[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
06-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 53.89%
YoY- 66.69%
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Cumulative Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,420,597 706,353 2,405,638 1,788,797 1,185,658 601,041 1,821,873 -15.27%
PBT 288,185 145,833 526,810 391,838 252,981 115,736 348,977 -11.96%
Tax -42,716 -20,745 -86,621 -68,548 -42,814 -19,307 -65,660 -24.89%
NP 245,469 125,088 440,189 323,290 210,167 96,429 283,317 -9.10%
-
NP to SH 245,089 124,873 439,395 322,749 209,726 96,386 283,001 -9.13%
-
Tax Rate 14.82% 14.23% 16.44% 17.49% 16.92% 16.68% 18.81% -
Total Cost 1,175,128 581,265 1,965,449 1,465,507 975,491 504,612 1,538,556 -16.42%
-
Net Worth 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 837,311 85.99%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 146,140 72,948 231,437 164,979 98,580 41,121 65,671 70.36%
Div Payout % 59.63% 58.42% 52.67% 51.12% 47.00% 42.66% 23.21% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 837,311 85.99%
NOSH 3,324,262 3,313,001 3,311,965 1,652,132 1,650,201 1,643,964 1,641,786 59.98%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 17.28% 17.71% 18.30% 18.07% 17.73% 16.04% 15.55% -
ROE 11.53% 6.07% 22.15% 16.72% 11.34% 5.48% 33.80% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 42.77 21.30 72.76 108.43 72.16 36.54 110.97 -47.00%
EPS 7.38 3.77 13.29 19.56 12.72 5.86 8.62 -9.82%
DPS 4.40 2.20 7.00 10.00 6.00 2.50 4.00 6.55%
NAPS 0.64 0.62 0.60 1.17 1.1258 1.0687 0.51 16.32%
Adjusted Per Share Value based on latest NOSH - 1,652,132
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 41.45 20.61 70.18 52.19 34.59 17.54 53.15 -15.26%
EPS 7.15 3.64 12.82 9.42 6.12 2.81 8.26 -9.16%
DPS 4.26 2.13 6.75 4.81 2.88 1.20 1.92 70.03%
NAPS 0.6202 0.5998 0.5788 0.5631 0.5396 0.5129 0.2443 85.99%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 6.62 5.99 6.05 10.68 6.96 7.38 4.96 -
P/RPS 15.48 28.12 8.31 9.85 9.64 20.20 4.47 128.72%
P/EPS 89.71 159.06 45.52 54.59 54.53 125.94 28.77 113.28%
EY 1.11 0.63 2.20 1.83 1.83 0.79 3.48 -53.28%
DY 0.66 0.37 1.16 0.94 0.86 0.34 0.81 -12.75%
P/NAPS 10.34 9.66 10.08 9.13 6.18 6.91 9.73 4.13%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 08/08/17 09/05/17 -
Price 6.31 6.17 6.00 10.84 10.82 7.15 5.39 -
P/RPS 14.75 28.96 8.25 10.00 14.99 19.57 4.86 109.48%
P/EPS 85.51 163.84 45.15 55.41 84.76 122.02 31.27 95.43%
EY 1.17 0.61 2.21 1.80 1.18 0.82 3.20 -48.83%
DY 0.70 0.36 1.17 0.92 0.55 0.35 0.74 -3.63%
P/NAPS 9.86 9.95 10.00 9.26 9.61 6.69 10.57 -4.52%

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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