[HARTA] QoQ Quarter Result on 30-Jun-2018 [#1]

Announcement Date
07-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- 7.05%
YoY- 29.56%
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Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 683,889 723,393 714,244 706,353 616,841 603,139 584,617 11.03%
PBT 113,680 150,001 142,352 145,833 134,972 138,857 137,245 -11.81%
Tax -22,266 -30,666 -21,971 -20,745 -18,073 -25,734 -23,507 -3.55%
NP 91,414 119,335 120,381 125,088 116,899 113,123 113,738 -13.56%
-
NP to SH 91,360 119,755 120,216 124,873 116,646 113,023 113,340 -13.39%
-
Tax Rate 19.59% 20.44% 15.43% 14.23% 13.39% 18.53% 17.13% -
Total Cost 592,475 604,058 593,863 581,265 499,942 490,016 470,879 16.56%
-
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.23%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 63,195 73,136 73,070 72,948 66,124 65,991 57,505 6.49%
Div Payout % 69.17% 61.07% 60.78% 58.42% 56.69% 58.39% 50.74% -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.23%
NOSH 3,345,187 3,330,525 3,324,262 3,313,001 3,311,965 1,652,132 1,650,201 60.24%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 13.37% 16.50% 16.85% 17.71% 18.95% 18.76% 19.46% -
ROE 4.10% 5.46% 5.66% 6.07% 5.88% 5.86% 6.13% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 20.56 21.76 21.50 21.30 18.66 36.56 35.58 -30.64%
EPS 2.75 3.60 3.62 3.77 3.53 6.85 6.87 -45.71%
DPS 1.90 2.20 2.20 2.20 2.00 4.00 3.50 -33.47%
NAPS 0.67 0.66 0.64 0.62 0.60 1.17 1.1258 -29.26%
Adjusted Per Share Value based on latest NOSH - 3,313,001
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 19.95 21.10 20.84 20.61 18.00 17.60 17.06 11.00%
EPS 2.67 3.49 3.51 3.64 3.40 3.30 3.31 -13.35%
DPS 1.84 2.13 2.13 2.13 1.93 1.93 1.68 6.25%
NAPS 0.6502 0.6401 0.6202 0.5998 0.5788 0.5631 0.5396 13.24%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 4.63 6.14 6.62 5.99 6.05 10.68 6.96 -
P/RPS 22.52 28.22 30.78 28.12 32.43 29.21 19.56 9.85%
P/EPS 168.56 170.44 182.90 159.06 171.48 155.90 100.89 40.84%
EY 0.59 0.59 0.55 0.63 0.58 0.64 0.99 -29.20%
DY 0.41 0.36 0.33 0.37 0.33 0.37 0.50 -12.40%
P/NAPS 6.91 9.30 10.34 9.66 10.08 9.13 6.18 7.73%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 -
Price 5.05 5.45 6.31 6.17 6.00 10.84 10.82 -
P/RPS 24.56 25.05 29.34 28.96 32.16 29.65 30.41 -13.28%
P/EPS 183.85 151.29 174.34 163.84 170.07 158.23 156.85 11.18%
EY 0.54 0.66 0.57 0.61 0.59 0.63 0.64 -10.71%
DY 0.38 0.40 0.35 0.36 0.33 0.37 0.32 12.15%
P/NAPS 7.54 8.26 9.86 9.95 10.00 9.26 9.61 -14.94%

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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