[HARTA] QoQ TTM Result on 31-Dec-2019 [#3]

Announcement Date
11-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 0.37%
YoY- -14.73%
View:
Show?
TTM Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 3,840,551 3,203,959 2,923,973 2,829,964 2,756,807 2,761,627 2,827,879 22.56%
PBT 1,253,052 707,418 556,253 532,358 522,662 527,687 551,866 72.49%
Tax -244,922 -144,780 -120,421 -120,823 -113,453 -102,303 -95,648 86.84%
NP 1,008,130 562,638 435,832 411,535 409,209 425,384 456,218 69.40%
-
NP to SH 1,001,529 560,438 434,782 410,563 409,045 425,394 456,204 68.67%
-
Tax Rate 19.55% 20.47% 21.65% 22.70% 21.71% 19.39% 17.33% -
Total Cost 2,832,421 2,641,321 2,488,141 2,418,429 2,347,598 2,336,243 2,371,661 12.52%
-
Net Worth 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 31.11%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 330,958 261,118 253,627 247,826 260,404 273,053 282,350 11.13%
Div Payout % 33.05% 46.59% 58.33% 60.36% 63.66% 64.19% 61.89% -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 3,349,579 2,710,213 2,524,266 2,455,939 2,349,722 2,311,569 2,228,470 31.11%
NOSH 3,427,606 3,388,006 3,381,714 3,373,095 3,360,004 3,346,172 3,345,187 1.63%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 26.25% 17.56% 14.91% 14.54% 14.84% 15.40% 16.13% -
ROE 29.90% 20.68% 17.22% 16.72% 17.41% 18.40% 20.47% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 113.51 94.57 86.88 84.12 82.13 82.43 85.02 21.18%
EPS 29.60 16.54 12.92 12.20 12.19 12.70 13.72 66.73%
DPS 9.80 7.75 7.55 7.40 7.80 8.20 8.50 9.92%
NAPS 0.99 0.80 0.75 0.73 0.70 0.69 0.67 29.63%
Adjusted Per Share Value based on latest NOSH - 3,373,095
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 112.05 93.48 85.31 82.56 80.43 80.57 82.50 22.57%
EPS 29.22 16.35 12.68 11.98 11.93 12.41 13.31 68.67%
DPS 9.66 7.62 7.40 7.23 7.60 7.97 8.24 11.14%
NAPS 0.9772 0.7907 0.7365 0.7165 0.6855 0.6744 0.6502 31.10%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 16.20 13.00 6.88 5.48 5.25 5.24 4.63 -
P/RPS 14.27 13.75 7.92 6.51 6.39 6.36 5.45 89.63%
P/EPS 54.73 78.58 53.26 44.91 43.08 41.27 33.76 37.87%
EY 1.83 1.27 1.88 2.23 2.32 2.42 2.96 -27.36%
DY 0.60 0.60 1.10 1.35 1.49 1.56 1.84 -52.52%
P/NAPS 16.36 16.25 9.17 7.51 7.50 7.59 6.91 77.35%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 27/10/20 04/08/20 18/05/20 11/02/20 05/11/19 06/08/19 07/05/19 -
Price 18.28 19.94 9.13 6.00 5.47 5.05 5.05 -
P/RPS 16.10 21.08 10.51 7.13 6.66 6.13 5.94 94.04%
P/EPS 61.75 120.53 70.68 49.17 44.89 39.77 36.82 41.02%
EY 1.62 0.83 1.41 2.03 2.23 2.51 2.72 -29.14%
DY 0.54 0.39 0.83 1.23 1.43 1.62 1.68 -52.97%
P/NAPS 18.46 24.93 12.17 8.22 7.81 7.32 7.54 81.35%

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