[HARTA] YoY Annualized Quarter Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	1,399,720	1,108,872	1,117,934	1,005,394	897,826	708,540	519,816	17.94%
YoY %	26.23%	-0.81%	11.19%	11.98%	26.71%	36.31%	-	-
Horiz. %	269.27%	213.32%	215.06%	193.41%	172.72%	136.31%	100.00%	-
PBT	309,986	281,106	328,434	292,392	260,442	229,564	147,798	13.13%
YoY %	10.27%	-14.41%	12.33%	12.27%	13.45%	55.32%	-	-
Horiz. %	209.74%	190.20%	222.22%	197.83%	176.21%	155.32%	100.00%	-
Tax	-63,300	-69,996	-75,752	-68,372	-58,608	-52,442	-28,712	14.07%
YoY %	9.57%	7.60%	-10.79%	-16.66%	-11.76%	-82.65%	-	-
Horiz. %	220.47%	243.79%	263.83%	238.13%	204.12%	182.65%	100.00%	-
NP	246,686	211,110	252,682	224,020	201,834	177,122	119,086	12.89%
YoY %	16.85%	-16.45%	12.79%	10.99%	13.95%	48.73%	-	-
Horiz. %	207.15%	177.28%	212.18%	188.12%	169.49%	148.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,184	210,494	252,370	224,054	201,802	177,120	118,962	12.88%
YoY %	16.96%	-16.59%	12.64%	11.03%	13.94%	48.89%	-	-
Horiz. %	206.94%	176.94%	212.14%	188.34%	169.64%	148.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.42%	24.90%	23.06%	23.38%	22.50%	22.84%	19.43%	-
YoY %	-17.99%	7.98%	-1.37%	3.91%	-1.49%	17.55%	-	-
Horiz. %	105.10%	128.15%	118.68%	120.33%	115.80%	117.55%	100.00%	-
Total Cost	1,153,034	897,762	865,252	781,374	695,992	531,418	400,730	19.25%
YoY %	28.43%	3.76%	10.73%	12.27%	30.97%	32.61%	-	-
Horiz. %	287.73%	224.03%	215.92%	194.99%	173.68%	132.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,924,573	1,109,171	872,637	689,796	555,228	422,159	294,642	179.84%
YoY %	12,695.55%	27.11%	26.51%	24.24%	31.52%	43.28%	-	-
Horiz. %	48,168.48%	376.45%	296.17%	234.11%	188.44%	143.28%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	131,123	107,708	111,013	51,220	43,664	29,071	24,228	32.48%
YoY %	21.74%	-2.98%	116.74%	17.30%	50.20%	19.99%	-	-
Horiz. %	541.20%	444.56%	458.20%	211.41%	180.22%	119.99%	100.00%	-
Div Payout %	53.26%	51.17%	43.99%	22.86%	21.64%	16.41%	20.37%	-
YoY %	4.08%	16.32%	92.43%	5.64%	31.87%	-19.44%	-	-
Horiz. %	261.46%	251.20%	215.95%	112.22%	106.23%	80.56%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	141,924,573	1,109,171	872,637	689,796	555,228	422,159	294,642	179.84%
YoY %	12,695.55%	27.11%	26.51%	24.24%	31.52%	43.28%	-	-
Horiz. %	48,168.48%	376.45%	296.17%	234.11%	188.44%	143.28%	100.00%	-
NOSH	1,639,041	769,349	740,088	731,724	363,869	363,397	242,285	37.50%
YoY %	113.04%	3.95%	1.14%	101.10%	0.13%	49.99%	-	-
Horiz. %	676.49%	317.54%	305.46%	302.01%	150.18%	149.99%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	17.62%	19.04%	22.60%	22.28%	22.48%	25.00%	22.91%	-
YoY %	-7.46%	-15.75%	1.44%	-0.89%	-10.08%	9.12%	-	-
Horiz. %	76.91%	83.11%	98.65%	97.25%	98.12%	109.12%	100.00%	-
ROE	0.17%	18.98%	28.92%	32.48%	36.35%	41.96%	40.37%	-
YoY %	-99.10%	-34.37%	-10.96%	-10.65%	-13.37%	3.94%	-	-
Horiz. %	0.42%	47.02%	71.64%	80.46%	90.04%	103.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	85.40	144.13	151.05	137.40	246.74	194.98	214.55	-14.22%
YoY %	-40.75%	-4.58%	9.93%	-44.31%	26.55%	-9.12%	-	-
Horiz. %	39.80%	67.18%	70.40%	64.04%	115.00%	90.88%	100.00%	-
EPS	15.02	27.36	34.10	30.62	55.46	48.74	49.10	-17.90%
YoY %	-45.10%	-19.77%	11.37%	-44.79%	13.79%	-0.73%	-	-
Horiz. %	30.59%	55.72%	69.45%	62.36%	112.95%	99.27%	100.00%	-
DPS	8.00	14.00	15.00	7.00	12.00	8.00	10.00	-3.64%
YoY %	-42.86%	-6.67%	114.29%	-41.67%	50.00%	-20.00%	-	-
Horiz. %	80.00%	140.00%	150.00%	70.00%	120.00%	80.00%	100.00%	-
NAPS	86.59	1.4417	1.1791	0.9427	1.5259	1.1617	1.2161	103.52%
YoY %	5,906.10%	22.27%	25.08%	-38.22%	31.35%	-4.47%	-	-
Horiz. %	7,120.30%	118.55%	96.96%	77.52%	125.47%	95.53%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 731,548
RPS	40.84	32.35	32.62	29.33	26.19	20.67	15.17	17.93%
YoY %	26.24%	-0.83%	11.22%	11.99%	26.71%	36.26%	-	-
Horiz. %	269.22%	213.25%	215.03%	193.34%	172.64%	136.26%	100.00%	-
EPS	7.18	6.14	7.36	6.54	5.89	5.17	3.47	12.87%
YoY %	16.94%	-16.58%	12.54%	11.04%	13.93%	48.99%	-	-
Horiz. %	206.92%	176.95%	212.10%	188.47%	169.74%	148.99%	100.00%	-
DPS	3.83	3.14	3.24	1.49	1.27	0.85	0.71	32.41%
YoY %	21.97%	-3.09%	117.45%	17.32%	49.41%	19.72%	-	-
Horiz. %	539.44%	442.25%	456.34%	209.86%	178.87%	119.72%	100.00%	-
NAPS	41.4063	0.3236	0.2546	0.2012	0.162	0.1232	0.086	179.82%
YoY %	12,695.52%	27.10%	26.54%	24.20%	31.49%	43.26%	-	-
Horiz. %	48,146.86%	376.28%	296.05%	233.95%	188.37%	143.26%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.85	7.08	7.48	4.40	4.58	3.92	4.28	-
P/RPS	5.68	4.91	4.95	3.20	1.86	2.01	1.99	19.09%
YoY %	15.68%	-0.81%	54.69%	72.04%	-7.46%	1.01%	-	-
Horiz. %	285.43%	246.73%	248.74%	160.80%	93.47%	101.01%	100.00%	-
P/EPS	32.29	25.88	21.94	14.37	8.26	8.04	8.72	24.36%
YoY %	24.77%	17.96%	52.68%	73.97%	2.74%	-7.80%	-	-
Horiz. %	370.30%	296.79%	251.61%	164.79%	94.72%	92.20%	100.00%	-
EY	3.10	3.86	4.56	6.96	12.11	12.43	11.47	-19.58%
YoY %	-19.69%	-15.35%	-34.48%	-42.53%	-2.57%	8.37%	-	-
Horiz. %	27.03%	33.65%	39.76%	60.68%	105.58%	108.37%	100.00%	-
DY	1.65	1.98	2.01	1.59	2.62	2.04	2.34	-5.65%
YoY %	-16.67%	-1.49%	26.42%	-39.31%	28.43%	-12.82%	-	-
Horiz. %	70.51%	84.62%	85.90%	67.95%	111.97%	87.18%	100.00%	-
P/NAPS	0.06	4.91	6.34	4.67	3.00	3.37	3.52	-49.25%
YoY %	-98.78%	-22.56%	35.76%	55.67%	-10.98%	-4.26%	-	-
Horiz. %	1.70%	139.49%	180.11%	132.67%	85.23%	95.74%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	09/11/10	10/11/09	-
Price	5.22	6.80	7.55	4.89	4.55	4.61	4.68	-
P/RPS	6.11	4.72	5.00	3.56	1.84	2.36	2.18	18.73%
YoY %	29.45%	-5.60%	40.45%	93.48%	-22.03%	8.26%	-	-
Horiz. %	280.28%	216.51%	229.36%	163.30%	84.40%	108.26%	100.00%	-
P/EPS	34.75	24.85	22.14	15.97	8.20	9.46	9.53	24.05%
YoY %	39.84%	12.24%	38.63%	94.76%	-13.32%	-0.73%	-	-
Horiz. %	364.64%	260.76%	232.32%	167.58%	86.04%	99.27%	100.00%	-
EY	2.88	4.02	4.52	6.26	12.19	10.57	10.49	-19.37%
YoY %	-28.36%	-11.06%	-27.80%	-48.65%	15.33%	0.76%	-	-
Horiz. %	27.45%	38.32%	43.09%	59.68%	116.21%	100.76%	100.00%	-
DY	1.53	2.06	1.99	1.43	2.64	1.74	2.14	-5.43%
YoY %	-25.73%	3.52%	39.16%	-45.83%	51.72%	-18.69%	-	-
Horiz. %	71.50%	96.26%	92.99%	66.82%	123.36%	81.31%	100.00%	-
P/NAPS	0.06	4.72	6.40	5.19	2.98	3.97	3.85	-50.00%
YoY %	-98.73%	-26.25%	23.31%	74.16%	-24.94%	3.12%	-	-
Horiz. %	1.56%	122.60%	166.23%	134.81%	77.40%	103.12%	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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