[HARTA] QoQ TTM Result on 30-Jun-2020 [#1]

Announcement Date
04-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Jun-2020 [#1]
Profit Trend
QoQ- 28.9%
YoY- 31.75%
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TTM Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 6,695,862 5,173,902 3,840,551 3,203,959 2,923,973 2,829,964 2,756,807 80.59%
PBT 3,813,443 2,439,228 1,253,052 707,418 556,253 532,358 522,662 275.72%
Tax -909,784 -544,932 -244,922 -144,780 -120,421 -120,823 -113,453 300.12%
NP 2,903,659 1,894,296 1,008,130 562,638 435,832 411,535 409,209 268.82%
-
NP to SH 2,885,410 1,881,896 1,001,529 560,438 434,782 410,563 409,045 267.37%
-
Tax Rate 23.86% 22.34% 19.55% 20.47% 21.65% 22.70% 21.71% -
Total Cost 3,792,203 3,279,606 2,832,421 2,641,321 2,488,141 2,418,429 2,347,598 37.63%
-
Net Worth 4,955,328 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 64.37%
Dividend
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div 1,136,082 600,186 330,958 261,118 253,627 247,826 260,404 166.75%
Div Payout % 39.37% 31.89% 33.05% 46.59% 58.33% 60.36% 63.66% -
Equity
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 4,955,328 4,169,311 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 64.37%
NOSH 3,427,606 3,427,606 3,427,606 3,388,006 3,381,714 3,373,095 3,360,004 1.33%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 43.36% 36.61% 26.25% 17.56% 14.91% 14.54% 14.84% -
ROE 58.23% 45.14% 29.90% 20.68% 17.22% 16.72% 17.41% -
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 195.93 151.40 113.51 94.57 86.88 84.12 82.13 78.44%
EPS 84.43 55.07 29.60 16.54 12.92 12.20 12.19 262.92%
DPS 33.30 17.65 9.80 7.75 7.55 7.40 7.80 162.93%
NAPS 1.45 1.22 0.99 0.80 0.75 0.73 0.70 62.42%
Adjusted Per Share Value based on latest NOSH - 3,388,006
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 195.35 150.95 112.05 93.48 85.31 82.56 80.43 80.59%
EPS 84.18 54.90 29.22 16.35 12.68 11.98 11.93 267.44%
DPS 33.15 17.51 9.66 7.62 7.40 7.23 7.60 166.72%
NAPS 1.4457 1.2164 0.9772 0.7907 0.7365 0.7165 0.6855 64.38%
Price Multiplier on Financial Quarter End Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 8.93 12.14 16.20 13.00 6.88 5.48 5.25 -
P/RPS 4.56 8.02 14.27 13.75 7.92 6.51 6.39 -20.12%
P/EPS 10.58 22.05 54.73 78.58 53.26 44.91 43.08 -60.74%
EY 9.45 4.54 1.83 1.27 1.88 2.23 2.32 154.83%
DY 3.73 1.45 0.60 0.60 1.10 1.35 1.49 84.26%
P/NAPS 6.16 9.95 16.36 16.25 9.17 7.51 7.50 -12.28%
Price Multiplier on Announcement Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 04/05/21 25/01/21 27/10/20 04/08/20 18/05/20 11/02/20 05/11/19 -
Price 9.93 13.00 18.28 19.94 9.13 6.00 5.47 -
P/RPS 5.07 8.59 16.10 21.08 10.51 7.13 6.66 -16.61%
P/EPS 11.76 23.61 61.75 120.53 70.68 49.17 44.89 -59.02%
EY 8.50 4.24 1.62 0.83 1.41 2.03 2.23 143.81%
DY 3.35 1.36 0.54 0.39 0.83 1.23 1.43 76.29%
P/NAPS 6.85 10.66 18.46 24.93 12.17 8.22 7.81 -8.36%

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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