[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Cumulative Result
Revenue	931,064	690,864	448,913	219,371	734,921	542,393	354,270	90.33%
YoY %	34.77%	53.90%	104.64%	-70.15%	35.50%	53.10%	-	-
Horiz. %	262.81%	195.01%	126.71%	61.92%	207.45%	153.10%	100.00%	-
PBT	258,404	194,123	130,221	70,670	242,834	176,988	114,782	71.68%
YoY %	33.11%	49.07%	84.27%	-70.90%	37.20%	54.19%	-	-
Horiz. %	225.13%	169.12%	113.45%	61.57%	211.56%	154.19%	100.00%	-
Tax	-56,972	-42,543	-29,304	-15,924	-52,510	-39,216	-26,221	67.67%
YoY %	-33.92%	-45.18%	-84.02%	69.67%	-33.90%	-49.56%	-	-
Horiz. %	217.28%	162.25%	111.76%	60.73%	200.26%	149.56%	100.00%	-
NP	201,432	151,580	100,917	54,746	190,324	137,772	88,561	72.86%
YoY %	32.89%	50.20%	84.34%	-71.24%	38.14%	55.57%	-	-
Horiz. %	227.45%	171.16%	113.95%	61.82%	214.91%	155.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,380	151,604	100,901	54,774	190,297	137,763	88,560	72.83%
YoY %	32.83%	50.25%	84.21%	-71.22%	38.13%	55.56%	-	-
Horiz. %	227.39%	171.19%	113.94%	61.85%	214.88%	155.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.05%	21.92%	22.50%	22.53%	21.62%	22.16%	22.84%	-
YoY %	0.59%	-2.58%	-0.13%	4.21%	-2.44%	-2.98%	-	-
Horiz. %	96.54%	95.97%	98.51%	98.64%	94.66%	97.02%	100.00%	-
Total Cost	729,632	539,284	347,996	164,625	544,597	404,621	265,709	95.97%
YoY %	35.30%	54.97%	111.39%	-69.77%	34.59%	52.28%	-	-
Horiz. %	274.60%	202.96%	130.97%	61.96%	204.96%	152.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,724	587,197	555,228	529,045	494,505	458,034	422,159	-18.63%
YoY %	-47.25%	5.76%	4.95%	6.98%	7.96%	8.50%	-	-
Horiz. %	73.37%	139.09%	131.52%	125.32%	117.14%	108.50%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	43,694	43,679	21,832	-	76,340	32,714	14,535	108.15%
YoY %	0.03%	100.07%	0.00%	-	133.36%	125.07%	-	-
Horiz. %	300.61%	300.51%	150.20%	-	525.21%	225.07%	100.00%	-
Div Payout %	21.70%	28.81%	21.64%	-	40.12%	23.75%	16.41%	-
YoY %	-24.68%	33.13%	0.00%	-	68.93%	44.73%	-	-
Horiz. %	132.24%	175.56%	131.87%	-	244.49%	144.73%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	309,724	587,197	555,228	529,045	494,505	458,034	422,159	-18.63%
YoY %	-47.25%	5.76%	4.95%	6.98%	7.96%	8.50%	-	-
Horiz. %	73.37%	139.09%	131.52%	125.32%	117.14%	108.50%	100.00%	-
NOSH	364,124	363,995	363,869	363,705	363,527	363,490	363,397	0.13%
YoY %	0.04%	0.03%	0.05%	0.05%	0.01%	0.03%	-	-
Horiz. %	100.20%	100.16%	100.13%	100.08%	100.04%	100.03%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	21.63%	21.94%	22.48%	24.96%	25.90%	25.40%	25.00%	-
YoY %	-1.41%	-2.40%	-9.94%	-3.63%	1.97%	1.60%	-	-
Horiz. %	86.52%	87.76%	89.92%	99.84%	103.60%	101.60%	100.00%	-
ROE	65.02%	25.82%	18.17%	10.35%	38.48%	30.08%	20.98%	-
YoY %	151.82%	42.10%	75.56%	-73.10%	27.93%	43.37%	-	-
Horiz. %	309.91%	123.07%	86.61%	49.33%	183.41%	143.37%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	255.70	189.80	123.37	60.32	202.16	149.22	97.49	90.07%
YoY %	34.72%	53.85%	104.53%	-70.16%	35.48%	53.06%	-	-
Horiz. %	262.28%	194.69%	126.55%	61.87%	207.36%	153.06%	100.00%	-
EPS	27.65	41.65	27.73	15.06	52.35	37.90	24.37	8.77%
YoY %	-33.61%	50.20%	84.13%	-71.23%	38.13%	55.52%	-	-
Horiz. %	113.46%	170.91%	113.79%	61.80%	214.81%	155.52%	100.00%	-
DPS	12.00	12.00	6.00	0.00	21.00	9.00	4.00	107.86%
YoY %	0.00%	100.00%	0.00%	0.00%	133.33%	125.00%	-	-
Horiz. %	300.00%	300.00%	150.00%	0.00%	525.00%	225.00%	100.00%	-
NAPS	0.8506	1.6132	1.5259	1.4546	1.3603	1.2601	1.1617	-18.74%
YoY %	-47.27%	5.72%	4.90%	6.93%	7.95%	8.47%	-	-
Horiz. %	73.22%	138.87%	131.35%	125.21%	117.10%	108.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 363,705
RPS	27.16	20.16	13.10	6.40	21.44	15.82	10.34	90.26%
YoY %	34.72%	53.89%	104.69%	-70.15%	35.52%	53.00%	-	-
Horiz. %	262.67%	194.97%	126.69%	61.90%	207.35%	153.00%	100.00%	-
EPS	5.88	4.42	2.94	1.60	5.55	4.02	2.58	73.09%
YoY %	33.03%	50.34%	83.75%	-71.17%	38.06%	55.81%	-	-
Horiz. %	227.91%	171.32%	113.95%	62.02%	215.12%	155.81%	100.00%	-
DPS	1.27	1.27	0.64	0.00	2.23	0.95	0.42	108.96%
YoY %	0.00%	98.44%	0.00%	0.00%	134.74%	126.19%	-	-
Horiz. %	302.38%	302.38%	152.38%	0.00%	530.95%	226.19%	100.00%	-
NAPS	0.0904	0.1713	0.162	0.1543	0.1443	0.1336	0.1232	-18.63%
YoY %	-47.23%	5.74%	4.99%	6.93%	8.01%	8.44%	-	-
Horiz. %	73.38%	139.04%	131.49%	125.24%	117.13%	108.44%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	6.62	4.87	4.58	4.65	4.54	4.45	3.92	-
P/RPS	2.59	2.57	3.71	7.71	2.25	2.98	4.02	-25.38%
YoY %	0.78%	-30.73%	-51.88%	242.67%	-24.50%	-25.87%	-	-
Horiz. %	64.43%	63.93%	92.29%	191.79%	55.97%	74.13%	100.00%	-
P/EPS	11.97	11.69	16.52	30.88	8.67	11.74	16.09	-17.88%
YoY %	2.40%	-29.24%	-46.50%	256.17%	-26.15%	-27.04%	-	-
Horiz. %	74.39%	72.65%	102.67%	191.92%	53.88%	72.96%	100.00%	-
EY	8.35	8.55	6.05	3.24	11.53	8.52	6.22	21.67%
YoY %	-2.34%	41.32%	86.73%	-71.90%	35.33%	36.98%	-	-
Horiz. %	134.24%	137.46%	97.27%	52.09%	185.37%	136.98%	100.00%	-
DY	1.81	2.46	1.31	0.00	4.63	2.02	1.02	46.52%
YoY %	-26.42%	87.79%	0.00%	0.00%	129.21%	98.04%	-	-
Horiz. %	177.45%	241.18%	128.43%	0.00%	453.92%	198.04%	100.00%	-
P/NAPS	7.78	3.02	3.00	3.20	3.34	3.53	3.37	74.58%
YoY %	157.62%	0.67%	-6.25%	-4.19%	-5.38%	4.75%	-	-
Horiz. %	230.86%	89.61%	89.02%	94.96%	99.11%	104.75%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	09/05/12	22/02/12	08/11/11	09/08/11	10/05/11	07/02/11	09/11/10	-
Price	6.51	6.64	4.55	4.49	4.75	4.69	4.61	-
P/RPS	2.55	3.50	3.69	7.44	2.35	3.14	4.73	-33.73%
YoY %	-27.14%	-5.15%	-50.40%	216.60%	-25.16%	-33.62%	-	-
Horiz. %	53.91%	74.00%	78.01%	157.29%	49.68%	66.38%	100.00%	-
P/EPS	11.77	15.94	16.41	29.81	9.07	12.37	18.92	-27.10%
YoY %	-26.16%	-2.86%	-44.95%	228.67%	-26.68%	-34.62%	-	-
Horiz. %	62.21%	84.25%	86.73%	157.56%	47.94%	65.38%	100.00%	-
EY	8.50	6.27	6.09	3.35	11.02	8.08	5.29	37.14%
YoY %	35.57%	2.96%	81.79%	-69.60%	36.39%	52.74%	-	-
Horiz. %	160.68%	118.53%	115.12%	63.33%	208.32%	152.74%	100.00%	-
DY	1.84	1.81	1.32	0.00	4.42	1.92	0.87	64.69%
YoY %	1.66%	37.12%	0.00%	0.00%	130.21%	120.69%	-	-
Horiz. %	211.49%	208.05%	151.72%	0.00%	508.05%	220.69%	100.00%	-
P/NAPS	7.65	4.12	2.98	3.09	3.49	3.72	3.97	54.78%
YoY %	85.68%	38.26%	-3.56%	-11.46%	-6.18%	-6.30%	-	-
Horiz. %	192.70%	103.78%	75.06%	77.83%	87.91%	93.70%	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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