[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2013 [#1]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	1,107,079	826,787	558,967	278,014	1,032,036	762,262	502,697	69.35%
YoY %	33.90%	47.91%	101.06%	-73.06%	35.39%	51.63%	-	-
Horiz. %	220.23%	164.47%	111.19%	55.30%	205.30%	151.63%	100.00%	-
PBT	308,951	238,890	164,217	81,917	304,099	224,564	146,196	64.75%
YoY %	29.33%	45.47%	100.47%	-73.06%	35.42%	53.60%	-	-
Horiz. %	211.33%	163.40%	112.33%	56.03%	208.01%	153.60%	100.00%	-
Tax	-75,658	-54,560	-37,876	-18,902	-70,506	-51,933	-34,186	69.90%
YoY %	-38.67%	-44.05%	-100.38%	73.19%	-35.76%	-51.91%	-	-
Horiz. %	221.31%	159.60%	110.79%	55.29%	206.24%	151.91%	100.00%	-
NP	233,293	184,330	126,341	63,015	233,593	172,631	112,010	63.16%
YoY %	26.56%	45.90%	100.49%	-73.02%	35.31%	54.12%	-	-
Horiz. %	208.28%	164.57%	112.79%	56.26%	208.55%	154.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	232,813	184,061	126,185	62,912	233,337	172,429	112,027	62.92%
YoY %	26.49%	45.87%	100.57%	-73.04%	35.32%	53.92%	-	-
Horiz. %	207.82%	164.30%	112.64%	56.16%	208.29%	153.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	22.84%	23.06%	23.07%	23.19%	23.13%	23.38%	-
YoY %	7.22%	-0.95%	-0.04%	-0.52%	0.26%	-1.07%	-	-
Horiz. %	104.75%	97.69%	98.63%	98.67%	99.19%	98.93%	100.00%	-
Total Cost	873,786	642,457	432,626	214,999	798,443	589,631	390,687	71.10%
YoY %	36.01%	48.50%	101.22%	-73.07%	35.41%	50.92%	-	-
Horiz. %	223.65%	164.44%	110.73%	55.03%	204.37%	150.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	935,616	913,633	872,637	806,758	761,566	726,278	689,796	22.55%
YoY %	2.41%	4.70%	8.17%	5.93%	4.86%	5.29%	-	-
Horiz. %	135.64%	132.45%	126.51%	116.96%	110.40%	105.29%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	107,559	81,541	55,506	29,398	102,370	51,187	25,610	160.53%
YoY %	31.91%	46.90%	88.81%	-71.28%	99.99%	99.87%	-	-
Horiz. %	419.99%	318.40%	216.74%	114.79%	399.73%	199.87%	100.00%	-
Div Payout %	46.20%	44.30%	43.99%	46.73%	43.87%	29.69%	22.86%	-
YoY %	4.29%	0.70%	-5.86%	6.52%	47.76%	29.88%	-	-
Horiz. %	202.10%	193.79%	192.43%	204.42%	191.91%	129.88%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	935,616	913,633	872,637	806,758	761,566	726,278	689,796	22.55%
YoY %	2.41%	4.70%	8.17%	5.93%	4.86%	5.29%	-	-
Horiz. %	135.64%	132.45%	126.51%	116.96%	110.40%	105.29%	100.00%	-
NOSH	741,787	741,284	740,088	734,953	731,221	731,251	731,724	0.91%
YoY %	0.07%	0.16%	0.70%	0.51%	-0.00%	-0.06%	-	-
Horiz. %	101.38%	101.31%	101.14%	100.44%	99.93%	99.94%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	21.07%	22.29%	22.60%	22.67%	22.63%	22.65%	22.28%	-
YoY %	-5.47%	-1.37%	-0.31%	0.18%	-0.09%	1.66%	-	-
Horiz. %	94.57%	100.04%	101.44%	101.75%	101.57%	101.66%	100.00%	-
ROE	24.88%	20.15%	14.46%	7.80%	30.64%	23.74%	16.24%	-
YoY %	23.47%	39.35%	85.38%	-74.54%	29.06%	46.18%	-	-
Horiz. %	153.20%	124.08%	89.04%	48.03%	188.67%	146.18%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	149.24	111.53	75.53	37.83	141.14	104.24	68.70	67.81%
YoY %	33.81%	47.66%	99.66%	-73.20%	35.40%	51.73%	-	-
Horiz. %	217.23%	162.34%	109.94%	55.07%	205.44%	151.73%	100.00%	-
EPS	31.39	24.83	17.05	8.56	31.88	23.58	15.31	61.46%
YoY %	26.42%	45.63%	99.18%	-73.15%	35.20%	54.02%	-	-
Horiz. %	205.03%	162.18%	111.37%	55.91%	208.23%	154.02%	100.00%	-
DPS	14.50	11.00	7.50	4.00	14.00	7.00	3.50	158.17%
YoY %	31.82%	46.67%	87.50%	-71.43%	100.00%	100.00%	-	-
Horiz. %	414.29%	314.29%	214.29%	114.29%	400.00%	200.00%	100.00%	-
NAPS	1.2613	1.2325	1.1791	1.0977	1.0415	0.9932	0.9427	21.44%
YoY %	2.34%	4.53%	7.42%	5.40%	4.86%	5.36%	-	-
Horiz. %	133.80%	130.74%	125.08%	116.44%	110.48%	105.36%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 734,953
RPS	32.30	24.12	16.31	8.11	30.11	22.24	14.67	69.32%
YoY %	33.91%	47.88%	101.11%	-73.07%	35.39%	51.60%	-	-
Horiz. %	220.18%	164.42%	111.18%	55.28%	205.25%	151.60%	100.00%	-
EPS	6.79	5.37	3.68	1.84	6.81	5.03	3.27	62.83%
YoY %	26.44%	45.92%	100.00%	-72.98%	35.39%	53.82%	-	-
Horiz. %	207.65%	164.22%	112.54%	56.27%	208.26%	153.82%	100.00%	-
DPS	3.14	2.38	1.62	0.86	2.99	1.49	0.75	159.99%
YoY %	31.93%	46.91%	88.37%	-71.24%	100.67%	98.67%	-	-
Horiz. %	418.67%	317.33%	216.00%	114.67%	398.67%	198.67%	100.00%	-
NAPS	0.273	0.2666	0.2546	0.2354	0.2222	0.2119	0.2012	22.58%
YoY %	2.40%	4.71%	8.16%	5.94%	4.86%	5.32%	-	-
Horiz. %	135.69%	132.50%	126.54%	117.00%	110.44%	105.32%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	6.85	7.23	7.48	6.40	4.94	4.75	4.40	-
P/RPS	4.59	6.48	9.90	16.92	3.50	4.56	6.40	-19.89%
YoY %	-29.17%	-34.55%	-41.49%	383.43%	-23.25%	-28.75%	-	-
Horiz. %	71.72%	101.25%	154.69%	264.38%	54.69%	71.25%	100.00%	-
P/EPS	21.83	29.12	43.87	74.77	15.48	20.14	28.74	-16.76%
YoY %	-25.03%	-33.62%	-41.33%	383.01%	-23.14%	-29.92%	-	-
Horiz. %	75.96%	101.32%	152.64%	260.16%	53.86%	70.08%	100.00%	-
EY	4.58	3.43	2.28	1.34	6.46	4.96	3.48	20.11%
YoY %	33.53%	50.44%	70.15%	-79.26%	30.24%	42.53%	-	-
Horiz. %	131.61%	98.56%	65.52%	38.51%	185.63%	142.53%	100.00%	-
DY	2.12	1.52	1.00	0.62	2.83	1.47	0.80	91.61%
YoY %	39.47%	52.00%	61.29%	-78.09%	92.52%	83.75%	-	-
Horiz. %	265.00%	190.00%	125.00%	77.50%	353.75%	183.75%	100.00%	-
P/NAPS	5.43	5.87	6.34	5.83	4.74	4.78	4.67	10.58%
YoY %	-7.50%	-7.41%	8.75%	23.00%	-0.84%	2.36%	-	-
Horiz. %	116.27%	125.70%	135.76%	124.84%	101.50%	102.36%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	06/05/14	11/02/14	12/11/13	06/08/13	07/05/13	05/02/13	06/11/12	-
Price	6.02	7.01	7.55	6.79	5.45	4.65	4.89	-
P/RPS	4.03	6.29	10.00	17.95	3.86	4.46	7.12	-31.59%
YoY %	-35.93%	-37.10%	-44.29%	365.03%	-13.45%	-37.36%	-	-
Horiz. %	56.60%	88.34%	140.45%	252.11%	54.21%	62.64%	100.00%	-
P/EPS	19.18	28.23	44.28	79.32	17.08	19.72	31.94	-28.84%
YoY %	-32.06%	-36.25%	-44.18%	364.40%	-13.39%	-38.26%	-	-
Horiz. %	60.05%	88.38%	138.63%	248.34%	53.48%	61.74%	100.00%	-
EY	5.21	3.54	2.26	1.26	5.86	5.07	3.13	40.49%
YoY %	47.18%	56.64%	79.37%	-78.50%	15.58%	61.98%	-	-
Horiz. %	166.45%	113.10%	72.20%	40.26%	187.22%	161.98%	100.00%	-
DY	2.41	1.57	0.99	0.59	2.57	1.51	0.72	123.92%
YoY %	53.50%	58.59%	67.80%	-77.04%	70.20%	109.72%	-	-
Horiz. %	334.72%	218.06%	137.50%	81.94%	356.94%	209.72%	100.00%	-
P/NAPS	4.77	5.69	6.40	6.19	5.23	4.68	5.19	-5.47%
YoY %	-16.17%	-11.09%	3.39%	18.36%	11.75%	-9.83%	-	-
Horiz. %	91.91%	109.63%	123.31%	119.27%	100.77%	90.17%	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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