[HARTA] YoY Annualized Quarter Result on 30-Sep-2019 [#2]

Announcement Date
05-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Sep-2019 [#2]
Profit Trend
QoQ- 5.21%
YoY- -19.24%
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Annualized Quarter Result
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 2,860,470 11,828,328 4,532,206 2,699,050 2,841,194 2,371,316 1,677,604 9.29%
PBT 342,904 8,132,888 1,911,560 517,962 576,370 505,962 303,776 2.03%
Tax -102,254 -1,780,288 -370,044 -121,042 -85,432 -85,628 -48,626 13.18%
NP 240,650 6,352,600 1,541,516 396,920 490,938 420,334 255,150 -0.96%
-
NP to SH 233,248 6,347,090 1,529,354 395,860 490,178 419,452 254,782 -1.46%
-
Tax Rate 29.82% 21.89% 19.36% 23.37% 14.82% 16.92% 16.01% -
Total Cost 2,619,820 5,475,728 2,990,690 2,302,130 2,350,256 1,950,982 1,422,454 10.70%
-
Net Worth 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 21.16%
Dividend
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div 239,222 3,756,748 402,626 248,399 292,281 197,161 131,330 10.50%
Div Payout % 102.56% 59.19% 26.33% 62.75% 59.63% 47.00% 51.55% -
Equity
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 21.16%
NOSH 3,427,606 3,427,606 3,427,606 3,360,004 3,324,262 1,650,201 1,641,636 13.04%
Ratio Analysis
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 8.41% 53.71% 34.01% 14.71% 17.28% 17.73% 15.21% -
ROE 4.67% 93.78% 45.66% 16.85% 23.06% 22.68% 16.17% -
Per Share
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 83.70 346.03 133.95 80.41 85.54 144.33 102.19 -3.27%
EPS 6.82 185.68 44.76 11.80 14.76 25.44 15.52 -12.80%
DPS 7.00 109.90 11.90 7.40 8.80 12.00 8.00 -2.19%
NAPS 1.46 1.98 0.99 0.70 0.64 1.1258 0.96 7.23%
Adjusted Per Share Value based on latest NOSH - 3,360,004
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 83.45 345.09 132.23 78.74 82.89 69.18 48.94 9.29%
EPS 6.80 185.18 44.62 11.55 14.30 12.24 7.43 -1.46%
DPS 6.98 109.60 11.75 7.25 8.53 5.75 3.83 10.51%
NAPS 1.4557 1.9746 0.9772 0.6855 0.6202 0.5396 0.4598 21.16%
Price Multiplier on Financial Quarter End Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 1.66 6.15 16.20 5.25 6.62 6.96 4.64 -
P/RPS 1.98 1.78 12.09 6.53 7.74 4.82 4.54 -12.91%
P/EPS 24.32 3.31 35.84 44.52 44.86 27.26 29.90 -3.38%
EY 4.11 30.19 2.79 2.25 2.23 3.67 3.34 3.51%
DY 4.22 17.87 0.73 1.41 1.33 1.72 1.72 16.12%
P/NAPS 1.14 3.11 16.36 7.50 10.34 6.18 4.83 -21.37%
Price Multiplier on Announcement Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 08/11/22 02/11/21 27/10/20 05/11/19 08/11/18 28/12/17 08/11/16 -
Price 1.94 5.75 18.28 5.47 6.31 10.82 4.78 -
P/RPS 2.32 1.66 13.65 6.80 7.38 7.50 4.68 -11.03%
P/EPS 28.42 3.10 40.44 46.38 42.76 42.38 30.80 -1.33%
EY 3.52 32.29 2.47 2.16 2.34 2.36 3.25 1.33%
DY 3.61 19.11 0.65 1.35 1.39 1.11 1.67 13.70%
P/NAPS 1.33 2.90 18.46 7.81 9.86 9.61 4.98 -19.74%

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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