[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2018 [#4]

Announcement Date
15-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 36.14%
YoY- 55.26%
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,143,990 1,420,597 706,353 2,405,638 1,788,797 1,185,658 601,041 132.91%
PBT 438,186 288,185 145,833 526,810 391,838 252,981 115,736 142.32%
Tax -73,382 -42,716 -20,745 -86,621 -68,548 -42,814 -19,307 142.95%
NP 364,804 245,469 125,088 440,189 323,290 210,167 96,429 142.20%
-
NP to SH 364,844 245,089 124,873 439,395 322,749 209,726 96,386 142.29%
-
Tax Rate 16.75% 14.82% 14.23% 16.44% 17.49% 16.92% 16.68% -
Total Cost 1,779,186 1,175,128 581,265 1,965,449 1,465,507 975,491 504,612 131.12%
-
Net Worth 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 15.87%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 219,408 146,140 72,948 231,437 164,979 98,580 41,121 204.41%
Div Payout % 60.14% 59.63% 58.42% 52.67% 51.12% 47.00% 42.66% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 15.87%
NOSH 3,330,525 3,324,262 3,313,001 3,311,965 1,652,132 1,650,201 1,643,964 59.90%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 17.02% 17.28% 17.71% 18.30% 18.07% 17.73% 16.04% -
ROE 16.63% 11.53% 6.07% 22.15% 16.72% 11.34% 5.48% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 64.49 42.77 21.30 72.76 108.43 72.16 36.54 45.89%
EPS 10.97 7.38 3.77 13.29 19.56 12.72 5.86 51.72%
DPS 6.60 4.40 2.20 7.00 10.00 6.00 2.50 90.67%
NAPS 0.66 0.64 0.62 0.60 1.17 1.1258 1.0687 -27.41%
Adjusted Per Share Value based on latest NOSH - 3,311,965
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 62.55 41.45 20.61 70.18 52.19 34.59 17.54 132.87%
EPS 10.64 7.15 3.64 12.82 9.42 6.12 2.81 142.34%
DPS 6.40 4.26 2.13 6.75 4.81 2.88 1.20 204.32%
NAPS 0.6401 0.6202 0.5998 0.5788 0.5631 0.5396 0.5129 15.86%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 6.14 6.62 5.99 6.05 10.68 6.96 7.38 -
P/RPS 9.52 15.48 28.12 8.31 9.85 9.64 20.20 -39.35%
P/EPS 55.95 89.71 159.06 45.52 54.59 54.53 125.94 -41.69%
EY 1.79 1.11 0.63 2.20 1.83 1.83 0.79 72.25%
DY 1.07 0.66 0.37 1.16 0.94 0.86 0.34 114.30%
P/NAPS 9.30 10.34 9.66 10.08 9.13 6.18 6.91 21.83%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 08/08/17 -
Price 5.45 6.31 6.17 6.00 10.84 10.82 7.15 -
P/RPS 8.45 14.75 28.96 8.25 10.00 14.99 19.57 -42.78%
P/EPS 49.66 85.51 163.84 45.15 55.41 84.76 122.02 -44.99%
EY 2.01 1.17 0.61 2.21 1.80 1.18 0.82 81.50%
DY 1.21 0.70 0.36 1.17 0.92 0.55 0.35 128.12%
P/NAPS 8.26 9.86 9.95 10.00 9.26 9.61 6.69 15.04%

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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