[HARTA] QoQ TTM Result on 30-Jun-2010 [#1]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	734,917	705,778	666,254	616,514	571,892	533,323	503,780	28.65%
YoY %	4.13%	5.93%	8.07%	7.80%	7.23%	5.86%	-	-
Horiz. %	145.88%	140.10%	132.25%	122.38%	113.52%	105.86%	100.00%	-
PBT	243,278	233,550	218,821	198,999	177,938	155,386	133,188	49.48%
YoY %	4.17%	6.73%	9.96%	11.84%	14.51%	16.67%	-	-
Horiz. %	182.66%	175.35%	164.29%	149.41%	133.60%	116.67%	100.00%	-
Tax	-53,072	-49,323	-46,553	-40,687	-34,688	-27,611	-20,453	88.94%
YoY %	-7.60%	-5.95%	-14.42%	-17.29%	-25.63%	-35.00%	-	-
Horiz. %	259.48%	241.15%	227.61%	198.93%	169.60%	135.00%	100.00%	-
NP	190,206	184,227	172,268	158,312	143,250	127,775	112,735	41.76%
YoY %	3.25%	6.94%	8.82%	10.51%	12.11%	13.34%	-	-
Horiz. %	168.72%	163.42%	152.81%	140.43%	127.07%	113.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	190,161	184,172	172,169	158,176	143,090	127,689	112,717	41.76%
YoY %	3.25%	6.97%	8.85%	10.54%	12.06%	13.28%	-	-
Horiz. %	168.71%	163.39%	152.74%	140.33%	126.95%	113.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.82%	21.12%	21.27%	20.45%	19.49%	17.77%	15.36%	-
YoY %	3.31%	-0.71%	4.01%	4.93%	9.68%	15.69%	-	-
Horiz. %	142.06%	137.50%	138.48%	133.14%	126.89%	115.69%	100.00%	-
Total Cost	544,711	521,551	493,986	458,202	428,642	405,548	391,045	24.75%
YoY %	4.44%	5.58%	7.81%	6.90%	5.69%	3.71%	-	-
Horiz. %	139.30%	133.37%	126.32%	117.17%	109.61%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	494,381	457,907	422,182	386,815	354,307	319,847	294,730	41.21%
YoY %	7.97%	8.46%	9.14%	9.18%	10.77%	8.52%	-	-
Horiz. %	167.74%	155.36%	143.24%	131.24%	120.21%	108.52%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	76,340	56,940	50,888	48,469	48,469	33,925	21,807	130.72%
YoY %	34.07%	11.89%	4.99%	0.00%	42.87%	55.57%	-	-
Horiz. %	350.07%	261.11%	233.36%	222.26%	222.26%	155.57%	100.00%	-
Div Payout %	40.15%	30.92%	29.56%	30.64%	33.87%	26.57%	19.35%	-
YoY %	29.85%	4.60%	-3.52%	-9.54%	27.47%	37.31%	-	-
Horiz. %	207.49%	159.79%	152.76%	158.35%	175.04%	137.31%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	494,381	457,907	422,182	386,815	354,307	319,847	294,730	41.21%
YoY %	7.97%	8.46%	9.14%	9.18%	10.77%	8.52%	-	-
Horiz. %	167.74%	155.36%	143.24%	131.24%	120.21%	108.52%	100.00%	-
NOSH	363,622	363,389	363,418	242,320	242,344	242,345	242,357	31.09%
YoY %	0.06%	-0.01%	49.97%	-0.01%	-0.00%	-0.00%	-	-
Horiz. %	150.04%	149.94%	149.95%	99.98%	99.99%	100.00%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	25.88%	26.10%	25.86%	25.68%	25.05%	23.96%	22.38%	-
YoY %	-0.84%	0.93%	0.70%	2.51%	4.55%	7.06%	-	-
Horiz. %	115.64%	116.62%	115.55%	114.75%	111.93%	107.06%	100.00%	-
ROE	38.46%	40.22%	40.78%	40.89%	40.39%	39.92%	38.24%	-
YoY %	-4.38%	-1.37%	-0.27%	1.24%	1.18%	4.39%	-	-
Horiz. %	100.58%	105.18%	106.64%	106.93%	105.62%	104.39%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	202.11	194.22	183.33	254.42	235.98	220.07	207.87	-1.85%
YoY %	4.06%	5.94%	-27.94%	7.81%	7.23%	5.87%	-	-
Horiz. %	97.23%	93.43%	88.19%	122.39%	113.52%	105.87%	100.00%	-
EPS	52.30	50.68	47.37	65.28	59.04	52.69	46.51	8.14%
YoY %	3.20%	6.99%	-27.44%	10.57%	12.05%	13.29%	-	-
Horiz. %	112.45%	108.97%	101.85%	140.36%	126.94%	113.29%	100.00%	-
DPS	20.99	15.67	14.00	20.00	20.00	14.00	9.00	75.95%
YoY %	33.95%	11.93%	-30.00%	0.00%	42.86%	55.56%	-	-
Horiz. %	233.22%	174.11%	155.56%	222.22%	222.22%	155.56%	100.00%	-
NAPS	1.3596	1.2601	1.1617	1.5963	1.462	1.3198	1.2161	7.72%
YoY %	7.90%	8.47%	-27.23%	9.19%	10.77%	8.53%	-	-
Horiz. %	111.80%	103.62%	95.53%	131.26%	120.22%	108.53%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 242,320
RPS	21.44	20.59	19.44	17.99	16.68	15.56	14.70	28.63%
YoY %	4.13%	5.92%	8.06%	7.85%	7.20%	5.85%	-	-
Horiz. %	145.85%	140.07%	132.24%	122.38%	113.47%	105.85%	100.00%	-
EPS	5.55	5.37	5.02	4.61	4.17	3.73	3.29	41.75%
YoY %	3.35%	6.97%	8.89%	10.55%	11.80%	13.37%	-	-
Horiz. %	168.69%	163.22%	152.58%	140.12%	126.75%	113.37%	100.00%	-
DPS	2.23	1.66	1.48	1.41	1.41	0.99	0.64	130.01%
YoY %	34.34%	12.16%	4.96%	0.00%	42.42%	54.69%	-	-
Horiz. %	348.44%	259.38%	231.25%	220.31%	220.31%	154.69%	100.00%	-
NAPS	0.1442	0.1336	0.1232	0.1129	0.1034	0.0933	0.086	41.18%
YoY %	7.93%	8.44%	9.12%	9.19%	10.83%	8.49%	-	-
Horiz. %	167.67%	155.35%	143.26%	131.28%	120.23%	108.49%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.54	4.45	3.92	6.69	6.83	5.18	4.28	-
P/RPS	2.25	2.29	2.14	2.63	2.89	2.35	2.06	6.06%
YoY %	-1.75%	7.01%	-18.63%	-9.00%	22.98%	14.08%	-	-
Horiz. %	109.22%	111.17%	103.88%	127.67%	140.29%	114.08%	100.00%	-
P/EPS	8.68	8.78	8.27	10.25	11.57	9.83	9.20	-3.80%
YoY %	-1.14%	6.17%	-19.32%	-11.41%	17.70%	6.85%	-	-
Horiz. %	94.35%	95.43%	89.89%	111.41%	125.76%	106.85%	100.00%	-
EY	11.52	11.39	12.09	9.76	8.64	10.17	10.87	3.95%
YoY %	1.14%	-5.79%	23.87%	12.96%	-15.04%	-6.44%	-	-
Horiz. %	105.98%	104.78%	111.22%	89.79%	79.48%	93.56%	100.00%	-
DY	4.62	3.52	3.57	2.99	2.93	2.70	2.10	69.23%
YoY %	31.25%	-1.40%	19.40%	2.05%	8.52%	28.57%	-	-
Horiz. %	220.00%	167.62%	170.00%	142.38%	139.52%	128.57%	100.00%	-
P/NAPS	3.34	3.53	3.37	4.19	4.67	3.92	3.52	-3.44%
YoY %	-5.38%	4.75%	-19.57%	-10.28%	19.13%	11.36%	-	-
Horiz. %	94.89%	100.28%	95.74%	119.03%	132.67%	111.36%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	10/05/11	07/02/11	09/11/10	10/08/10	11/05/10	28/01/10	10/11/09	-
Price	4.75	4.69	4.61	6.58	6.54	6.09	4.68	-
P/RPS	2.35	2.41	2.51	2.59	2.77	2.77	2.25	2.94%
YoY %	-2.49%	-3.98%	-3.09%	-6.50%	0.00%	23.11%	-	-
Horiz. %	104.44%	107.11%	111.56%	115.11%	123.11%	123.11%	100.00%	-
P/EPS	9.08	9.25	9.73	10.08	11.08	11.56	10.06	-6.61%
YoY %	-1.84%	-4.93%	-3.47%	-9.03%	-4.15%	14.91%	-	-
Horiz. %	90.26%	91.95%	96.72%	100.20%	110.14%	114.91%	100.00%	-
EY	11.01	10.81	10.28	9.92	9.03	8.65	9.94	7.06%
YoY %	1.85%	5.16%	3.63%	9.86%	4.39%	-12.98%	-	-
Horiz. %	110.76%	108.75%	103.42%	99.80%	90.85%	87.02%	100.00%	-
DY	4.42	3.34	3.04	3.04	3.06	2.30	1.92	74.43%
YoY %	32.34%	9.87%	0.00%	-0.65%	33.04%	19.79%	-	-
Horiz. %	230.21%	173.96%	158.33%	158.33%	159.38%	119.79%	100.00%	-
P/NAPS	3.49	3.72	3.97	4.12	4.47	4.61	3.85	-6.34%
YoY %	-6.18%	-6.30%	-3.64%	-7.83%	-3.04%	19.74%	-	-
Horiz. %	90.65%	96.62%	103.12%	107.01%	116.10%	119.74%	100.00%	-

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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