[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2019 [#3]

Announcement Date
11-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 61.27%
YoY- -12.51%
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Cumulative Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 2,266,103 920,087 2,923,973 2,146,075 1,349,525 640,101 2,827,879 -13.69%
PBT 955,780 272,819 556,253 418,678 258,981 121,654 551,866 44.07%
Tax -185,022 -51,759 -120,421 -98,557 -60,521 -27,400 -95,648 55.06%
NP 770,758 221,060 435,832 320,121 198,460 94,254 456,218 41.71%
-
NP to SH 764,677 219,719 434,782 319,203 197,930 94,063 456,204 40.97%
-
Tax Rate 19.36% 18.97% 21.65% 23.54% 23.37% 22.52% 17.33% -
Total Cost 1,495,345 699,027 2,488,141 1,825,954 1,151,065 545,847 2,371,661 -26.40%
-
Net Worth 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 31.11%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 201,313 71,143 254,109 185,036 124,199 63,651 282,716 -20.20%
Div Payout % 26.33% 32.38% 58.45% 57.97% 62.75% 67.67% 61.97% -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 31.11%
NOSH 3,427,606 3,388,006 3,381,714 3,373,095 3,360,004 3,346,172 3,345,187 1.63%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 34.01% 24.03% 14.91% 14.92% 14.71% 14.72% 16.13% -
ROE 22.83% 8.11% 17.22% 13.00% 8.42% 4.07% 20.47% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 66.98 27.16 86.88 63.79 40.20 19.11 85.02 -14.66%
EPS 22.38 6.49 12.92 9.49 5.90 2.81 13.72 38.44%
DPS 5.95 2.10 7.55 5.50 3.70 1.90 8.50 -21.11%
NAPS 0.99 0.80 0.75 0.73 0.70 0.69 0.67 29.63%
Adjusted Per Share Value based on latest NOSH - 3,373,095
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 66.11 26.84 85.31 62.61 39.37 18.67 82.50 -13.69%
EPS 22.31 6.41 12.68 9.31 5.77 2.74 13.31 40.97%
DPS 5.87 2.08 7.41 5.40 3.62 1.86 8.25 -20.25%
NAPS 0.9772 0.7907 0.7365 0.7165 0.6855 0.6744 0.6502 31.10%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 16.20 13.00 6.88 5.48 5.25 5.24 4.63 -
P/RPS 24.19 47.87 7.92 8.59 13.06 27.42 5.45 169.34%
P/EPS 71.68 200.44 53.26 57.76 89.04 186.63 33.76 64.96%
EY 1.40 0.50 1.88 1.73 1.12 0.54 2.96 -39.21%
DY 0.37 0.16 1.10 1.00 0.70 0.36 1.84 -65.57%
P/NAPS 16.36 16.25 9.17 7.51 7.50 7.59 6.91 77.35%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 27/10/20 04/08/20 18/05/20 11/02/20 05/11/19 06/08/19 07/05/19 -
Price 18.28 19.86 9.13 6.00 5.47 5.05 5.05 -
P/RPS 27.29 73.12 10.51 9.41 13.61 26.43 5.94 175.59%
P/EPS 80.88 306.21 70.68 63.24 92.77 179.86 36.82 68.73%
EY 1.24 0.33 1.41 1.58 1.08 0.56 2.72 -40.68%
DY 0.33 0.11 0.83 0.92 0.68 0.38 1.68 -66.10%
P/NAPS 18.46 24.83 12.17 8.22 7.81 7.32 7.54 81.35%

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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