[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2014 [#4]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	840,850	554,436	279,198	1,107,079	826,787	558,967	278,014	108.71%
YoY %	51.66%	98.58%	-74.78%	33.90%	47.91%	101.06%	-	-
Horiz. %	302.45%	199.43%	100.43%	398.21%	297.39%	201.06%	100.00%	-
PBT	209,550	140,553	75,651	308,951	238,890	164,217	81,917	86.72%
YoY %	49.09%	85.79%	-75.51%	29.33%	45.47%	100.47%	-	-
Horiz. %	255.81%	171.58%	92.35%	377.15%	291.62%	200.47%	100.00%	-
Tax	-54,351	-34,998	-18,410	-75,658	-54,560	-37,876	-18,902	101.82%
YoY %	-55.30%	-90.10%	75.67%	-38.67%	-44.05%	-100.38%	-	-
Horiz. %	287.54%	185.16%	97.40%	400.26%	288.65%	200.38%	100.00%	-
NP	155,199	105,555	57,241	233,293	184,330	126,341	63,015	82.07%
YoY %	47.03%	84.40%	-75.46%	26.56%	45.90%	100.49%	-	-
Horiz. %	246.29%	167.51%	90.84%	370.22%	292.52%	200.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,764	105,247	57,087	232,813	184,061	126,185	62,912	81.93%
YoY %	47.05%	84.36%	-75.48%	26.49%	45.87%	100.57%	-	-
Horiz. %	246.00%	167.29%	90.74%	370.06%	292.57%	200.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	24.90%	24.34%	24.49%	22.84%	23.06%	23.07%	-
YoY %	4.18%	2.30%	-0.61%	7.22%	-0.95%	-0.04%	-	-
Horiz. %	112.44%	107.93%	105.50%	106.16%	99.00%	99.96%	100.00%	-
Total Cost	685,651	448,881	221,957	873,786	642,457	432,626	214,999	116.20%
YoY %	52.75%	102.24%	-74.60%	36.01%	48.50%	101.22%	-	-
Horiz. %	318.91%	208.78%	103.24%	406.41%	298.82%	201.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,172,238	1,109,171	1,014,409	935,616	913,633	872,637	806,758	28.19%
YoY %	5.69%	9.34%	8.42%	2.41%	4.70%	8.17%	-	-
Horiz. %	145.30%	137.48%	125.74%	115.97%	113.25%	108.17%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	77,498	53,854	30,244	107,559	81,541	55,506	29,398	90.49%
YoY %	43.90%	78.07%	-71.88%	31.91%	46.90%	88.81%	-	-
Horiz. %	263.62%	183.19%	102.88%	365.87%	277.37%	188.81%	100.00%	-
Div Payout %	50.08%	51.17%	52.98%	46.20%	44.30%	43.99%	46.73%	-
YoY %	-2.13%	-3.42%	14.68%	4.29%	0.70%	-5.86%	-	-
Horiz. %	107.17%	109.50%	113.37%	98.87%	94.80%	94.14%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,172,238	1,109,171	1,014,409	935,616	913,633	872,637	806,758	28.19%
YoY %	5.69%	9.34%	8.42%	2.41%	4.70%	8.17%	-	-
Horiz. %	145.30%	137.48%	125.74%	115.97%	113.25%	108.17%	100.00%	-
NOSH	774,982	769,349	756,119	741,787	741,284	740,088	734,953	3.58%
YoY %	0.73%	1.75%	1.93%	0.07%	0.16%	0.70%	-	-
Horiz. %	105.45%	104.68%	102.88%	100.93%	100.86%	100.70%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	18.46%	19.04%	20.50%	21.07%	22.29%	22.60%	22.67%	-
YoY %	-3.05%	-7.12%	-2.71%	-5.47%	-1.37%	-0.31%	-	-
Horiz. %	81.43%	83.99%	90.43%	92.94%	98.32%	99.69%	100.00%	-
ROE	13.20%	9.49%	5.63%	24.88%	20.15%	14.46%	7.80%	-
YoY %	39.09%	68.56%	-77.37%	23.47%	39.35%	85.38%	-	-
Horiz. %	169.23%	121.67%	72.18%	318.97%	258.33%	185.38%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	108.50	72.07	36.93	149.24	111.53	75.53	37.83	101.47%
YoY %	50.55%	95.15%	-75.25%	33.81%	47.66%	99.66%	-	-
Horiz. %	286.81%	190.51%	97.62%	394.50%	294.82%	199.66%	100.00%	-
EPS	19.97	13.68	7.55	31.39	24.83	17.05	8.56	75.63%
YoY %	45.98%	81.19%	-75.95%	26.42%	45.63%	99.18%	-	-
Horiz. %	233.29%	159.81%	88.20%	366.71%	290.07%	199.18%	100.00%	-
DPS	10.00	7.00	4.00	14.50	11.00	7.50	4.00	83.89%
YoY %	42.86%	75.00%	-72.41%	31.82%	46.67%	87.50%	-	-
Horiz. %	250.00%	175.00%	100.00%	362.50%	275.00%	187.50%	100.00%	-
NAPS	1.5126	1.4417	1.3416	1.2613	1.2325	1.1791	1.0977	23.75%
YoY %	4.92%	7.46%	6.37%	2.34%	4.53%	7.42%	-	-
Horiz. %	137.80%	131.34%	122.22%	114.90%	112.28%	107.42%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 741,432
RPS	24.53	16.18	8.15	32.30	24.12	16.31	8.11	108.72%
YoY %	51.61%	98.53%	-74.77%	33.91%	47.88%	101.11%	-	-
Horiz. %	302.47%	199.51%	100.49%	398.27%	297.41%	201.11%	100.00%	-
EPS	4.52	3.07	1.67	6.79	5.37	3.68	1.84	81.76%
YoY %	47.23%	83.83%	-75.41%	26.44%	45.92%	100.00%	-	-
Horiz. %	245.65%	166.85%	90.76%	369.02%	291.85%	200.00%	100.00%	-
DPS	2.26	1.57	0.88	3.14	2.38	1.62	0.86	90.09%
YoY %	43.95%	78.41%	-71.97%	31.93%	46.91%	88.37%	-	-
Horiz. %	262.79%	182.56%	102.33%	365.12%	276.74%	188.37%	100.00%	-
NAPS	0.342	0.3236	0.296	0.273	0.2666	0.2546	0.2354	28.18%
YoY %	5.69%	9.32%	8.42%	2.40%	4.71%	8.16%	-	-
Horiz. %	145.28%	137.47%	125.74%	115.97%	113.25%	108.16%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	7.03	7.08	6.21	6.85	7.23	7.48	6.40	-
P/RPS	6.48	9.82	16.82	4.59	6.48	9.90	16.92	-47.17%
YoY %	-34.01%	-41.62%	266.45%	-29.17%	-34.55%	-41.49%	-	-
Horiz. %	38.30%	58.04%	99.41%	27.13%	38.30%	58.51%	100.00%	-
P/EPS	35.20	51.75	82.25	21.83	29.12	43.87	74.77	-39.39%
YoY %	-31.98%	-37.08%	276.78%	-25.03%	-33.62%	-41.33%	-	-
Horiz. %	47.08%	69.21%	110.00%	29.20%	38.95%	58.67%	100.00%	-
EY	2.84	1.93	1.22	4.58	3.43	2.28	1.34	64.77%
YoY %	47.15%	58.20%	-73.36%	33.53%	50.44%	70.15%	-	-
Horiz. %	211.94%	144.03%	91.04%	341.79%	255.97%	170.15%	100.00%	-
DY	1.42	0.99	0.64	2.12	1.52	1.00	0.62	73.49%
YoY %	43.43%	54.69%	-69.81%	39.47%	52.00%	61.29%	-	-
Horiz. %	229.03%	159.68%	103.23%	341.94%	245.16%	161.29%	100.00%	-
P/NAPS	4.65	4.91	4.63	5.43	5.87	6.34	5.83	-13.95%
YoY %	-5.30%	6.05%	-14.73%	-7.50%	-7.41%	8.75%	-	-
Horiz. %	79.76%	84.22%	79.42%	93.14%	100.69%	108.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	10/02/15	18/11/14	05/08/14	06/05/14	11/02/14	12/11/13	06/08/13	-
Price	7.55	6.80	6.72	6.02	7.01	7.55	6.79	-
P/RPS	6.96	9.44	18.20	4.03	6.29	10.00	17.95	-46.73%
YoY %	-26.27%	-48.13%	351.61%	-35.93%	-37.10%	-44.29%	-	-
Horiz. %	38.77%	52.59%	101.39%	22.45%	35.04%	55.71%	100.00%	-
P/EPS	37.81	49.71	89.01	19.18	28.23	44.28	79.32	-38.89%
YoY %	-23.94%	-44.15%	364.08%	-32.06%	-36.25%	-44.18%	-	-
Horiz. %	47.67%	62.67%	112.22%	24.18%	35.59%	55.82%	100.00%	-
EY	2.65	2.01	1.12	5.21	3.54	2.26	1.26	63.93%
YoY %	31.84%	79.46%	-78.50%	47.18%	56.64%	79.37%	-	-
Horiz. %	210.32%	159.52%	88.89%	413.49%	280.95%	179.37%	100.00%	-
DY	1.32	1.03	0.60	2.41	1.57	0.99	0.59	70.80%
YoY %	28.16%	71.67%	-75.10%	53.50%	58.59%	67.80%	-	-
Horiz. %	223.73%	174.58%	101.69%	408.47%	266.10%	167.80%	100.00%	-
P/NAPS	4.99	4.72	5.01	4.77	5.69	6.40	6.19	-13.34%
YoY %	5.72%	-5.79%	5.03%	-16.17%	-11.09%	3.39%	-	-
Horiz. %	80.61%	76.25%	80.94%	77.06%	91.92%	103.39%	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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