[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2019 [#1]

Announcement Date
06-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Jun-2019 [#1]
Profit Trend
QoQ- -79.38%
YoY- -24.67%
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Cumulative Result
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 2,923,973 2,146,075 1,349,525 640,101 2,827,879 2,143,990 1,420,597 61.73%
PBT 556,253 418,678 258,981 121,654 551,866 438,186 288,185 54.96%
Tax -120,421 -98,557 -60,521 -27,400 -95,648 -73,382 -42,716 99.43%
NP 435,832 320,121 198,460 94,254 456,218 364,804 245,469 46.57%
-
NP to SH 434,782 319,203 197,930 94,063 456,204 364,844 245,089 46.49%
-
Tax Rate 21.65% 23.54% 23.37% 22.52% 17.33% 16.75% 14.82% -
Total Cost 2,488,141 1,825,954 1,151,065 545,847 2,371,661 1,779,186 1,175,128 64.81%
-
Net Worth 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 12.12%
Dividend
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Div 254,109 185,036 124,199 63,651 282,716 219,408 146,140 44.55%
Div Payout % 58.45% 57.97% 62.75% 67.67% 61.97% 60.14% 59.63% -
Equity
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 12.12%
NOSH 3,381,714 3,373,095 3,360,004 3,346,172 3,345,187 3,330,525 3,324,262 1.14%
Ratio Analysis
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin 14.91% 14.92% 14.71% 14.72% 16.13% 17.02% 17.28% -
ROE 17.22% 13.00% 8.42% 4.07% 20.47% 16.63% 11.53% -
Per Share
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 86.88 63.79 40.20 19.11 85.02 64.49 42.77 60.32%
EPS 12.92 9.49 5.90 2.81 13.72 10.97 7.38 45.20%
DPS 7.55 5.50 3.70 1.90 8.50 6.60 4.40 43.28%
NAPS 0.75 0.73 0.70 0.69 0.67 0.66 0.64 11.14%
Adjusted Per Share Value based on latest NOSH - 3,346,172
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 85.31 62.61 39.37 18.67 82.50 62.55 41.45 61.73%
EPS 12.68 9.31 5.77 2.74 13.31 10.64 7.15 46.46%
DPS 7.41 5.40 3.62 1.86 8.25 6.40 4.26 44.58%
NAPS 0.7365 0.7165 0.6855 0.6744 0.6502 0.6401 0.6202 12.12%
Price Multiplier on Financial Quarter End Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 6.88 5.48 5.25 5.24 4.63 6.14 6.62 -
P/RPS 7.92 8.59 13.06 27.42 5.45 9.52 15.48 -36.00%
P/EPS 53.26 57.76 89.04 186.63 33.76 55.95 89.71 -29.33%
EY 1.88 1.73 1.12 0.54 2.96 1.79 1.11 42.04%
DY 1.10 1.00 0.70 0.36 1.84 1.07 0.66 40.52%
P/NAPS 9.17 7.51 7.50 7.59 6.91 9.30 10.34 -7.68%
Price Multiplier on Announcement Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 18/05/20 11/02/20 05/11/19 06/08/19 07/05/19 12/02/19 08/11/18 -
Price 9.13 6.00 5.47 5.05 5.05 5.45 6.31 -
P/RPS 10.51 9.41 13.61 26.43 5.94 8.45 14.75 -20.20%
P/EPS 70.68 63.24 92.77 179.86 36.82 49.66 85.51 -11.91%
EY 1.41 1.58 1.08 0.56 2.72 2.01 1.17 13.23%
DY 0.83 0.92 0.68 0.38 1.68 1.21 0.70 12.01%
P/NAPS 12.17 8.22 7.81 7.32 7.54 8.26 9.86 15.05%

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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