[HARTA] YoY Annual (Unaudited) Result on 31-Mar-2012 [#4]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Annual (Unaudited) Result
Revenue	1,145,960	1,107,079	1,032,036	931,064	734,921	571,893	443,204	17.14%
YoY %	3.51%	7.27%	10.84%	26.69%	28.51%	29.04%	-	-
Horiz. %	258.56%	249.79%	232.86%	210.08%	165.82%	129.04%	100.00%	-
PBT	276,881	308,951	304,099	258,404	242,834	177,775	95,483	19.40%
YoY %	-10.38%	1.60%	17.68%	6.41%	36.60%	86.18%	-	-
Horiz. %	289.98%	323.57%	318.48%	270.63%	254.32%	186.18%	100.00%	-
Tax	-66,674	-75,658	-70,506	-56,972	-52,510	-34,718	-10,955	35.10%
YoY %	11.87%	-7.31%	-23.76%	-8.50%	-51.25%	-216.91%	-	-
Horiz. %	608.62%	690.63%	643.60%	520.05%	479.32%	316.91%	100.00%	-
NP	210,207	233,293	233,593	201,432	190,324	143,057	84,528	16.38%
YoY %	-9.90%	-0.13%	15.97%	5.84%	33.04%	69.24%	-	-
Horiz. %	248.68%	275.99%	276.35%	238.30%	225.16%	169.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,733	232,813	233,337	201,380	190,297	142,909	84,511	16.34%
YoY %	-9.91%	-0.22%	15.87%	5.82%	33.16%	69.10%	-	-
Horiz. %	248.17%	275.48%	276.10%	238.29%	225.17%	169.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	24.49%	23.19%	22.05%	21.62%	19.53%	11.47%	-
YoY %	-1.67%	5.61%	5.17%	1.99%	10.70%	70.27%	-	-
Horiz. %	209.94%	213.51%	202.18%	192.24%	188.49%	170.27%	100.00%	-
Total Cost	935,753	873,786	798,443	729,632	544,597	428,836	358,676	17.32%
YoY %	7.09%	9.44%	9.43%	33.98%	26.99%	19.56%	-	-
Horiz. %	260.89%	243.61%	222.61%	203.42%	151.84%	119.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,480,642	935,616	761,566	309,724	494,505	236,068	254,396	149.47%
YoY %	6,471.14%	22.85%	145.89%	-37.37%	109.48%	-7.20%	-	-
Horiz. %	24,167.30%	367.78%	299.36%	121.75%	194.38%	92.80%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	50,483	107,559	102,370	43,694	76,340	48,464	29,076	9.62%
YoY %	-53.06%	5.07%	134.29%	-42.76%	57.52%	66.68%	-	-
Horiz. %	173.62%	369.92%	352.08%	150.28%	262.55%	166.68%	100.00%	-
Div Payout %	24.07%	46.20%	43.87%	21.70%	40.12%	33.91%	34.41%	-
YoY %	-47.90%	5.31%	102.17%	-45.91%	18.31%	-1.45%	-	-
Horiz. %	69.95%	134.26%	127.49%	63.06%	116.59%	98.55%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	61,480,642	935,616	761,566	309,724	494,505	236,068	254,396	149.47%
YoY %	6,471.14%	22.85%	145.89%	-37.37%	109.48%	-7.20%	-	-
Horiz. %	24,167.30%	367.78%	299.36%	121.75%	194.38%	92.80%	100.00%	-
NOSH	776,662	741,787	731,221	364,124	363,527	242,320	242,305	21.41%
YoY %	4.70%	1.44%	100.82%	0.16%	50.02%	0.01%	-	-
Horiz. %	320.53%	306.14%	301.78%	150.28%	150.03%	100.01%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	18.34%	21.07%	22.63%	21.63%	25.90%	25.01%	19.07%	-
YoY %	-12.96%	-6.89%	4.62%	-16.49%	3.56%	31.15%	-	-
Horiz. %	96.17%	110.49%	118.67%	113.42%	135.82%	131.15%	100.00%	-
ROE	0.34%	24.88%	30.64%	65.02%	38.48%	60.54%	33.22%	-
YoY %	-98.63%	-18.80%	-52.88%	68.97%	-36.44%	82.24%	-	-
Horiz. %	1.02%	74.89%	92.23%	195.73%	115.83%	182.24%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	147.55	149.24	141.14	255.70	202.16	236.01	182.91	-3.51%
YoY %	-1.13%	5.74%	-44.80%	26.48%	-14.34%	29.03%	-	-
Horiz. %	80.67%	81.59%	77.16%	139.80%	110.52%	129.03%	100.00%	-
EPS	13.48	31.39	31.88	27.65	52.35	39.32	34.88	-14.64%
YoY %	-57.06%	-1.54%	15.30%	-47.18%	33.14%	12.73%	-	-
Horiz. %	38.65%	89.99%	91.40%	79.27%	150.09%	112.73%	100.00%	-
DPS	6.50	14.50	14.00	12.00	21.00	20.00	12.00	-9.70%
YoY %	-55.17%	3.57%	16.67%	-42.86%	5.00%	66.67%	-	-
Horiz. %	54.17%	120.83%	116.67%	100.00%	175.00%	166.67%	100.00%	-
NAPS	79.16	1.2613	1.0415	0.8506	1.3603	0.9742	1.0499	105.47%
YoY %	6,176.06%	21.10%	22.44%	-37.47%	39.63%	-7.21%	-	-
Horiz. %	7,539.77%	120.14%	99.20%	81.02%	129.56%	92.79%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 364,253
RPS	33.43	32.30	30.11	27.16	21.44	16.68	12.93	17.14%
YoY %	3.50%	7.27%	10.86%	26.68%	28.54%	29.00%	-	-
Horiz. %	258.55%	249.81%	232.87%	210.05%	165.82%	129.00%	100.00%	-
EPS	6.12	6.79	6.81	5.88	5.55	4.17	2.47	16.31%
YoY %	-9.87%	-0.29%	15.82%	5.95%	33.09%	68.83%	-	-
Horiz. %	247.77%	274.90%	275.71%	238.06%	224.70%	168.83%	100.00%	-
DPS	1.47	3.14	2.99	1.27	2.23	1.41	0.85	9.55%
YoY %	-53.18%	5.02%	135.43%	-43.05%	58.16%	65.88%	-	-
Horiz. %	172.94%	369.41%	351.76%	149.41%	262.35%	165.88%	100.00%	-
NAPS	17.9369	0.273	0.2222	0.0904	0.1443	0.0689	0.0742	149.48%
YoY %	6,470.29%	22.86%	145.80%	-37.35%	109.43%	-7.14%	-	-
Horiz. %	24,173.72%	367.92%	299.46%	121.83%	194.47%	92.86%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	8.67	6.85	4.94	6.62	4.54	6.83	2.08	-
P/RPS	5.88	4.59	3.50	2.59	2.25	2.89	1.14	31.42%
YoY %	28.10%	31.14%	35.14%	15.11%	-22.15%	153.51%	-	-
Horiz. %	515.79%	402.63%	307.02%	227.19%	197.37%	253.51%	100.00%	-
P/EPS	32.11	21.83	15.48	11.97	8.67	11.58	5.96	32.38%
YoY %	47.09%	41.02%	29.32%	38.06%	-25.13%	94.30%	-	-
Horiz. %	538.76%	366.28%	259.73%	200.84%	145.47%	194.30%	100.00%	-
EY	3.11	4.58	6.46	8.35	11.53	8.63	16.77	-24.47%
YoY %	-32.10%	-29.10%	-22.63%	-27.58%	33.60%	-48.54%	-	-
Horiz. %	18.55%	27.31%	38.52%	49.79%	68.75%	51.46%	100.00%	-
DY	0.75	2.12	2.83	1.81	4.63	2.93	5.77	-28.81%
YoY %	-64.62%	-25.09%	56.35%	-60.91%	58.02%	-49.22%	-	-
Horiz. %	13.00%	36.74%	49.05%	31.37%	80.24%	50.78%	100.00%	-
P/NAPS	0.11	5.43	4.74	7.78	3.34	7.01	1.98	-38.21%
YoY %	-97.97%	14.56%	-39.07%	132.93%	-52.35%	254.04%	-	-
Horiz. %	5.56%	274.24%	239.39%	392.93%	168.69%	354.04%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	05/05/15	06/05/14	07/05/13	09/05/12	10/05/11	11/05/10	20/05/09	-
Price	8.22	6.02	5.45	6.51	4.75	6.54	2.97	-
P/RPS	5.57	4.03	3.86	2.55	2.35	2.77	1.62	22.84%
YoY %	38.21%	4.40%	51.37%	8.51%	-15.16%	70.99%	-	-
Horiz. %	343.83%	248.77%	238.27%	157.41%	145.06%	170.99%	100.00%	-
P/EPS	30.44	19.18	17.08	11.77	9.07	11.09	8.52	23.63%
YoY %	58.71%	12.30%	45.11%	29.77%	-18.21%	30.16%	-	-
Horiz. %	357.28%	225.12%	200.47%	138.15%	106.46%	130.16%	100.00%	-
EY	3.29	5.21	5.86	8.50	11.02	9.02	11.74	-19.09%
YoY %	-36.85%	-11.09%	-31.06%	-22.87%	22.17%	-23.17%	-	-
Horiz. %	28.02%	44.38%	49.91%	72.40%	93.87%	76.83%	100.00%	-
DY	0.79	2.41	2.57	1.84	4.42	3.06	4.04	-23.80%
YoY %	-67.22%	-6.23%	39.67%	-58.37%	44.44%	-24.26%	-	-
Horiz. %	19.55%	59.65%	63.61%	45.54%	109.41%	75.74%	100.00%	-
P/NAPS	0.10	4.77	5.23	7.65	3.49	6.71	2.83	-42.70%
YoY %	-97.90%	-8.80%	-31.63%	119.20%	-47.99%	137.10%	-	-
Horiz. %	3.53%	168.55%	184.81%	270.32%	123.32%	237.10%	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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