[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2015 [#4]

Announcement Date
05-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 35.52%
YoY- -9.91%
View:
Show?
Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,097,883 699,860 320,515 1,145,960 840,850 554,436 279,198 148.51%
PBT 246,166 154,993 79,924 276,881 209,550 140,553 75,651 119.11%
Tax -49,937 -31,650 -17,134 -66,674 -54,351 -34,998 -18,410 94.14%
NP 196,229 123,343 62,790 210,207 155,199 105,555 57,241 126.84%
-
NP to SH 195,878 123,092 62,681 209,733 154,764 105,247 57,087 126.98%
-
Tax Rate 20.29% 20.42% 21.44% 24.08% 25.94% 24.90% 24.34% -
Total Cost 901,654 576,517 257,725 935,753 685,651 448,881 221,957 153.94%
-
Net Worth 146,490,524 141,924,573 1,386,601 61,480,642 1,172,238 1,109,171 1,014,409 2627.70%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 98,348 65,561 32,774 50,483 77,498 53,854 30,244 119.02%
Div Payout % 50.21% 53.26% 52.29% 24.07% 50.08% 51.17% 52.98% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 146,490,524 141,924,573 1,386,601 61,480,642 1,172,238 1,109,171 1,014,409 2627.70%
NOSH 1,639,146 1,639,041 819,359 776,662 774,982 769,349 756,119 67.26%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 17.87% 17.62% 19.59% 18.34% 18.46% 19.04% 20.50% -
ROE 0.13% 0.09% 4.52% 0.34% 13.20% 9.49% 5.63% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 66.98 42.70 39.12 147.55 108.50 72.07 36.93 48.56%
EPS 11.95 7.51 7.65 13.48 19.97 13.68 7.55 35.70%
DPS 6.00 4.00 4.00 6.50 10.00 7.00 4.00 30.94%
NAPS 89.37 86.59 1.6923 79.16 1.5126 1.4417 1.3416 1530.76%
Adjusted Per Share Value based on latest NOSH - 777,015
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 32.03 20.42 9.35 33.43 24.53 16.18 8.15 148.41%
EPS 5.71 3.59 1.83 6.12 4.52 3.07 1.67 126.45%
DPS 2.87 1.91 0.96 1.47 2.26 1.57 0.88 119.44%
NAPS 42.7384 41.4063 0.4045 17.9369 0.342 0.3236 0.296 2627.41%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 5.94 4.85 8.51 8.67 7.03 7.08 6.21 -
P/RPS 8.87 11.36 21.75 5.88 6.48 9.82 16.82 -34.65%
P/EPS 49.71 64.58 111.24 32.11 35.20 51.75 82.25 -28.45%
EY 2.01 1.55 0.90 3.11 2.84 1.93 1.22 39.36%
DY 1.01 0.82 0.47 0.75 1.42 0.99 0.64 35.43%
P/NAPS 0.07 0.06 5.03 0.11 4.65 4.91 4.63 -93.83%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 16/02/16 05/11/15 04/08/15 05/05/15 10/02/15 18/11/14 05/08/14 -
Price 4.98 5.22 8.60 8.22 7.55 6.80 6.72 -
P/RPS 7.44 12.23 21.98 5.57 6.96 9.44 18.20 -44.82%
P/EPS 41.67 69.51 112.42 30.44 37.81 49.71 89.01 -39.62%
EY 2.40 1.44 0.89 3.29 2.65 2.01 1.12 65.98%
DY 1.20 0.77 0.47 0.79 1.32 1.03 0.60 58.53%
P/NAPS 0.06 0.06 5.08 0.10 4.99 4.72 5.01 -94.72%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment