[HARTA] YoY Annual (Unaudited) Result on 31-Mar-2017 [#4]

Announcement Date
09-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
YoY- 9.93%
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Annual (Unaudited) Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 2,923,973 2,827,879 2,405,638 1,821,873 1,498,337 1,145,960 1,107,079 17.55%
PBT 556,253 551,866 526,810 348,977 316,878 276,881 308,951 10.28%
Tax -120,421 -95,648 -86,621 -65,660 -59,118 -66,674 -75,658 8.04%
NP 435,832 456,218 440,189 283,317 257,760 210,207 233,293 10.96%
-
NP to SH 434,782 456,204 439,395 283,001 257,428 209,733 232,813 10.96%
-
Tax Rate 21.65% 17.33% 16.44% 18.81% 18.66% 24.08% 24.49% -
Total Cost 2,488,141 2,371,661 1,965,449 1,538,556 1,240,577 935,753 873,786 19.03%
-
Net Worth 2,524,266 2,228,470 1,983,748 837,311 1,500,642 61,480,642 935,616 17.97%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 254,109 282,716 231,437 65,671 131,175 50,483 107,559 15.39%
Div Payout % 58.45% 61.97% 52.67% 23.21% 50.96% 24.07% 46.20% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 2,524,266 2,228,470 1,983,748 837,311 1,500,642 61,480,642 935,616 17.97%
NOSH 3,381,714 3,345,187 3,311,965 1,641,786 1,639,688 776,662 741,787 28.73%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 14.91% 16.13% 18.30% 15.55% 17.20% 18.34% 21.07% -
ROE 17.22% 20.47% 22.15% 33.80% 17.15% 0.34% 24.88% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 86.88 85.02 72.76 110.97 91.38 147.55 149.24 -8.61%
EPS 12.92 13.72 13.29 8.62 15.70 13.48 31.39 -13.74%
DPS 7.55 8.50 7.00 4.00 8.00 6.50 14.50 -10.29%
NAPS 0.75 0.67 0.60 0.51 0.9152 79.16 1.2613 -8.29%
Adjusted Per Share Value based on latest NOSH - 1,640,862
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 85.31 82.50 70.18 53.15 43.71 33.43 32.30 17.55%
EPS 12.68 13.31 12.82 8.26 7.51 6.12 6.79 10.96%
DPS 7.41 8.25 6.75 1.92 3.83 1.47 3.14 15.36%
NAPS 0.7365 0.6502 0.5788 0.2443 0.4378 17.9369 0.273 17.96%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 6.88 4.63 6.05 4.96 4.85 8.67 6.85 -
P/RPS 7.92 5.45 8.31 4.47 5.31 5.88 4.59 9.50%
P/EPS 53.26 33.76 45.52 28.77 30.89 32.11 21.83 16.01%
EY 1.88 2.96 2.20 3.48 3.24 3.11 4.58 -13.78%
DY 1.10 1.84 1.16 0.81 1.65 0.75 2.12 -10.34%
P/NAPS 9.17 6.91 10.08 9.73 5.30 0.11 5.43 9.11%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 18/05/20 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 -
Price 9.13 5.05 6.00 5.39 4.14 8.22 6.02 -
P/RPS 10.51 5.94 8.25 4.86 4.53 5.57 4.03 17.30%
P/EPS 70.68 36.82 45.15 31.27 26.37 30.44 19.18 24.25%
EY 1.41 2.72 2.21 3.20 3.79 3.29 5.21 -19.55%
DY 0.83 1.68 1.17 0.74 1.93 0.79 2.41 -16.26%
P/NAPS 12.17 7.54 10.00 10.57 4.52 0.10 4.77 16.87%

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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