[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2012 [#1]

Announcement Date
07-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -73.5%
YoY- -2.59%
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,032,036 762,262 502,697 247,678 931,064 690,864 448,913 74.10%
PBT 304,099 224,564 146,196 69,914 258,404 194,123 130,221 75.92%
Tax -70,506 -51,933 -34,186 -16,479 -56,972 -42,543 -29,304 79.45%
NP 233,593 172,631 112,010 53,435 201,432 151,580 100,917 74.89%
-
NP to SH 233,337 172,429 112,027 53,358 201,380 151,604 100,901 74.78%
-
Tax Rate 23.19% 23.13% 23.38% 23.57% 22.05% 21.92% 22.50% -
Total Cost 798,443 589,631 390,687 194,243 729,632 539,284 347,996 73.87%
-
Net Worth 761,566 726,278 689,796 654,183 309,724 587,197 555,228 23.42%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 102,370 51,187 25,610 - 43,694 43,679 21,832 179.88%
Div Payout % 43.87% 29.69% 22.86% - 21.70% 28.81% 21.64% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 761,566 726,278 689,796 654,183 309,724 587,197 555,228 23.42%
NOSH 731,221 731,251 731,724 730,931 364,124 363,995 363,869 59.17%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 22.63% 22.65% 22.28% 21.57% 21.63% 21.94% 22.48% -
ROE 30.64% 23.74% 16.24% 8.16% 65.02% 25.82% 18.17% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 141.14 104.24 68.70 33.89 255.70 189.80 123.37 9.37%
EPS 31.88 23.58 15.31 7.30 27.65 41.65 27.73 9.73%
DPS 14.00 7.00 3.50 0.00 12.00 12.00 6.00 75.83%
NAPS 1.0415 0.9932 0.9427 0.895 0.8506 1.6132 1.5259 -22.46%
Adjusted Per Share Value based on latest NOSH - 730,931
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 30.11 22.24 14.67 7.23 27.16 20.16 13.10 74.07%
EPS 6.81 5.03 3.27 1.56 5.88 4.42 2.94 74.97%
DPS 2.99 1.49 0.75 0.00 1.27 1.27 0.64 179.20%
NAPS 0.2222 0.2119 0.2012 0.1909 0.0904 0.1713 0.162 23.42%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 4.94 4.75 4.40 4.02 6.62 4.87 4.58 -
P/RPS 3.50 4.56 6.40 11.86 2.59 2.57 3.71 -3.80%
P/EPS 15.48 20.14 28.74 55.07 11.97 11.69 16.52 -4.23%
EY 6.46 4.96 3.48 1.82 8.35 8.55 6.05 4.46%
DY 2.83 1.47 0.80 0.00 1.81 2.46 1.31 67.03%
P/NAPS 4.74 4.78 4.67 4.49 7.78 3.02 3.00 35.61%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 08/11/11 -
Price 5.45 4.65 4.89 4.50 6.51 6.64 4.55 -
P/RPS 3.86 4.46 7.12 13.28 2.55 3.50 3.69 3.04%
P/EPS 17.08 19.72 31.94 61.64 11.77 15.94 16.41 2.70%
EY 5.86 5.07 3.13 1.62 8.50 6.27 6.09 -2.53%
DY 2.57 1.51 0.72 0.00 1.84 1.81 1.32 55.85%
P/NAPS 5.23 4.68 5.19 5.03 7.65 4.12 2.98 45.44%

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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