[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2010 [#1]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Cumulative Result
Revenue	734,921	542,393	354,270	169,958	571,893	408,507	259,908	100.08%
YoY %	35.50%	53.10%	108.45%	-70.28%	40.00%	57.17%	-	-
Horiz. %	282.76%	208.69%	136.31%	65.39%	220.04%	157.17%	100.00%	-
PBT	242,834	176,988	114,782	53,764	177,775	121,376	73,899	121.18%
YoY %	37.20%	54.19%	113.49%	-69.76%	46.47%	64.25%	-	-
Horiz. %	328.60%	239.50%	155.32%	72.75%	240.56%	164.25%	100.00%	-
Tax	-52,510	-39,216	-26,221	-12,314	-34,718	-24,581	-14,356	137.58%
YoY %	-33.90%	-49.56%	-112.94%	64.53%	-41.24%	-71.22%	-	-
Horiz. %	365.77%	273.17%	182.65%	85.78%	241.84%	171.22%	100.00%	-
NP	190,324	137,772	88,561	41,450	143,057	96,795	59,543	117.14%
YoY %	38.14%	55.57%	113.66%	-71.03%	47.79%	62.56%	-	-
Horiz. %	319.64%	231.38%	148.73%	69.61%	240.26%	162.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	190,297	137,763	88,560	41,461	142,909	96,681	59,481	117.27%
YoY %	38.13%	55.56%	113.60%	-70.99%	47.81%	62.54%	-	-
Horiz. %	319.93%	231.61%	148.89%	69.70%	240.26%	162.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	22.16%	22.84%	22.90%	19.53%	20.25%	19.43%	-
YoY %	-2.44%	-2.98%	-0.26%	17.26%	-3.56%	4.22%	-	-
Horiz. %	111.27%	114.05%	117.55%	117.86%	100.51%	104.22%	100.00%	-
Total Cost	544,597	404,621	265,709	128,508	428,836	311,712	200,365	94.87%
YoY %	34.59%	52.28%	106.76%	-70.03%	37.57%	55.57%	-	-
Horiz. %	271.80%	201.94%	132.61%	64.14%	214.03%	155.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	494,505	458,034	422,159	386,815	236,068	319,798	294,642	41.27%
YoY %	7.96%	8.50%	9.14%	63.86%	-26.18%	8.54%	-	-
Horiz. %	167.83%	155.45%	143.28%	131.28%	80.12%	108.54%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	76,340	32,714	14,535	-	48,464	24,230	12,114	241.55%
YoY %	133.36%	125.07%	0.00%	-	100.02%	100.02%	-	-
Horiz. %	630.18%	270.05%	119.99%	-	400.07%	200.02%	100.00%	-
Div Payout %	40.12%	23.75%	16.41%	-	33.91%	25.06%	20.37%	-
YoY %	68.93%	44.73%	0.00%	-	35.32%	23.02%	-	-
Horiz. %	196.96%	116.59%	80.56%	-	166.47%	123.02%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	494,505	458,034	422,159	386,815	236,068	319,798	294,642	41.27%
YoY %	7.96%	8.50%	9.14%	63.86%	-26.18%	8.54%	-	-
Horiz. %	167.83%	155.45%	143.28%	131.28%	80.12%	108.54%	100.00%	-
NOSH	363,527	363,490	363,397	242,320	242,320	242,308	242,285	31.09%
YoY %	0.01%	0.03%	49.97%	0.00%	0.00%	0.01%	-	-
Horiz. %	150.04%	150.03%	149.99%	100.01%	100.01%	100.01%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	25.90%	25.40%	25.00%	24.39%	25.01%	23.69%	22.91%	-
YoY %	1.97%	1.60%	2.50%	-2.48%	5.57%	3.40%	-	-
Horiz. %	113.05%	110.87%	109.12%	106.46%	109.17%	103.40%	100.00%	-
ROE	38.48%	30.08%	20.98%	10.72%	60.54%	30.23%	20.19%	-
YoY %	27.93%	43.37%	95.71%	-82.29%	100.26%	49.73%	-	-
Horiz. %	190.59%	148.98%	103.91%	53.10%	299.85%	149.73%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	202.16	149.22	97.49	70.14	236.01	168.59	107.27	52.63%
YoY %	35.48%	53.06%	38.99%	-70.28%	39.99%	57.16%	-	-
Horiz. %	188.46%	139.11%	90.88%	65.39%	220.01%	157.16%	100.00%	-
EPS	52.35	37.90	24.37	17.11	39.32	39.90	24.55	65.74%
YoY %	38.13%	55.52%	42.43%	-56.49%	-1.45%	62.53%	-	-
Horiz. %	213.24%	154.38%	99.27%	69.69%	160.16%	162.53%	100.00%	-
DPS	21.00	9.00	4.00	0.00	20.00	10.00	5.00	160.54%
YoY %	133.33%	125.00%	0.00%	0.00%	100.00%	100.00%	-	-
Horiz. %	420.00%	180.00%	80.00%	0.00%	400.00%	200.00%	100.00%	-
NAPS	1.3603	1.2601	1.1617	1.5963	0.9742	1.3198	1.2161	7.76%
YoY %	7.95%	8.47%	-27.23%	63.86%	-26.19%	8.53%	-	-
Horiz. %	111.86%	103.62%	95.53%	131.26%	80.11%	108.53%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 242,320
RPS	21.44	15.82	10.34	4.96	16.68	11.92	7.58	100.13%
YoY %	35.52%	53.00%	108.47%	-70.26%	39.93%	57.26%	-	-
Horiz. %	282.85%	208.71%	136.41%	65.44%	220.05%	157.26%	100.00%	-
EPS	5.55	4.02	2.58	1.21	4.17	2.82	1.74	116.83%
YoY %	38.06%	55.81%	113.22%	-70.98%	47.87%	62.07%	-	-
Horiz. %	318.97%	231.03%	148.28%	69.54%	239.66%	162.07%	100.00%	-
DPS	2.23	0.95	0.42	0.00	1.41	0.71	0.35	244.07%
YoY %	134.74%	126.19%	0.00%	0.00%	98.59%	102.86%	-	-
Horiz. %	637.14%	271.43%	120.00%	0.00%	402.86%	202.86%	100.00%	-
NAPS	0.1443	0.1336	0.1232	0.1129	0.0689	0.0933	0.086	41.24%
YoY %	8.01%	8.44%	9.12%	63.86%	-26.15%	8.49%	-	-
Horiz. %	167.79%	155.35%	143.26%	131.28%	80.12%	108.49%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.54	4.45	3.92	6.69	6.83	5.18	4.28	-
P/RPS	2.25	2.98	4.02	9.54	2.89	3.07	3.99	-31.76%
YoY %	-24.50%	-25.87%	-57.86%	230.10%	-5.86%	-23.06%	-	-
Horiz. %	56.39%	74.69%	100.75%	239.10%	72.43%	76.94%	100.00%	-
P/EPS	8.67	11.74	16.09	39.10	11.58	12.98	17.43	-37.24%
YoY %	-26.15%	-27.04%	-58.85%	237.65%	-10.79%	-25.53%	-	-
Horiz. %	49.74%	67.36%	92.31%	224.33%	66.44%	74.47%	100.00%	-
EY	11.53	8.52	6.22	2.56	8.63	7.70	5.74	59.26%
YoY %	35.33%	36.98%	142.97%	-70.34%	12.08%	34.15%	-	-
Horiz. %	200.87%	148.43%	108.36%	44.60%	150.35%	134.15%	100.00%	-
DY	4.63	2.02	1.02	0.00	2.93	1.93	1.17	150.39%
YoY %	129.21%	98.04%	0.00%	0.00%	51.81%	64.96%	-	-
Horiz. %	395.73%	172.65%	87.18%	0.00%	250.43%	164.96%	100.00%	-
P/NAPS	3.34	3.53	3.37	4.19	7.01	3.92	3.52	-3.44%
YoY %	-5.38%	4.75%	-19.57%	-40.23%	78.83%	11.36%	-	-
Horiz. %	94.89%	100.28%	95.74%	119.03%	199.15%	111.36%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	10/05/11	07/02/11	09/11/10	10/08/10	11/05/10	28/01/10	10/11/09	-
Price	4.75	4.69	4.61	6.58	6.54	6.09	4.68	-
P/RPS	2.35	3.14	4.73	9.38	2.77	3.61	4.36	-33.79%
YoY %	-25.16%	-33.62%	-49.57%	238.63%	-23.27%	-17.20%	-	-
Horiz. %	53.90%	72.02%	108.49%	215.14%	63.53%	82.80%	100.00%	-
P/EPS	9.07	12.37	18.92	38.46	11.09	15.26	19.06	-39.07%
YoY %	-26.68%	-34.62%	-50.81%	246.80%	-27.33%	-19.94%	-	-
Horiz. %	47.59%	64.90%	99.27%	201.78%	58.18%	80.06%	100.00%	-
EY	11.02	8.08	5.29	2.60	9.02	6.55	5.25	64.01%
YoY %	36.39%	52.74%	103.46%	-71.18%	37.71%	24.76%	-	-
Horiz. %	209.90%	153.90%	100.76%	49.52%	171.81%	124.76%	100.00%	-
DY	4.42	1.92	0.87	0.00	3.06	1.64	1.07	157.67%
YoY %	130.21%	120.69%	0.00%	0.00%	86.59%	53.27%	-	-
Horiz. %	413.08%	179.44%	81.31%	0.00%	285.98%	153.27%	100.00%	-
P/NAPS	3.49	3.72	3.97	4.12	6.71	4.61	3.85	-6.34%
YoY %	-6.18%	-6.30%	-3.64%	-38.60%	45.55%	19.74%	-	-
Horiz. %	90.65%	96.62%	103.12%	107.01%	174.29%	119.74%	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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