[HARTA] QoQ Quarter Result on 30-Sep-2024 [#2]

Announcement Date
12-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- -72.98%
YoY- -68.85%
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 652,071 583,839 529,830 415,644 452,085 440,038 515,739 16.87%
PBT -47,453 41,139 18,882 29,038 35,549 -44,737 -331,438 -72.53%
Tax 56,054 -9,235 695 -6,270 -6,666 -6,433 21,769 87.54%
NP 8,601 31,904 19,577 22,768 28,883 -51,170 -309,669 -
-
NP to SH 8,626 31,926 15,116 22,380 27,695 -52,469 -302,757 -
-
Tax Rate - 22.45% -3.68% 21.59% 18.75% - - -
Total Cost 643,470 551,935 510,253 392,876 423,202 491,208 825,408 -15.25%
-
Net Worth 4,727,048 4,676,168 4,645,016 4,645,016 4,613,573 4,579,801 4,647,748 1.13%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 19,322 11,946 - - - - - -
Div Payout % 224.00% 37.42% - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 4,727,048 4,676,168 4,645,016 4,645,016 4,613,573 4,579,801 4,647,748 1.13%
NOSH 3,450,400 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 0.44%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 1.32% 5.46% 3.69% 5.48% 6.39% -11.63% -60.04% -
ROE 0.18% 0.68% 0.33% 0.48% 0.60% -1.15% -6.51% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 18.90 17.11 15.51 12.17 13.23 12.88 15.09 16.14%
EPS 0.25 0.94 0.44 0.66 0.81 -1.54 -8.86 -
DPS 0.56 0.35 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 1.37 1.36 1.36 1.35 1.34 1.36 0.48%
Adjusted Per Share Value based on latest NOSH - 3,450,400
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 18.90 16.92 15.36 12.05 13.10 12.75 14.95 16.86%
EPS 0.25 0.93 0.44 0.65 0.80 -1.52 -8.77 -
DPS 0.56 0.35 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 1.3553 1.3462 1.3462 1.3371 1.3273 1.347 1.13%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.79 3.28 2.75 2.70 1.99 1.89 1.90 -
P/RPS 14.76 19.18 17.73 22.19 15.04 14.68 12.59 11.15%
P/EPS 1,116.00 350.67 621.36 412.05 245.56 -123.11 -21.45 -
EY 0.09 0.29 0.16 0.24 0.41 -0.81 -4.66 -
DY 0.20 0.11 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.04 2.39 2.02 1.99 1.47 1.41 1.40 28.44%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 12/11/24 06/08/24 21/05/24 06/02/24 07/11/23 09/08/23 09/05/23 -
Price 3.30 2.62 3.59 2.72 2.33 2.09 2.26 -
P/RPS 17.46 15.32 23.14 22.35 17.61 16.23 14.98 10.72%
P/EPS 1,320.00 280.11 811.16 415.10 287.51 -136.14 -25.51 -
EY 0.08 0.36 0.12 0.24 0.35 -0.73 -3.92 -
DY 0.17 0.13 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.41 1.91 2.64 2.00 1.73 1.56 1.66 28.12%

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