[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2018 [#3]

Announcement Date
12-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- 48.86%
YoY- 13.04%
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Cumulative Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,349,525 640,101 2,827,879 2,143,990 1,420,597 706,353 2,405,638 -31.95%
PBT 258,981 121,654 551,866 438,186 288,185 145,833 526,810 -37.68%
Tax -60,521 -27,400 -95,648 -73,382 -42,716 -20,745 -86,621 -21.24%
NP 198,460 94,254 456,218 364,804 245,469 125,088 440,189 -41.17%
-
NP to SH 197,930 94,063 456,204 364,844 245,089 124,873 439,395 -41.20%
-
Tax Rate 23.37% 22.52% 17.33% 16.75% 14.82% 14.23% 16.44% -
Total Cost 1,151,065 545,847 2,371,661 1,779,186 1,175,128 581,265 1,965,449 -29.97%
-
Net Worth 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 11.93%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 124,199 63,651 282,716 219,408 146,140 72,948 231,437 -33.93%
Div Payout % 62.75% 67.67% 61.97% 60.14% 59.63% 58.42% 52.67% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 11.93%
NOSH 3,360,004 3,346,172 3,345,187 3,330,525 3,324,262 3,313,001 3,311,965 0.96%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 14.71% 14.72% 16.13% 17.02% 17.28% 17.71% 18.30% -
ROE 8.42% 4.07% 20.47% 16.63% 11.53% 6.07% 22.15% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 40.20 19.11 85.02 64.49 42.77 21.30 72.76 -32.64%
EPS 5.90 2.81 13.72 10.97 7.38 3.77 13.29 -41.77%
DPS 3.70 1.90 8.50 6.60 4.40 2.20 7.00 -34.60%
NAPS 0.70 0.69 0.67 0.66 0.64 0.62 0.60 10.81%
Adjusted Per Share Value based on latest NOSH - 3,330,525
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 39.37 18.67 82.50 62.55 41.45 20.61 70.18 -31.95%
EPS 5.77 2.74 13.31 10.64 7.15 3.64 12.82 -41.24%
DPS 3.62 1.86 8.25 6.40 4.26 2.13 6.75 -33.96%
NAPS 0.6855 0.6744 0.6502 0.6401 0.6202 0.5998 0.5788 11.92%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 5.25 5.24 4.63 6.14 6.62 5.99 6.05 -
P/RPS 13.06 27.42 5.45 9.52 15.48 28.12 8.31 35.13%
P/EPS 89.04 186.63 33.76 55.95 89.71 159.06 45.52 56.34%
EY 1.12 0.54 2.96 1.79 1.11 0.63 2.20 -36.21%
DY 0.70 0.36 1.84 1.07 0.66 0.37 1.16 -28.56%
P/NAPS 7.50 7.59 6.91 9.30 10.34 9.66 10.08 -17.87%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 05/11/19 06/08/19 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 -
Price 5.47 5.05 5.05 5.45 6.31 6.17 6.00 -
P/RPS 13.61 26.43 5.94 8.45 14.75 28.96 8.25 39.57%
P/EPS 92.77 179.86 36.82 49.66 85.51 163.84 45.15 61.55%
EY 1.08 0.56 2.72 2.01 1.17 0.61 2.21 -37.93%
DY 0.68 0.38 1.68 1.21 0.70 0.36 1.17 -30.33%
P/NAPS 7.81 7.32 7.54 8.26 9.86 9.95 10.00 -15.17%

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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