[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2012 [#3]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Cumulative Result
Revenue	558,967	278,014	1,032,036	762,262	502,697	247,678	931,064	-28.81%
YoY %	101.06%	-73.06%	35.39%	51.63%	102.96%	-73.40%	-	-
Horiz. %	60.04%	29.86%	110.84%	81.87%	53.99%	26.60%	100.00%	-
PBT	164,217	81,917	304,099	224,564	146,196	69,914	258,404	-26.06%
YoY %	100.47%	-73.06%	35.42%	53.60%	109.11%	-72.94%	-	-
Horiz. %	63.55%	31.70%	117.68%	86.90%	56.58%	27.06%	100.00%	-
Tax	-37,876	-18,902	-70,506	-51,933	-34,186	-16,479	-56,972	-23.80%
YoY %	-100.38%	73.19%	-35.76%	-51.91%	-107.45%	71.08%	-	-
Horiz. %	66.48%	33.18%	123.76%	91.16%	60.00%	28.92%	100.00%	-
NP	126,341	63,015	233,593	172,631	112,010	53,435	201,432	-26.70%
YoY %	100.49%	-73.02%	35.31%	54.12%	109.62%	-73.47%	-	-
Horiz. %	62.72%	31.28%	115.97%	85.70%	55.61%	26.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,185	62,912	233,337	172,429	112,027	53,358	201,380	-26.75%
YoY %	100.57%	-73.04%	35.32%	53.92%	109.95%	-73.50%	-	-
Horiz. %	62.66%	31.24%	115.87%	85.62%	55.63%	26.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.06%	23.07%	23.19%	23.13%	23.38%	23.57%	22.05%	-
YoY %	-0.04%	-0.52%	0.26%	-1.07%	-0.81%	6.89%	-	-
Horiz. %	104.58%	104.63%	105.17%	104.90%	106.03%	106.89%	100.00%	-
Total Cost	432,626	214,999	798,443	589,631	390,687	194,243	729,632	-29.39%
YoY %	101.22%	-73.07%	35.41%	50.92%	101.13%	-73.38%	-	-
Horiz. %	59.29%	29.47%	109.43%	80.81%	53.55%	26.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	872,637	806,758	761,566	726,278	689,796	654,183	309,724	99.35%
YoY %	8.17%	5.93%	4.86%	5.29%	5.44%	111.21%	-	-
Horiz. %	281.75%	260.48%	245.89%	234.49%	222.71%	211.21%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	55,506	29,398	102,370	51,187	25,610	-	43,694	17.27%
YoY %	88.81%	-71.28%	99.99%	99.87%	0.00%	-	-	-
Horiz. %	127.03%	67.28%	234.29%	117.15%	58.61%	-	100.00%	-
Div Payout %	43.99%	46.73%	43.87%	29.69%	22.86%	-	21.70%	-
YoY %	-5.86%	6.52%	47.76%	29.88%	0.00%	-	-	-
Horiz. %	202.72%	215.35%	202.17%	136.82%	105.35%	-	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	872,637	806,758	761,566	726,278	689,796	654,183	309,724	99.35%
YoY %	8.17%	5.93%	4.86%	5.29%	5.44%	111.21%	-	-
Horiz. %	281.75%	260.48%	245.89%	234.49%	222.71%	211.21%	100.00%	-
NOSH	740,088	734,953	731,221	731,251	731,724	730,931	364,124	60.38%
YoY %	0.70%	0.51%	-0.00%	-0.06%	0.11%	100.74%	-	-
Horiz. %	203.25%	201.84%	200.82%	200.82%	200.95%	200.74%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	22.60%	22.67%	22.63%	22.65%	22.28%	21.57%	21.63%	-
YoY %	-0.31%	0.18%	-0.09%	1.66%	3.29%	-0.28%	-	-
Horiz. %	104.48%	104.81%	104.62%	104.72%	103.01%	99.72%	100.00%	-
ROE	14.46%	7.80%	30.64%	23.74%	16.24%	8.16%	65.02%	-
YoY %	85.38%	-74.54%	29.06%	46.18%	99.02%	-87.45%	-	-
Horiz. %	22.24%	12.00%	47.12%	36.51%	24.98%	12.55%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	75.53	37.83	141.14	104.24	68.70	33.89	255.70	-55.61%
YoY %	99.66%	-73.20%	35.40%	51.73%	102.71%	-86.75%	-	-
Horiz. %	29.54%	14.79%	55.20%	40.77%	26.87%	13.25%	100.00%	-
EPS	17.05	8.56	31.88	23.58	15.31	7.30	27.65	-27.53%
YoY %	99.18%	-73.15%	35.20%	54.02%	109.73%	-73.60%	-	-
Horiz. %	61.66%	30.96%	115.30%	85.28%	55.37%	26.40%	100.00%	-
DPS	7.50	4.00	14.00	7.00	3.50	0.00	12.00	-26.87%
YoY %	87.50%	-71.43%	100.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	62.50%	33.33%	116.67%	58.33%	29.17%	0.00%	100.00%	-
NAPS	1.1791	1.0977	1.0415	0.9932	0.9427	0.895	0.8506	24.29%
YoY %	7.42%	5.40%	4.86%	5.36%	5.33%	5.22%	-	-
Horiz. %	138.62%	129.05%	122.44%	116.76%	110.83%	105.22%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 731,026
RPS	16.31	8.11	30.11	22.24	14.67	7.23	27.16	-28.79%
YoY %	101.11%	-73.07%	35.39%	51.60%	102.90%	-73.38%	-	-
Horiz. %	60.05%	29.86%	110.86%	81.89%	54.01%	26.62%	100.00%	-
EPS	3.68	1.84	6.81	5.03	3.27	1.56	5.88	-26.81%
YoY %	100.00%	-72.98%	35.39%	53.82%	109.62%	-73.47%	-	-
Horiz. %	62.59%	31.29%	115.82%	85.54%	55.61%	26.53%	100.00%	-
DPS	1.62	0.86	2.99	1.49	0.75	0.00	1.27	17.60%
YoY %	88.37%	-71.24%	100.67%	98.67%	0.00%	0.00%	-	-
Horiz. %	127.56%	67.72%	235.43%	117.32%	59.06%	0.00%	100.00%	-
NAPS	0.2546	0.2354	0.2222	0.2119	0.2012	0.1909	0.0904	99.30%
YoY %	8.16%	5.94%	4.86%	5.32%	5.40%	111.17%	-	-
Horiz. %	281.64%	260.40%	245.80%	234.40%	222.57%	211.17%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	7.48	6.40	4.94	4.75	4.40	4.02	6.62	-
P/RPS	9.90	16.92	3.50	4.56	6.40	11.86	2.59	144.26%
YoY %	-41.49%	383.43%	-23.25%	-28.75%	-46.04%	357.92%	-	-
Horiz. %	382.24%	653.28%	135.14%	176.06%	247.10%	457.92%	100.00%	-
P/EPS	43.87	74.77	15.48	20.14	28.74	55.07	11.97	137.52%
YoY %	-41.33%	383.01%	-23.14%	-29.92%	-47.81%	360.07%	-	-
Horiz. %	366.50%	624.64%	129.32%	168.25%	240.10%	460.07%	100.00%	-
EY	2.28	1.34	6.46	4.96	3.48	1.82	8.35	-57.87%
YoY %	70.15%	-79.26%	30.24%	42.53%	91.21%	-78.20%	-	-
Horiz. %	27.31%	16.05%	77.37%	59.40%	41.68%	21.80%	100.00%	-
DY	1.00	0.62	2.83	1.47	0.80	0.00	1.81	-32.64%
YoY %	61.29%	-78.09%	92.52%	83.75%	0.00%	0.00%	-	-
Horiz. %	55.25%	34.25%	156.35%	81.22%	44.20%	0.00%	100.00%	-
P/NAPS	6.34	5.83	4.74	4.78	4.67	4.49	7.78	-12.74%
YoY %	8.75%	23.00%	-0.84%	2.36%	4.01%	-42.29%	-	-
Horiz. %	81.49%	74.94%	60.93%	61.44%	60.03%	57.71%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	12/11/13	06/08/13	07/05/13	05/02/13	06/11/12	07/08/12	09/05/12	-
Price	7.55	6.79	5.45	4.65	4.89	4.50	6.51	-
P/RPS	10.00	17.95	3.86	4.46	7.12	13.28	2.55	148.47%
YoY %	-44.29%	365.03%	-13.45%	-37.36%	-46.39%	420.78%	-	-
Horiz. %	392.16%	703.92%	151.37%	174.90%	279.22%	520.78%	100.00%	-
P/EPS	44.28	79.32	17.08	19.72	31.94	61.64	11.77	141.69%
YoY %	-44.18%	364.40%	-13.39%	-38.26%	-48.18%	423.70%	-	-
Horiz. %	376.21%	673.92%	145.11%	167.54%	271.37%	523.70%	100.00%	-
EY	2.26	1.26	5.86	5.07	3.13	1.62	8.50	-58.61%
YoY %	79.37%	-78.50%	15.58%	61.98%	93.21%	-80.94%	-	-
Horiz. %	26.59%	14.82%	68.94%	59.65%	36.82%	19.06%	100.00%	-
DY	0.99	0.59	2.57	1.51	0.72	0.00	1.84	-33.82%
YoY %	67.80%	-77.04%	70.20%	109.72%	0.00%	0.00%	-	-
Horiz. %	53.80%	32.07%	139.67%	82.07%	39.13%	0.00%	100.00%	-
P/NAPS	6.40	6.19	5.23	4.68	5.19	5.03	7.65	-11.20%
YoY %	3.39%	18.36%	11.75%	-9.83%	3.18%	-34.25%	-	-
Horiz. %	83.66%	80.92%	68.37%	61.18%	67.84%	65.75%	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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