[HARTA] QoQ TTM Result on 31-Mar-2012 [#4]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	1,002,479	984,865	959,388	931,081	883,388	829,560	784,330	17.68%
YoY %	1.79%	2.66%	3.04%	5.40%	6.49%	5.77%	-	-
Horiz. %	127.81%	125.57%	122.32%	118.71%	112.63%	105.77%	100.00%	-
PBT	289,024	274,558	257,827	258,583	260,413	258,717	260,184	7.22%
YoY %	5.27%	6.49%	-0.29%	-0.70%	0.66%	-0.56%	-	-
Horiz. %	111.08%	105.52%	99.09%	99.38%	100.09%	99.44%	100.00%	-
Tax	-66,327	-61,819	-57,492	-56,937	-56,399	-56,155	-56,682	10.99%
YoY %	-7.29%	-7.53%	-0.97%	-0.95%	-0.43%	0.93%	-	-
Horiz. %	117.02%	109.06%	101.43%	100.45%	99.50%	99.07%	100.00%	-
NP	222,697	212,739	200,335	201,646	204,014	202,562	203,502	6.16%
YoY %	4.68%	6.19%	-0.65%	-1.16%	0.72%	-0.46%	-	-
Horiz. %	109.43%	104.54%	98.44%	99.09%	100.25%	99.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	222,441	212,615	200,279	201,695	204,081	202,581	203,474	6.09%
YoY %	4.62%	6.16%	-0.70%	-1.17%	0.74%	-0.44%	-	-
Horiz. %	109.32%	104.49%	98.43%	99.13%	100.30%	99.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.95%	22.52%	22.30%	22.02%	21.66%	21.71%	21.79%	-
YoY %	1.91%	0.99%	1.27%	1.66%	-0.23%	-0.37%	-	-
Horiz. %	105.32%	103.35%	102.34%	101.06%	99.40%	99.63%	100.00%	-
Total Cost	779,782	772,126	759,053	729,435	679,374	626,998	580,828	21.58%
YoY %	0.99%	1.72%	4.06%	7.37%	8.35%	7.95%	-	-
Horiz. %	134.25%	132.94%	130.68%	125.59%	116.97%	107.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	726,055	689,630	654,183	364,253	363,984	363,777	529,045	23.37%
YoY %	5.28%	5.42%	79.60%	0.07%	0.06%	-31.24%	-	-
Horiz. %	137.24%	130.35%	123.65%	68.85%	68.80%	68.76%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	87,700	73,033	58,343	32,760	65,467	72,717	76,340	9.64%
YoY %	20.08%	25.18%	78.09%	-49.96%	-9.97%	-4.75%	-	-
Horiz. %	114.88%	95.67%	76.43%	42.91%	85.76%	95.25%	100.00%	-
Div Payout %	39.43%	34.35%	29.13%	16.24%	32.08%	35.90%	37.52%	-
YoY %	14.79%	17.92%	79.37%	-49.38%	-10.64%	-4.32%	-	-
Horiz. %	105.09%	91.55%	77.64%	43.28%	85.50%	95.68%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	726,055	689,630	654,183	364,253	363,984	363,777	529,045	23.37%
YoY %	5.28%	5.42%	79.60%	0.07%	0.06%	-31.24%	-	-
Horiz. %	137.24%	130.35%	123.65%	68.85%	68.80%	68.76%	100.00%	-
NOSH	731,026	731,548	730,931	364,253	363,984	363,777	363,705	58.92%
YoY %	-0.07%	0.08%	100.67%	0.07%	0.06%	0.02%	-	-
Horiz. %	200.99%	201.14%	200.97%	100.15%	100.08%	100.02%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	22.21%	21.60%	20.88%	21.66%	23.09%	24.42%	25.95%	-
YoY %	2.82%	3.45%	-3.60%	-6.19%	-5.45%	-5.90%	-	-
Horiz. %	85.59%	83.24%	80.46%	83.47%	88.98%	94.10%	100.00%	-
ROE	30.64%	30.83%	30.62%	55.37%	56.07%	55.69%	38.46%	-
YoY %	-0.62%	0.69%	-44.70%	-1.25%	0.68%	44.80%	-	-
Horiz. %	79.67%	80.16%	79.62%	143.97%	145.79%	144.80%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	137.13	134.63	131.26	255.61	242.70	228.04	215.65	-25.95%
YoY %	1.86%	2.57%	-48.65%	5.32%	6.43%	5.75%	-	-
Horiz. %	63.59%	62.43%	60.87%	118.53%	112.54%	105.75%	100.00%	-
EPS	30.43	29.06	27.40	55.37	56.07	55.69	55.94	-33.23%
YoY %	4.71%	6.06%	-50.51%	-1.25%	0.68%	-0.45%	-	-
Horiz. %	54.40%	51.95%	48.98%	98.98%	100.23%	99.55%	100.00%	-
DPS	12.00	9.98	7.98	9.00	18.00	20.00	21.00	-31.02%
YoY %	20.24%	25.06%	-11.33%	-50.00%	-10.00%	-4.76%	-	-
Horiz. %	57.14%	47.52%	38.00%	42.86%	85.71%	95.24%	100.00%	-
NAPS	0.9932	0.9427	0.895	1.00	1.00	1.00	1.4546	-22.36%
YoY %	5.36%	5.33%	-10.50%	0.00%	0.00%	-31.25%	-	-
Horiz. %	68.28%	64.81%	61.53%	68.75%	68.75%	68.75%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 364,253
RPS	29.25	28.73	27.99	27.16	25.77	24.20	22.88	17.70%
YoY %	1.81%	2.64%	3.06%	5.39%	6.49%	5.77%	-	-
Horiz. %	127.84%	125.57%	122.33%	118.71%	112.63%	105.77%	100.00%	-
EPS	6.49	6.20	5.84	5.88	5.95	5.91	5.94	6.05%
YoY %	4.68%	6.16%	-0.68%	-1.18%	0.68%	-0.51%	-	-
Horiz. %	109.26%	104.38%	98.32%	98.99%	100.17%	99.49%	100.00%	-
DPS	2.56	2.13	1.70	0.96	1.91	2.12	2.23	9.59%
YoY %	20.19%	25.29%	77.08%	-49.74%	-9.91%	-4.93%	-	-
Horiz. %	114.80%	95.52%	76.23%	43.05%	85.65%	95.07%	100.00%	-
NAPS	0.2118	0.2012	0.1909	0.1063	0.1062	0.1061	0.1543	23.39%
YoY %	5.27%	5.40%	79.59%	0.09%	0.09%	-31.24%	-	-
Horiz. %	137.27%	130.40%	123.72%	68.89%	68.83%	68.76%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	4.75	4.40	4.02	6.62	4.87	4.58	4.65	-
P/RPS	3.46	3.27	3.06	2.59	2.01	2.01	2.16	36.70%
YoY %	5.81%	6.86%	18.15%	28.86%	0.00%	-6.94%	-	-
Horiz. %	160.19%	151.39%	141.67%	119.91%	93.06%	93.06%	100.00%	-
P/EPS	15.61	15.14	14.67	11.96	8.69	8.22	8.31	51.95%
YoY %	3.10%	3.20%	22.66%	37.63%	5.72%	-1.08%	-	-
Horiz. %	187.85%	182.19%	176.53%	143.92%	104.57%	98.92%	100.00%	-
EY	6.41	6.61	6.82	8.36	11.51	12.16	12.03	-34.14%
YoY %	-3.03%	-3.08%	-18.42%	-27.37%	-5.35%	1.08%	-	-
Horiz. %	53.28%	54.95%	56.69%	69.49%	95.68%	101.08%	100.00%	-
DY	2.53	2.27	1.99	1.36	3.70	4.37	4.52	-31.96%
YoY %	11.45%	14.07%	46.32%	-63.24%	-15.33%	-3.32%	-	-
Horiz. %	55.97%	50.22%	44.03%	30.09%	81.86%	96.68%	100.00%	-
P/NAPS	4.78	4.67	4.49	6.62	4.87	4.58	3.20	30.51%
YoY %	2.36%	4.01%	-32.18%	35.93%	6.33%	43.12%	-	-
Horiz. %	149.38%	145.94%	140.31%	206.88%	152.19%	143.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	05/02/13	06/11/12	07/08/12	09/05/12	22/02/12	08/11/11	09/08/11	-
Price	4.65	4.89	4.50	6.51	6.64	4.55	4.49	-
P/RPS	3.39	3.63	3.43	2.55	2.74	2.00	2.08	38.28%
YoY %	-6.61%	5.83%	34.51%	-6.93%	37.00%	-3.85%	-	-
Horiz. %	162.98%	174.52%	164.90%	122.60%	131.73%	96.15%	100.00%	-
P/EPS	15.28	16.83	16.42	11.76	11.84	8.17	8.03	53.25%
YoY %	-9.21%	2.50%	39.63%	-0.68%	44.92%	1.74%	-	-
Horiz. %	190.29%	209.59%	204.48%	146.45%	147.45%	101.74%	100.00%	-
EY	6.54	5.94	6.09	8.51	8.44	12.24	12.46	-34.80%
YoY %	10.10%	-2.46%	-28.44%	0.83%	-31.05%	-1.77%	-	-
Horiz. %	52.49%	47.67%	48.88%	68.30%	67.74%	98.23%	100.00%	-
DY	2.58	2.04	1.77	1.38	2.71	4.40	4.68	-32.64%
YoY %	26.47%	15.25%	28.26%	-49.08%	-38.41%	-5.98%	-	-
Horiz. %	55.13%	43.59%	37.82%	29.49%	57.91%	94.02%	100.00%	-
P/NAPS	4.68	5.19	5.03	6.51	6.64	4.55	3.09	31.71%
YoY %	-9.83%	3.18%	-22.73%	-1.96%	45.93%	47.25%	-	-
Horiz. %	151.46%	167.96%	162.78%	210.68%	214.89%	147.25%	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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