[HARTA] YoY Annualized Quarter Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,677,604	1,399,720	1,108,872	1,117,934	1,005,394	897,826	708,540	15.43%
YoY %	19.85%	26.23%	-0.81%	11.19%	11.98%	26.71%	-	-
Horiz. %	236.77%	197.55%	156.50%	157.78%	141.90%	126.71%	100.00%	-
PBT	303,776	309,986	281,106	328,434	292,392	260,442	229,564	4.77%
YoY %	-2.00%	10.27%	-14.41%	12.33%	12.27%	13.45%	-	-
Horiz. %	132.33%	135.03%	122.45%	143.07%	127.37%	113.45%	100.00%	-
Tax	-48,626	-63,300	-69,996	-75,752	-68,372	-58,608	-52,442	-1.25%
YoY %	23.18%	9.57%	7.60%	-10.79%	-16.66%	-11.76%	-	-
Horiz. %	92.72%	120.70%	133.47%	144.45%	130.38%	111.76%	100.00%	-
NP	255,150	246,686	211,110	252,682	224,020	201,834	177,122	6.26%
YoY %	3.43%	16.85%	-16.45%	12.79%	10.99%	13.95%	-	-
Horiz. %	144.05%	139.27%	119.19%	142.66%	126.48%	113.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	254,782	246,184	210,494	252,370	224,054	201,802	177,120	6.24%
YoY %	3.49%	16.96%	-16.59%	12.64%	11.03%	13.94%	-	-
Horiz. %	143.85%	138.99%	118.84%	142.49%	126.50%	113.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.01%	20.42%	24.90%	23.06%	23.38%	22.50%	22.84%	-
YoY %	-21.60%	-17.99%	7.98%	-1.37%	3.91%	-1.49%	-	-
Horiz. %	70.10%	89.40%	109.02%	100.96%	102.36%	98.51%	100.00%	-
Total Cost	1,422,454	1,153,034	897,762	865,252	781,374	695,992	531,418	17.81%
YoY %	23.37%	28.43%	3.76%	10.73%	12.27%	30.97%	-	-
Horiz. %	267.67%	216.97%	168.94%	162.82%	147.04%	130.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,575,971	141,924,573	1,109,171	872,637	689,796	555,228	422,159	24.52%
YoY %	-98.89%	12,695.55%	27.11%	26.51%	24.24%	31.52%	-	-
Horiz. %	373.31%	33,618.75%	262.74%	206.71%	163.40%	131.52%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	131,330	131,123	107,708	111,013	51,220	43,664	29,071	28.54%
YoY %	0.16%	21.74%	-2.98%	116.74%	17.30%	50.20%	-	-
Horiz. %	451.76%	451.04%	370.50%	381.87%	176.19%	150.20%	100.00%	-
Div Payout %	51.55%	53.26%	51.17%	43.99%	22.86%	21.64%	16.41%	-
YoY %	-3.21%	4.08%	16.32%	92.43%	5.64%	31.87%	-	-
Horiz. %	314.14%	324.56%	311.82%	268.07%	139.31%	131.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,575,971	141,924,573	1,109,171	872,637	689,796	555,228	422,159	24.52%
YoY %	-98.89%	12,695.55%	27.11%	26.51%	24.24%	31.52%	-	-
Horiz. %	373.31%	33,618.75%	262.74%	206.71%	163.40%	131.52%	100.00%	-
NOSH	1,641,636	1,639,041	769,349	740,088	731,724	363,869	363,397	28.54%
YoY %	0.16%	113.04%	3.95%	1.14%	101.10%	0.13%	-	-
Horiz. %	451.75%	451.03%	211.71%	203.66%	201.36%	100.13%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	15.21%	17.62%	19.04%	22.60%	22.28%	22.48%	25.00%	-
YoY %	-13.68%	-7.46%	-15.75%	1.44%	-0.89%	-10.08%	-	-
Horiz. %	60.84%	70.48%	76.16%	90.40%	89.12%	89.92%	100.00%	-
ROE	16.17%	0.17%	18.98%	28.92%	32.48%	36.35%	41.96%	-
YoY %	9,411.76%	-99.10%	-34.37%	-10.96%	-10.65%	-13.37%	-	-
Horiz. %	38.54%	0.41%	45.23%	68.92%	77.41%	86.63%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	102.19	85.40	144.13	151.05	137.40	246.74	194.98	-10.19%
YoY %	19.66%	-40.75%	-4.58%	9.93%	-44.31%	26.55%	-	-
Horiz. %	52.41%	43.80%	73.92%	77.47%	70.47%	126.55%	100.00%	-
EPS	15.52	15.02	27.36	34.10	30.62	55.46	48.74	-17.34%
YoY %	3.33%	-45.10%	-19.77%	11.37%	-44.79%	13.79%	-	-
Horiz. %	31.84%	30.82%	56.13%	69.96%	62.82%	113.79%	100.00%	-
DPS	8.00	8.00	14.00	15.00	7.00	12.00	8.00	0.00%
YoY %	0.00%	-42.86%	-6.67%	114.29%	-41.67%	50.00%	-	-
Horiz. %	100.00%	100.00%	175.00%	187.50%	87.50%	150.00%	100.00%	-
NAPS	0.96	86.59	1.4417	1.1791	0.9427	1.5259	1.1617	-3.12%
YoY %	-98.89%	5,906.10%	22.27%	25.08%	-38.22%	31.35%	-	-
Horiz. %	82.64%	7,453.73%	124.10%	101.50%	81.15%	131.35%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 740,035
RPS	48.94	40.84	32.35	32.62	29.33	26.19	20.67	15.43%
YoY %	19.83%	26.24%	-0.83%	11.22%	11.99%	26.71%	-	-
Horiz. %	236.77%	197.58%	156.51%	157.81%	141.90%	126.71%	100.00%	-
EPS	7.43	7.18	6.14	7.36	6.54	5.89	5.17	6.22%
YoY %	3.48%	16.94%	-16.58%	12.54%	11.04%	13.93%	-	-
Horiz. %	143.71%	138.88%	118.76%	142.36%	126.50%	113.93%	100.00%	-
DPS	3.83	3.83	3.14	3.24	1.49	1.27	0.85	28.48%
YoY %	0.00%	21.97%	-3.09%	117.45%	17.32%	49.41%	-	-
Horiz. %	450.59%	450.59%	369.41%	381.18%	175.29%	149.41%	100.00%	-
NAPS	0.4598	41.4063	0.3236	0.2546	0.2012	0.162	0.1232	24.52%
YoY %	-98.89%	12,695.52%	27.10%	26.54%	24.20%	31.49%	-	-
Horiz. %	373.21%	33,609.01%	262.66%	206.66%	163.31%	131.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.64	4.85	7.08	7.48	4.40	4.58	3.92	-
P/RPS	4.54	5.68	4.91	4.95	3.20	1.86	2.01	14.53%
YoY %	-20.07%	15.68%	-0.81%	54.69%	72.04%	-7.46%	-	-
Horiz. %	225.87%	282.59%	244.28%	246.27%	159.20%	92.54%	100.00%	-
P/EPS	29.90	32.29	25.88	21.94	14.37	8.26	8.04	24.44%
YoY %	-7.40%	24.77%	17.96%	52.68%	73.97%	2.74%	-	-
Horiz. %	371.89%	401.62%	321.89%	272.89%	178.73%	102.74%	100.00%	-
EY	3.34	3.10	3.86	4.56	6.96	12.11	12.43	-19.65%
YoY %	7.74%	-19.69%	-15.35%	-34.48%	-42.53%	-2.57%	-	-
Horiz. %	26.87%	24.94%	31.05%	36.69%	55.99%	97.43%	100.00%	-
DY	1.72	1.65	1.98	2.01	1.59	2.62	2.04	-2.80%
YoY %	4.24%	-16.67%	-1.49%	26.42%	-39.31%	28.43%	-	-
Horiz. %	84.31%	80.88%	97.06%	98.53%	77.94%	128.43%	100.00%	-
P/NAPS	4.83	0.06	4.91	6.34	4.67	3.00	3.37	6.17%
YoY %	7,950.00%	-98.78%	-22.56%	35.76%	55.67%	-10.98%	-	-
Horiz. %	143.32%	1.78%	145.70%	188.13%	138.58%	89.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	09/11/10	-
Price	4.78	5.22	6.80	7.55	4.89	4.55	4.61	-
P/RPS	4.68	6.11	4.72	5.00	3.56	1.84	2.36	12.07%
YoY %	-23.40%	29.45%	-5.60%	40.45%	93.48%	-22.03%	-	-
Horiz. %	198.31%	258.90%	200.00%	211.86%	150.85%	77.97%	100.00%	-
P/EPS	30.80	34.75	24.85	22.14	15.97	8.20	9.46	21.72%
YoY %	-11.37%	39.84%	12.24%	38.63%	94.76%	-13.32%	-	-
Horiz. %	325.58%	367.34%	262.68%	234.04%	168.82%	86.68%	100.00%	-
EY	3.25	2.88	4.02	4.52	6.26	12.19	10.57	-17.83%
YoY %	12.85%	-28.36%	-11.06%	-27.80%	-48.65%	15.33%	-	-
Horiz. %	30.75%	27.25%	38.03%	42.76%	59.22%	115.33%	100.00%	-
DY	1.67	1.53	2.06	1.99	1.43	2.64	1.74	-0.68%
YoY %	9.15%	-25.73%	3.52%	39.16%	-45.83%	51.72%	-	-
Horiz. %	95.98%	87.93%	118.39%	114.37%	82.18%	151.72%	100.00%	-
P/NAPS	4.98	0.06	4.72	6.40	5.19	2.98	3.97	3.84%
YoY %	8,200.00%	-98.73%	-26.25%	23.31%	74.16%	-24.94%	-	-
Horiz. %	125.44%	1.51%	118.89%	161.21%	130.73%	75.06%	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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