[HARTA] QoQ Annualized Quarter Result on 31-Mar-2020 [#4]

Announcement Date
18-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Mar-2020 [#4]
Profit Trend
QoQ- 2.16%
YoY- -4.7%
View:
Show?
Annualized Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 5,861,338 4,532,206 3,680,348 2,923,973 2,861,433 2,699,050 2,560,404 73.26%
PBT 3,068,870 1,911,560 1,091,276 556,253 558,237 517,962 486,616 239.44%
Tax -697,424 -370,044 -207,036 -120,421 -131,409 -121,042 -109,600 241.47%
NP 2,371,446 1,541,516 884,240 435,832 426,828 396,920 377,016 238.85%
-
NP to SH 2,355,089 1,529,354 878,876 434,782 425,604 395,860 376,252 237.75%
-
Tax Rate 22.73% 19.36% 18.97% 21.65% 23.54% 23.37% 22.52% -
Total Cost 3,489,892 2,990,690 2,796,108 2,488,141 2,434,605 2,302,130 2,183,388 36.51%
-
Net Worth 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 47.90%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 710,833 402,626 284,572 254,109 246,715 248,399 254,607 97.65%
Div Payout % 30.18% 26.33% 32.38% 58.45% 57.97% 62.75% 67.67% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 47.90%
NOSH 3,427,606 3,427,606 3,388,006 3,381,714 3,373,095 3,360,004 3,346,172 1.60%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 40.46% 34.01% 24.03% 14.91% 14.92% 14.71% 14.72% -
ROE 56.49% 45.66% 32.43% 17.22% 17.33% 16.85% 16.28% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 171.51 133.95 108.64 86.88 85.05 80.41 76.43 70.98%
EPS 68.91 44.76 25.96 12.92 12.65 11.80 11.24 233.13%
DPS 20.80 11.90 8.40 7.55 7.33 7.40 7.60 95.06%
NAPS 1.22 0.99 0.80 0.75 0.73 0.70 0.69 45.96%
Adjusted Per Share Value based on latest NOSH - 3,381,714
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 171.00 132.23 107.37 85.31 83.48 78.74 74.70 73.25%
EPS 68.71 44.62 25.64 12.68 12.42 11.55 10.98 237.70%
DPS 20.74 11.75 8.30 7.41 7.20 7.25 7.43 97.63%
NAPS 1.2164 0.9772 0.7907 0.7365 0.7165 0.6855 0.6744 47.90%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 12.14 16.20 13.00 6.88 5.48 5.25 5.24 -
P/RPS 7.08 12.09 11.97 7.92 6.44 6.53 6.86 2.11%
P/EPS 17.62 35.84 50.11 53.26 43.32 44.52 46.66 -47.60%
EY 5.68 2.79 2.00 1.88 2.31 2.25 2.14 91.13%
DY 1.71 0.73 0.65 1.10 1.34 1.41 1.45 11.56%
P/NAPS 9.95 16.36 16.25 9.17 7.51 7.50 7.59 19.68%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 25/01/21 27/10/20 04/08/20 18/05/20 11/02/20 05/11/19 06/08/19 -
Price 13.00 18.28 19.86 9.13 6.00 5.47 5.05 -
P/RPS 7.58 13.65 18.28 10.51 7.05 6.80 6.61 9.51%
P/EPS 18.86 40.44 76.55 70.68 47.43 46.38 44.96 -43.81%
EY 5.30 2.47 1.31 1.41 2.11 2.16 2.22 78.15%
DY 1.60 0.65 0.42 0.83 1.22 1.35 1.50 4.37%
P/NAPS 10.66 18.46 24.83 12.17 8.22 7.81 7.32 28.33%

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