[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 109.95%
YoY- 11.03%
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 278,014 1,032,036 762,262 502,697 247,678 931,064 690,864 -45.52%
PBT 81,917 304,099 224,564 146,196 69,914 258,404 194,123 -43.76%
Tax -18,902 -70,506 -51,933 -34,186 -16,479 -56,972 -42,543 -41.80%
NP 63,015 233,593 172,631 112,010 53,435 201,432 151,580 -44.32%
-
NP to SH 62,912 233,337 172,429 112,027 53,358 201,380 151,604 -44.39%
-
Tax Rate 23.07% 23.19% 23.13% 23.38% 23.57% 22.05% 21.92% -
Total Cost 214,999 798,443 589,631 390,687 194,243 729,632 539,284 -45.86%
-
Net Worth 806,758 761,566 726,278 689,796 654,183 309,724 587,197 23.61%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 29,398 102,370 51,187 25,610 - 43,694 43,679 -23.21%
Div Payout % 46.73% 43.87% 29.69% 22.86% - 21.70% 28.81% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 806,758 761,566 726,278 689,796 654,183 309,724 587,197 23.61%
NOSH 734,953 731,221 731,251 731,724 730,931 364,124 363,995 59.81%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 22.67% 22.63% 22.65% 22.28% 21.57% 21.63% 21.94% -
ROE 7.80% 30.64% 23.74% 16.24% 8.16% 65.02% 25.82% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 37.83 141.14 104.24 68.70 33.89 255.70 189.80 -65.91%
EPS 8.56 31.88 23.58 15.31 7.30 27.65 41.65 -65.20%
DPS 4.00 14.00 7.00 3.50 0.00 12.00 12.00 -51.95%
NAPS 1.0977 1.0415 0.9932 0.9427 0.895 0.8506 1.6132 -22.65%
Adjusted Per Share Value based on latest NOSH - 731,548
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 8.11 30.11 22.24 14.67 7.23 27.16 20.16 -45.53%
EPS 1.84 6.81 5.03 3.27 1.56 5.88 4.42 -44.27%
DPS 0.86 2.99 1.49 0.75 0.00 1.27 1.27 -22.90%
NAPS 0.2354 0.2222 0.2119 0.2012 0.1909 0.0904 0.1713 23.62%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 6.40 4.94 4.75 4.40 4.02 6.62 4.87 -
P/RPS 16.92 3.50 4.56 6.40 11.86 2.59 2.57 251.67%
P/EPS 74.77 15.48 20.14 28.74 55.07 11.97 11.69 244.95%
EY 1.34 6.46 4.96 3.48 1.82 8.35 8.55 -70.96%
DY 0.62 2.83 1.47 0.80 0.00 1.81 2.46 -60.13%
P/NAPS 5.83 4.74 4.78 4.67 4.49 7.78 3.02 55.10%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 -
Price 6.79 5.45 4.65 4.89 4.50 6.51 6.64 -
P/RPS 17.95 3.86 4.46 7.12 13.28 2.55 3.50 197.68%
P/EPS 79.32 17.08 19.72 31.94 61.64 11.77 15.94 191.75%
EY 1.26 5.86 5.07 3.13 1.62 8.50 6.27 -65.72%
DY 0.59 2.57 1.51 0.72 0.00 1.84 1.81 -52.66%
P/NAPS 6.19 5.23 4.68 5.19 5.03 7.65 4.12 31.21%

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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