[HARTA] YoY Annualized Quarter Result on 30-Jun-2015 [#1]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,825,412	2,404,164	1,607,308	1,282,060	1,116,792	1,112,056	990,712	19.07%
YoY %	17.52%	49.58%	25.37%	14.80%	0.43%	12.25%	-	-
Horiz. %	285.19%	242.67%	162.24%	129.41%	112.73%	112.25%	100.00%	-
PBT	583,332	462,944	272,516	319,696	302,604	327,668	279,656	13.02%
YoY %	26.00%	69.88%	-14.76%	5.65%	-7.65%	17.17%	-	-
Horiz. %	208.59%	165.54%	97.45%	114.32%	108.21%	117.17%	100.00%	-
Tax	-82,980	-77,228	-46,924	-68,536	-73,640	-75,608	-65,916	3.90%
YoY %	-7.45%	-64.58%	31.53%	6.93%	2.60%	-14.70%	-	-
Horiz. %	125.89%	117.16%	71.19%	103.97%	111.72%	114.70%	100.00%	-
NP	500,352	385,716	225,592	251,160	228,964	252,060	213,740	15.22%
YoY %	29.72%	70.98%	-10.18%	9.69%	-9.16%	17.93%	-	-
Horiz. %	234.09%	180.46%	105.55%	117.51%	107.12%	117.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	499,492	385,544	224,704	250,724	228,348	251,648	213,432	15.21%
YoY %	29.56%	71.58%	-10.38%	9.80%	-9.26%	17.91%	-	-
Horiz. %	234.03%	180.64%	105.28%	117.47%	106.99%	117.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.23%	16.68%	17.22%	21.44%	24.34%	23.07%	23.57%	-
YoY %	-14.69%	-3.14%	-19.68%	-11.91%	5.50%	-2.12%	-	-
Horiz. %	60.37%	70.77%	73.06%	90.96%	103.27%	97.88%	100.00%	-
Total Cost	2,325,060	2,018,448	1,381,716	1,030,900	887,828	859,996	776,972	20.03%
YoY %	15.19%	46.08%	34.03%	16.11%	3.24%	10.69%	-	-
Horiz. %	299.25%	259.78%	177.83%	132.68%	114.27%	110.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,055,827	1,757,877	1,531,863	1,386,601	1,014,409	806,758	654,183	21.01%
YoY %	16.95%	14.75%	10.48%	36.69%	25.74%	23.32%	-	-
Horiz. %	314.26%	268.71%	234.16%	211.96%	155.07%	123.32%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	291,794	164,487	131,405	131,097	120,979	117,592	-	-
YoY %	77.40%	25.18%	0.23%	8.36%	2.88%	0.00%	-	-
Horiz. %	248.14%	139.88%	111.75%	111.48%	102.88%	100.00%	-	-
Div Payout %	58.42%	42.66%	58.48%	52.29%	52.98%	46.73%	-	-
YoY %	36.94%	-27.05%	11.84%	-1.30%	13.37%	0.00%	-	-
Horiz. %	125.02%	91.29%	125.14%	111.90%	113.37%	100.00%	-	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	2,055,827	1,757,877	1,531,863	1,386,601	1,014,409	806,758	654,183	21.01%
YoY %	16.95%	14.75%	10.48%	36.69%	25.74%	23.32%	-	-
Horiz. %	314.26%	268.71%	234.16%	211.96%	155.07%	123.32%	100.00%	-
NOSH	3,313,001	1,643,964	1,642,573	819,359	756,119	734,953	730,931	28.62%
YoY %	101.53%	0.08%	100.47%	8.36%	2.88%	0.55%	-	-
Horiz. %	453.26%	224.91%	224.72%	112.10%	103.45%	100.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	17.71%	16.04%	14.04%	19.59%	20.50%	22.67%	21.57%	-
YoY %	10.41%	14.25%	-28.33%	-4.44%	-9.57%	5.10%	-	-
Horiz. %	82.10%	74.36%	65.09%	90.82%	95.04%	105.10%	100.00%	-
ROE	24.30%	21.93%	14.67%	18.08%	22.51%	31.19%	32.63%	-
YoY %	10.81%	49.49%	-18.86%	-19.68%	-27.83%	-4.41%	-	-
Horiz. %	74.47%	67.21%	44.96%	55.41%	68.99%	95.59%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	85.21	146.16	97.85	156.47	147.70	151.31	135.54	-7.44%
YoY %	-41.70%	49.37%	-37.46%	5.94%	-2.39%	11.63%	-	-
Horiz. %	62.87%	107.84%	72.19%	115.44%	108.97%	111.63%	100.00%	-
EPS	15.08	23.44	13.68	30.60	30.20	34.24	29.20	-10.42%
YoY %	-35.67%	71.35%	-55.29%	1.32%	-11.80%	17.26%	-	-
Horiz. %	51.64%	80.27%	46.85%	104.79%	103.42%	117.26%	100.00%	-
DPS	8.80	10.00	8.00	16.00	16.00	16.00	0.00	-
YoY %	-12.00%	25.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	55.00%	62.50%	50.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.62	1.0687	0.9326	1.6923	1.3416	1.0977	0.895	-5.93%
YoY %	-41.99%	14.59%	-44.89%	26.14%	22.22%	22.65%	-	-
Horiz. %	69.27%	119.41%	104.20%	189.08%	149.90%	122.65%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 819,359
RPS	82.43	70.14	46.89	37.40	32.58	32.44	28.90	19.07%
YoY %	17.52%	49.58%	25.37%	14.79%	0.43%	12.25%	-	-
Horiz. %	285.22%	242.70%	162.25%	129.41%	112.73%	112.25%	100.00%	-
EPS	14.57	11.25	6.56	7.31	6.66	7.34	6.23	15.20%
YoY %	29.51%	71.49%	-10.26%	9.76%	-9.26%	17.82%	-	-
Horiz. %	233.87%	180.58%	105.30%	117.34%	106.90%	117.82%	100.00%	-
DPS	8.51	4.80	3.83	3.82	3.53	3.43	0.00	-
YoY %	77.29%	25.33%	0.26%	8.22%	2.92%	0.00%	-	-
Horiz. %	248.10%	139.94%	111.66%	111.37%	102.92%	100.00%	-	-
NAPS	0.5998	0.5129	0.4469	0.4045	0.296	0.2354	0.1909	21.01%
YoY %	16.94%	14.77%	10.48%	36.66%	25.74%	23.31%	-	-
Horiz. %	314.20%	268.67%	234.10%	211.89%	155.06%	123.31%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.99	7.38	4.33	8.51	6.21	6.40	4.02	-
P/RPS	7.03	5.05	4.43	5.44	4.20	4.23	2.97	15.43%
YoY %	39.21%	14.00%	-18.57%	29.52%	-0.71%	42.42%	-	-
Horiz. %	236.70%	170.03%	149.16%	183.16%	141.41%	142.42%	100.00%	-
P/EPS	39.76	31.49	31.65	27.81	20.56	18.69	13.77	19.32%
YoY %	26.26%	-0.51%	13.81%	35.26%	10.01%	35.73%	-	-
Horiz. %	288.74%	228.69%	229.85%	201.96%	149.31%	135.73%	100.00%	-
EY	2.51	3.18	3.16	3.60	4.86	5.35	7.26	-16.21%
YoY %	-21.07%	0.63%	-12.22%	-25.93%	-9.16%	-26.31%	-	-
Horiz. %	34.57%	43.80%	43.53%	49.59%	66.94%	73.69%	100.00%	-
DY	1.47	1.36	1.85	1.88	2.58	2.50	0.00	-
YoY %	8.09%	-26.49%	-1.60%	-27.13%	3.20%	0.00%	-	-
Horiz. %	58.80%	54.40%	74.00%	75.20%	103.20%	100.00%	-	-
P/NAPS	9.66	6.91	4.64	5.03	4.63	5.83	4.49	13.61%
YoY %	39.80%	48.92%	-7.75%	8.64%	-20.58%	29.84%	-	-
Horiz. %	215.14%	153.90%	103.34%	112.03%	103.12%	129.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	07/08/18	08/08/17	02/08/16	04/08/15	05/08/14	06/08/13	07/08/12	-
Price	6.17	7.15	4.24	8.60	6.72	6.79	4.50	-
P/RPS	7.24	4.89	4.33	5.50	4.55	4.49	3.32	13.86%
YoY %	48.06%	12.93%	-21.27%	20.88%	1.34%	35.24%	-	-
Horiz. %	218.07%	147.29%	130.42%	165.66%	137.05%	135.24%	100.00%	-
P/EPS	40.96	30.50	30.99	28.10	22.25	19.83	15.41	17.68%
YoY %	34.30%	-1.58%	10.28%	26.29%	12.20%	28.68%	-	-
Horiz. %	265.80%	197.92%	201.10%	182.35%	144.39%	128.68%	100.00%	-
EY	2.44	3.28	3.23	3.56	4.49	5.04	6.49	-15.03%
YoY %	-25.61%	1.55%	-9.27%	-20.71%	-10.91%	-22.34%	-	-
Horiz. %	37.60%	50.54%	49.77%	54.85%	69.18%	77.66%	100.00%	-
DY	1.43	1.40	1.89	1.86	2.38	2.36	0.00	-
YoY %	2.14%	-25.93%	1.61%	-21.85%	0.85%	0.00%	-	-
Horiz. %	60.59%	59.32%	80.08%	78.81%	100.85%	100.00%	-	-
P/NAPS	9.95	6.69	4.55	5.08	5.01	6.19	5.03	12.03%
YoY %	48.73%	47.03%	-10.43%	1.40%	-19.06%	23.06%	-	-
Horiz. %	197.81%	133.00%	90.46%	100.99%	99.60%	123.06%	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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