[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2018 [#1]

Announcement Date
07-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- -71.58%
YoY- 29.56%
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Cumulative Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 2,827,879 2,143,990 1,420,597 706,353 2,405,638 1,788,797 1,185,658 78.60%
PBT 551,866 438,186 288,185 145,833 526,810 391,838 252,981 68.28%
Tax -95,648 -73,382 -42,716 -20,745 -86,621 -68,548 -42,814 70.97%
NP 456,218 364,804 245,469 125,088 440,189 323,290 210,167 67.72%
-
NP to SH 456,204 364,844 245,089 124,873 439,395 322,749 209,726 67.96%
-
Tax Rate 17.33% 16.75% 14.82% 14.23% 16.44% 17.49% 16.92% -
Total Cost 2,371,661 1,779,186 1,175,128 581,265 1,965,449 1,465,507 975,491 80.90%
-
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.23%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 282,716 219,408 146,140 72,948 231,437 164,979 98,580 101.98%
Div Payout % 61.97% 60.14% 59.63% 58.42% 52.67% 51.12% 47.00% -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.23%
NOSH 3,345,187 3,330,525 3,324,262 3,313,001 3,311,965 1,652,132 1,650,201 60.24%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 16.13% 17.02% 17.28% 17.71% 18.30% 18.07% 17.73% -
ROE 20.47% 16.63% 11.53% 6.07% 22.15% 16.72% 11.34% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 85.02 64.49 42.77 21.30 72.76 108.43 72.16 11.56%
EPS 13.72 10.97 7.38 3.77 13.29 19.56 12.72 5.17%
DPS 8.50 6.60 4.40 2.20 7.00 10.00 6.00 26.16%
NAPS 0.67 0.66 0.64 0.62 0.60 1.17 1.1258 -29.26%
Adjusted Per Share Value based on latest NOSH - 3,313,001
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 82.50 62.55 41.45 20.61 70.18 52.19 34.59 78.60%
EPS 13.31 10.64 7.15 3.64 12.82 9.42 6.12 67.94%
DPS 8.25 6.40 4.26 2.13 6.75 4.81 2.88 101.83%
NAPS 0.6502 0.6401 0.6202 0.5998 0.5788 0.5631 0.5396 13.24%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 4.63 6.14 6.62 5.99 6.05 10.68 6.96 -
P/RPS 5.45 9.52 15.48 28.12 8.31 9.85 9.64 -31.65%
P/EPS 33.76 55.95 89.71 159.06 45.52 54.59 54.53 -27.38%
EY 2.96 1.79 1.11 0.63 2.20 1.83 1.83 37.83%
DY 1.84 1.07 0.66 0.37 1.16 0.94 0.86 66.11%
P/NAPS 6.91 9.30 10.34 9.66 10.08 9.13 6.18 7.73%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 -
Price 5.05 5.45 6.31 6.17 6.00 10.84 10.82 -
P/RPS 5.94 8.45 14.75 28.96 8.25 10.00 14.99 -46.08%
P/EPS 36.82 49.66 85.51 163.84 45.15 55.41 84.76 -42.67%
EY 2.72 2.01 1.17 0.61 2.21 1.80 1.18 74.58%
DY 1.68 1.21 0.70 0.36 1.17 0.92 0.55 110.66%
P/NAPS 7.54 8.26 9.86 9.95 10.00 9.26 9.61 -14.94%

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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