0.17%	18.08%	0.34%	17.60%	18.98%	22.51%	24.88%	-
YoY %	-99.06%	5,217.65%	-98.07%	-7.27%	-15.68%	-9.53%	-	-
Horiz. %	0.68%	72.67%	1.37%	70.74%	76.29%	90.47%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	85.40	156.47	147.55	144.67	144.13	147.70	149.24	-31.05%
YoY %	-45.42%	6.05%	1.99%	0.37%	-2.42%	-1.03%	-	-
Horiz. %	57.22%	104.84%	98.87%	96.94%	96.58%	98.97%	100.00%	-
EPS	15.02	30.60	13.48	26.63	27.36	30.20	31.39	-38.79%
YoY %	-50.92%	127.00%	-49.38%	-2.67%	-9.40%	-3.79%	-	-
Horiz. %	47.85%	97.48%	42.94%	84.84%	87.16%	96.21%	100.00%	-
DPS	8.00	16.00	6.50	13.33	14.00	16.00	14.50	-32.70%
YoY %	-50.00%	146.15%	-51.24%	-4.79%	-12.50%	10.34%	-	-
Horiz. %	55.17%	110.34%	44.83%	91.93%	96.55%	110.34%	100.00%	-
NAPS	86.59	1.6923	79.16	1.5126	1.4417	1.3416	1.2613	1572.30%
YoY %	5,016.71%	-97.86%	5,133.37%	4.92%	7.46%	6.37%	-	-
Horiz. %	6,865.14%	134.17%	6,276.06%	119.92%	114.30%	106.37%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 774,913
RPS	40.84	37.40	33.43	32.71	32.35	32.58	32.30	16.91%
YoY %	9.20%	11.88%	2.20%	1.11%	-0.71%	0.87%	-	-
Horiz. %	126.44%	115.79%	103.50%	101.27%	100.15%	100.87%	100.00%	-
EPS	7.18	7.31	6.12	6.02	6.14	6.66	6.79	3.78%
YoY %	-1.78%	19.44%	1.66%	-1.95%	-7.81%	-1.91%	-	-
Horiz. %	105.74%	107.66%	90.13%	88.66%	90.43%	98.09%	100.00%	-
DPS	3.83	3.82	1.47	3.01	3.14	3.53	3.14	14.14%
YoY %	0.26%	159.86%	-51.16%	-4.14%	-11.05%	12.42%	-	-
Horiz. %	121.97%	121.66%	46.82%	95.86%	100.00%	112.42%	100.00%	-
NAPS	41.4063	0.4045	17.9369	0.342	0.3236	0.296	0.273	2735.36%
YoY %	10,136.42%	-97.74%	5,144.71%	5.69%	9.32%	8.42%	-	-
Horiz. %	15,167.14%	148.17%	6,570.29%	125.27%	118.53%	108.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	4.85	8.51	8.67	7.03	7.08	6.21	6.85	-
P/RPS	5.68	5.44	5.88	4.86	4.91	4.20	4.59	15.24%
YoY %	4.41%	-7.48%	20.99%	-1.02%	16.90%	-8.50%	-	-
Horiz. %	123.75%	118.52%	128.10%	105.88%	106.97%	91.50%	100.00%	-
P/EPS	32.29	27.81	32.11	26.40	25.88	20.56	21.83	29.78%
YoY %	16.11%	-13.39%	21.63%	2.01%	25.88%	-5.82%	-	-
Horiz. %	147.92%	127.39%	147.09%	120.93%	118.55%	94.18%	100.00%	-
EY	3.10	3.60	3.11	3.79	3.86	4.86	4.58	-22.89%
YoY %	-13.89%	15.76%	-17.94%	-1.81%	-20.58%	6.11%	-	-
Horiz. %	67.69%	78.60%	67.90%	82.75%	84.28%	106.11%	100.00%	-
DY	1.65	1.88	0.75	1.90	1.98	2.58	2.12	-15.37%
YoY %	-12.23%	150.67%	-60.53%	-4.04%	-23.26%	21.70%	-	-
Horiz. %	77.83%	88.68%	35.38%	89.62%	93.40%	121.70%	100.00%	-
P/NAPS	0.06	5.03	0.11	4.65	4.91	4.63	5.43	-95.02%
YoY %	-98.81%	4,472.73%	-97.63%	-5.30%	6.05%	-14.73%	-	-
Horiz. %	1.10%	92.63%	2.03%	85.64%	90.42%	85.27%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	05/11/15	04/08/15	05/05/15	10/02/15	18/11/14	05/08/14	06/05/14	-
Price	5.22	8.60	8.22	7.55	6.80	6.72	6.02	-
P/RPS	6.11	5.50	5.57	5.22	4.72	4.55	4.03	31.94%
YoY %	11.09%	-1.26%	6.70%	10.59%	3.74%	12.90%	-	-
Horiz. %	151.61%	136.48%	138.21%	129.53%	117.12%	112.90%	100.00%	-
P/EPS	34.75	28.10	30.44	28.36	24.85	22.25	19.18	48.56%
YoY %	23.67%	-7.69%	7.33%	14.12%	11.69%	16.01%	-	-
Horiz. %	181.18%	146.51%	158.71%	147.86%	129.56%	116.01%	100.00%	-
EY	2.88	3.56	3.29	3.53	4.02	4.49	5.21	-32.62%
YoY %	-19.10%	8.21%	-6.80%	-12.19%	-10.47%	-13.82%	-	-
Horiz. %	55.28%	68.33%	63.15%	67.75%	77.16%	86.18%	100.00%	-
DY	1.53	1.86	0.79	1.77	2.06	2.38	2.41	-26.11%
YoY %	-17.74%	135.44%	-55.37%	-14.08%	-13.45%	-1.24%	-	-
Horiz. %	63.49%	77.18%	32.78%	73.44%	85.48%	98.76%	100.00%	-
P/NAPS	0.06	5.08	0.10	4.99	4.72	5.01	4.77	-94.57%
YoY %	-98.82%	4,980.00%	-98.00%	5.72%	-5.79%	5.03%	-	-
Horiz. %	1.26%	106.50%	2.10%	104.61%	98.95%	105.03%	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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