[HARTA] QoQ Quarter Result on 31-Mar-2020 [#4]

Announcement Date
18-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Mar-2020 [#4]
Profit Trend
QoQ- -4.7%
YoY- 26.51%
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 2,129,901 1,346,016 920,087 777,898 796,550 709,424 640,101 122.07%
PBT 1,345,873 682,961 272,819 137,575 159,697 137,327 121,654 392.89%
Tax -338,046 -133,263 -51,759 -21,864 -38,036 -33,121 -27,400 429.87%
NP 1,007,827 549,698 221,060 115,711 121,661 104,206 94,254 381.88%
-
NP to SH 1,001,640 544,958 219,719 115,579 121,273 103,867 94,063 380.56%
-
Tax Rate 25.12% 19.51% 18.97% 15.89% 23.82% 24.12% 22.52% -
Total Cost 1,122,074 796,318 699,027 662,187 674,889 605,218 545,847 61.31%
-
Net Worth 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 47.90%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 329,785 130,261 71,143 68,996 60,557 60,421 63,651 197.93%
Div Payout % 32.92% 23.90% 32.38% 59.70% 49.93% 58.17% 67.67% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 47.90%
NOSH 3,427,606 3,427,606 3,388,006 3,381,714 3,373,095 3,360,004 3,346,172 1.60%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 47.32% 40.84% 24.03% 14.87% 15.27% 14.69% 14.72% -
ROE 24.02% 16.27% 8.11% 4.58% 4.94% 4.42% 4.07% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 62.32 39.78 27.16 23.11 23.68 21.13 19.11 119.12%
EPS 29.31 15.95 6.49 3.43 3.60 3.09 2.81 374.00%
DPS 9.65 3.85 2.10 2.05 1.80 1.80 1.90 194.02%
NAPS 1.22 0.99 0.80 0.75 0.73 0.70 0.69 45.96%
Adjusted Per Share Value based on latest NOSH - 3,381,714
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 62.14 39.27 26.84 22.70 23.24 20.70 18.67 122.11%
EPS 29.22 15.90 6.41 3.37 3.54 3.03 2.74 381.02%
DPS 9.62 3.80 2.08 2.01 1.77 1.76 1.86 197.58%
NAPS 1.2164 0.9772 0.7907 0.7365 0.7165 0.6855 0.6744 47.90%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 12.14 16.20 13.00 6.88 5.48 5.25 5.24 -
P/RPS 19.48 40.72 47.87 29.77 23.15 24.84 27.42 -20.29%
P/EPS 41.42 100.58 200.44 200.35 152.02 169.67 186.63 -63.17%
EY 2.41 0.99 0.50 0.50 0.66 0.59 0.54 169.84%
DY 0.79 0.24 0.16 0.30 0.33 0.34 0.36 68.46%
P/NAPS 9.95 16.36 16.25 9.17 7.51 7.50 7.59 19.68%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 25/01/21 27/10/20 04/08/20 18/05/20 11/02/20 05/11/19 06/08/19 -
Price 13.00 18.28 19.86 9.13 6.00 5.47 5.05 -
P/RPS 20.86 45.95 73.12 39.50 25.34 25.88 26.43 -14.53%
P/EPS 44.35 113.49 306.21 265.87 166.45 176.78 179.86 -60.51%
EY 2.25 0.88 0.33 0.38 0.60 0.57 0.56 151.67%
DY 0.74 0.21 0.11 0.22 0.30 0.33 0.38 55.62%
P/NAPS 10.66 18.46 24.83 12.17 8.22 7.81 7.32 28.33%

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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