[HARTA] QoQ TTM Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	931,081	883,388	829,560	784,330	734,917	705,778	666,254	24.97%
YoY %	5.40%	6.49%	5.77%	6.72%	4.13%	5.93%	-	-
Horiz. %	139.75%	132.59%	124.51%	117.72%	110.31%	105.93%	100.00%	-
PBT	258,583	260,413	258,717	260,184	243,278	233,550	218,821	11.76%
YoY %	-0.70%	0.66%	-0.56%	6.95%	4.17%	6.73%	-	-
Horiz. %	118.17%	119.01%	118.23%	118.90%	111.18%	106.73%	100.00%	-
Tax	-56,937	-56,399	-56,155	-56,682	-53,072	-49,323	-46,553	14.35%
YoY %	-0.95%	-0.43%	0.93%	-6.80%	-7.60%	-5.95%	-	-
Horiz. %	122.31%	121.15%	120.63%	121.76%	114.00%	105.95%	100.00%	-
NP	201,646	204,014	202,562	203,502	190,206	184,227	172,268	11.05%
YoY %	-1.16%	0.72%	-0.46%	6.99%	3.25%	6.94%	-	-
Horiz. %	117.05%	118.43%	117.59%	118.13%	110.41%	106.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,695	204,081	202,581	203,474	190,161	184,172	172,169	11.11%
YoY %	-1.17%	0.74%	-0.44%	7.00%	3.25%	6.97%	-	-
Horiz. %	117.15%	118.54%	117.66%	118.18%	110.45%	106.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.02%	21.66%	21.71%	21.79%	21.82%	21.12%	21.27%	-
YoY %	1.66%	-0.23%	-0.37%	-0.14%	3.31%	-0.71%	-	-
Horiz. %	103.53%	101.83%	102.07%	102.44%	102.59%	99.29%	100.00%	-
Total Cost	729,435	679,374	626,998	580,828	544,711	521,551	493,986	29.64%
YoY %	7.37%	8.35%	7.95%	6.63%	4.44%	5.58%	-	-
Horiz. %	147.66%	137.53%	126.93%	117.58%	110.27%	105.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	364,253	363,984	363,777	529,045	494,381	457,907	422,182	-9.36%
YoY %	0.07%	0.06%	-31.24%	7.01%	7.97%	8.46%	-	-
Horiz. %	86.28%	86.21%	86.17%	125.31%	117.10%	108.46%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	32,760	65,467	72,717	76,340	76,340	56,940	50,888	-25.42%
YoY %	-49.96%	-9.97%	-4.75%	0.00%	34.07%	11.89%	-	-
Horiz. %	64.38%	128.65%	142.90%	150.02%	150.02%	111.89%	100.00%	-
Div Payout %	16.24%	32.08%	35.90%	37.52%	40.15%	30.92%	29.56%	-
YoY %	-49.38%	-10.64%	-4.32%	-6.55%	29.85%	4.60%	-	-
Horiz. %	54.94%	108.53%	121.45%	126.93%	135.83%	104.60%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	364,253	363,984	363,777	529,045	494,381	457,907	422,182	-9.36%
YoY %	0.07%	0.06%	-31.24%	7.01%	7.97%	8.46%	-	-
Horiz. %	86.28%	86.21%	86.17%	125.31%	117.10%	108.46%	100.00%	-
NOSH	364,253	363,984	363,777	363,705	363,622	363,389	363,418	0.15%
YoY %	0.07%	0.06%	0.02%	0.02%	0.06%	-0.01%	-	-
Horiz. %	100.23%	100.16%	100.10%	100.08%	100.06%	99.99%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	21.66%	23.09%	24.42%	25.95%	25.88%	26.10%	25.86%	-
YoY %	-6.19%	-5.45%	-5.90%	0.27%	-0.84%	0.93%	-	-
Horiz. %	83.76%	89.29%	94.43%	100.35%	100.08%	100.93%	100.00%	-
ROE	55.37%	56.07%	55.69%	38.46%	38.46%	40.22%	40.78%	-
YoY %	-1.25%	0.68%	44.80%	0.00%	-4.38%	-1.37%	-	-
Horiz. %	135.78%	137.49%	136.56%	94.31%	94.31%	98.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	255.61	242.70	228.04	215.65	202.11	194.22	183.33	24.77%
YoY %	5.32%	6.43%	5.75%	6.70%	4.06%	5.94%	-	-
Horiz. %	139.43%	132.38%	124.39%	117.63%	110.24%	105.94%	100.00%	-
EPS	55.37	56.07	55.69	55.94	52.30	50.68	47.37	10.95%
YoY %	-1.25%	0.68%	-0.45%	6.96%	3.20%	6.99%	-	-
Horiz. %	116.89%	118.37%	117.56%	118.09%	110.41%	106.99%	100.00%	-
DPS	9.00	18.00	20.00	21.00	20.99	15.67	14.00	-25.49%
YoY %	-50.00%	-10.00%	-4.76%	0.05%	33.95%	11.93%	-	-
Horiz. %	64.29%	128.57%	142.86%	150.00%	149.93%	111.93%	100.00%	-
NAPS	1.00	1.00	1.00	1.4546	1.3596	1.2601	1.1617	-9.50%
YoY %	0.00%	0.00%	-31.25%	6.99%	7.90%	8.47%	-	-
Horiz. %	86.08%	86.08%	86.08%	125.21%	117.04%	108.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 363,705
RPS	27.16	25.77	24.20	22.88	21.44	20.59	19.44	24.94%
YoY %	5.39%	6.49%	5.77%	6.72%	4.13%	5.92%	-	-
Horiz. %	139.71%	132.56%	124.49%	117.70%	110.29%	105.92%	100.00%	-
EPS	5.88	5.95	5.91	5.94	5.55	5.37	5.02	11.10%
YoY %	-1.18%	0.68%	-0.51%	7.03%	3.35%	6.97%	-	-
Horiz. %	117.13%	118.53%	117.73%	118.33%	110.56%	106.97%	100.00%	-
DPS	0.96	1.91	2.12	2.23	2.23	1.66	1.48	-25.04%
YoY %	-49.74%	-9.91%	-4.93%	0.00%	34.34%	12.16%	-	-
Horiz. %	64.86%	129.05%	143.24%	150.68%	150.68%	112.16%	100.00%	-
NAPS	0.1063	0.1062	0.1061	0.1543	0.1442	0.1336	0.1232	-9.35%
YoY %	0.09%	0.09%	-31.24%	7.00%	7.93%	8.44%	-	-
Horiz. %	86.28%	86.20%	86.12%	125.24%	117.05%	108.44%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	6.62	4.87	4.58	4.65	4.54	4.45	3.92	-
P/RPS	2.59	2.01	2.01	2.16	2.25	2.29	2.14	13.55%
YoY %	28.86%	0.00%	-6.94%	-4.00%	-1.75%	7.01%	-	-
Horiz. %	121.03%	93.93%	93.93%	100.93%	105.14%	107.01%	100.00%	-
P/EPS	11.96	8.69	8.22	8.31	8.68	8.78	8.27	27.85%
YoY %	37.63%	5.72%	-1.08%	-4.26%	-1.14%	6.17%	-	-
Horiz. %	144.62%	105.08%	99.40%	100.48%	104.96%	106.17%	100.00%	-
EY	8.36	11.51	12.16	12.03	11.52	11.39	12.09	-21.78%
YoY %	-27.37%	-5.35%	1.08%	4.43%	1.14%	-5.79%	-	-
Horiz. %	69.15%	95.20%	100.58%	99.50%	95.29%	94.21%	100.00%	-
DY	1.36	3.70	4.37	4.52	4.62	3.52	3.57	-47.41%
YoY %	-63.24%	-15.33%	-3.32%	-2.16%	31.25%	-1.40%	-	-
Horiz. %	38.10%	103.64%	122.41%	126.61%	129.41%	98.60%	100.00%	-
P/NAPS	6.62	4.87	4.58	3.20	3.34	3.53	3.37	56.78%
YoY %	35.93%	6.33%	43.12%	-4.19%	-5.38%	4.75%	-	-
Horiz. %	196.44%	144.51%	135.91%	94.96%	99.11%	104.75%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	09/05/12	22/02/12	08/11/11	09/08/11	10/05/11	07/02/11	09/11/10	-
Price	6.51	6.64	4.55	4.49	4.75	4.69	4.61	-
P/RPS	2.55	2.74	2.00	2.08	2.35	2.41	2.51	1.05%
YoY %	-6.93%	37.00%	-3.85%	-11.49%	-2.49%	-3.98%	-	-
Horiz. %	101.59%	109.16%	79.68%	82.87%	93.63%	96.02%	100.00%	-
P/EPS	11.76	11.84	8.17	8.03	9.08	9.25	9.73	13.45%
YoY %	-0.68%	44.92%	1.74%	-11.56%	-1.84%	-4.93%	-	-
Horiz. %	120.86%	121.69%	83.97%	82.53%	93.32%	95.07%	100.00%	-
EY	8.51	8.44	12.24	12.46	11.01	10.81	10.28	-11.82%
YoY %	0.83%	-31.05%	-1.77%	13.17%	1.85%	5.16%	-	-
Horiz. %	82.78%	82.10%	119.07%	121.21%	107.10%	105.16%	100.00%	-
DY	1.38	2.71	4.40	4.68	4.42	3.34	3.04	-40.90%
YoY %	-49.08%	-38.41%	-5.98%	5.88%	32.34%	9.87%	-	-
Horiz. %	45.39%	89.14%	144.74%	153.95%	145.39%	109.87%	100.00%	-
P/NAPS	6.51	6.64	4.55	3.09	3.49	3.72	3.97	39.01%
YoY %	-1.96%	45.93%	47.25%	-11.46%	-6.18%	-6.30%	-	-
Horiz. %	163.98%	167.25%	114.61%	77.83%	87.91%	93.70%	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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