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

Announcement Date
12-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 0.29%
YoY- 12.64%
View:
Show?
Annualized Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,677,604 1,399,720 1,108,872 1,117,934 1,005,394 897,826 708,540 15.43%
PBT 303,776 309,986 281,106 328,434 292,392 260,442 229,564 4.77%
Tax -48,626 -63,300 -69,996 -75,752 -68,372 -58,608 -52,442 -1.25%
NP 255,150 246,686 211,110 252,682 224,020 201,834 177,122 6.26%
-
NP to SH 254,782 246,184 210,494 252,370 224,054 201,802 177,120 6.24%
-
Tax Rate 16.01% 20.42% 24.90% 23.06% 23.38% 22.50% 22.84% -
Total Cost 1,422,454 1,153,034 897,762 865,252 781,374 695,992 531,418 17.81%
-
Net Worth 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 422,159 24.52%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 131,330 131,123 107,708 111,013 51,220 43,664 29,071 28.54%
Div Payout % 51.55% 53.26% 51.17% 43.99% 22.86% 21.64% 16.41% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 422,159 24.52%
NOSH 1,641,636 1,639,041 769,349 740,088 731,724 363,869 363,397 28.54%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 15.21% 17.62% 19.04% 22.60% 22.28% 22.48% 25.00% -
ROE 16.17% 0.17% 18.98% 28.92% 32.48% 36.35% 41.96% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 102.19 85.40 144.13 151.05 137.40 246.74 194.98 -10.19%
EPS 15.52 15.02 27.36 34.10 30.62 55.46 48.74 -17.34%
DPS 8.00 8.00 14.00 15.00 7.00 12.00 8.00 0.00%
NAPS 0.96 86.59 1.4417 1.1791 0.9427 1.5259 1.1617 -3.12%
Adjusted Per Share Value based on latest NOSH - 740,035
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.94 40.84 32.35 32.62 29.33 26.19 20.67 15.43%
EPS 7.43 7.18 6.14 7.36 6.54 5.89 5.17 6.22%
DPS 3.83 3.83 3.14 3.24 1.49 1.27 0.85 28.48%
NAPS 0.4598 41.4063 0.3236 0.2546 0.2012 0.162 0.1232 24.52%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
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%
P/EPS 29.90 32.29 25.88 21.94 14.37 8.26 8.04 24.44%
EY 3.34 3.10 3.86 4.56 6.96 12.11 12.43 -19.65%
DY 1.72 1.65 1.98 2.01 1.59 2.62 2.04 -2.80%
P/NAPS 4.83 0.06 4.91 6.34 4.67 3.00 3.37 6.17%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
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%
P/EPS 30.80 34.75 24.85 22.14 15.97 8.20 9.46 21.72%
EY 3.25 2.88 4.02 4.52 6.26 12.19 10.57 -17.83%
DY 1.67 1.53 2.06 1.99 1.43 2.64 1.74 -0.68%
P/NAPS 4.98 0.06 4.72 6.40 5.19 2.98 3.97 3.84%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment