[HARTA] YoY Annualized Quarter Result on 31-Dec-2012 [#3]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	1,463,844	1,121,133	1,102,382	1,016,349	921,152	723,190	544,676	17.90%
YoY %	30.57%	1.70%	8.46%	10.33%	27.37%	32.77%	-	-
Horiz. %	268.76%	205.83%	202.39%	186.60%	169.12%	132.77%	100.00%	-
PBT	328,221	279,400	318,520	299,418	258,830	235,984	161,834	12.50%
YoY %	17.47%	-12.28%	6.38%	15.68%	9.68%	45.82%	-	-
Horiz. %	202.81%	172.65%	196.82%	185.02%	159.94%	145.82%	100.00%	-
Tax	-66,582	-72,468	-72,746	-69,244	-56,724	-52,288	-32,774	12.53%
YoY %	8.12%	0.38%	-5.06%	-22.07%	-8.48%	-59.54%	-	-
Horiz. %	203.15%	221.11%	221.96%	211.28%	173.08%	159.54%	100.00%	-
NP	261,638	206,932	245,773	230,174	202,106	183,696	129,060	12.49%
YoY %	26.44%	-15.80%	6.78%	13.89%	10.02%	42.33%	-	-
Horiz. %	202.73%	160.34%	190.43%	178.35%	156.60%	142.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	261,170	206,352	245,414	229,905	202,138	183,684	128,908	12.48%
YoY %	26.57%	-15.92%	6.75%	13.74%	10.05%	42.49%	-	-
Horiz. %	202.60%	160.08%	190.38%	178.35%	156.81%	142.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.29%	25.94%	22.84%	23.13%	21.92%	22.16%	20.25%	-
YoY %	-21.78%	13.57%	-1.25%	5.52%	-1.08%	9.43%	-	-
Horiz. %	100.20%	128.10%	112.79%	114.22%	108.25%	109.43%	100.00%	-
Total Cost	1,202,205	914,201	856,609	786,174	719,045	539,494	415,616	19.35%
YoY %	31.50%	6.72%	8.96%	9.34%	33.28%	29.81%	-	-
Horiz. %	289.26%	219.96%	206.11%	189.16%	173.01%	129.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	146,490,521	1,172,238	913,633	726,278	587,196	458,034	319,798	177.51%
YoY %	12,396.65%	28.31%	25.80%	23.69%	28.20%	43.23%	-	-
Horiz. %	45,807.20%	366.56%	285.69%	227.11%	183.61%	143.23%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	131,131	103,330	108,721	68,250	58,239	43,618	32,307	26.28%
YoY %	26.91%	-4.96%	59.30%	17.19%	33.52%	35.01%	-	-
Horiz. %	405.89%	319.84%	336.52%	211.25%	180.27%	135.01%	100.00%	-
Div Payout %	50.21%	50.08%	44.30%	29.69%	28.81%	23.75%	25.06%	-
YoY %	0.26%	13.05%	49.21%	3.05%	21.31%	-5.23%	-	-
Horiz. %	200.36%	199.84%	176.78%	118.48%	114.96%	94.77%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	146,490,521	1,172,238	913,633	726,278	587,196	458,034	319,798	177.51%
YoY %	12,396.65%	28.31%	25.80%	23.69%	28.20%	43.23%	-	-
Horiz. %	45,807.20%	366.56%	285.69%	227.11%	183.61%	143.23%	100.00%	-
NOSH	1,639,146	774,982	741,284	731,251	363,995	363,490	242,308	37.50%
YoY %	111.51%	4.55%	1.37%	100.90%	0.14%	50.01%	-	-
Horiz. %	676.47%	319.83%	305.93%	301.79%	150.22%	150.01%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	17.87%	18.46%	22.29%	22.65%	21.94%	25.40%	23.69%	-
YoY %	-3.20%	-17.18%	-1.59%	3.24%	-13.62%	7.22%	-	-
Horiz. %	75.43%	77.92%	94.09%	95.61%	92.61%	107.22%	100.00%	-
ROE	0.18%	17.60%	26.86%	31.66%	34.42%	40.10%	40.31%	-
YoY %	-98.98%	-34.48%	-15.16%	-8.02%	-14.16%	-0.52%	-	-
Horiz. %	0.45%	43.66%	66.63%	78.54%	85.39%	99.48%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	89.31	144.67	148.71	138.99	253.07	198.96	224.79	-14.25%
YoY %	-38.27%	-2.72%	6.99%	-45.08%	27.20%	-11.49%	-	-
Horiz. %	39.73%	64.36%	66.16%	61.83%	112.58%	88.51%	100.00%	-
EPS	15.93	26.63	33.11	31.44	55.53	50.53	53.20	-18.19%
YoY %	-40.18%	-19.57%	5.31%	-43.38%	9.90%	-5.02%	-	-
Horiz. %	29.94%	50.06%	62.24%	59.10%	104.38%	94.98%	100.00%	-
DPS	8.00	13.33	14.67	9.33	16.00	12.00	13.33	-8.15%
YoY %	-39.98%	-9.13%	57.23%	-41.69%	33.33%	-9.98%	-	-
Horiz. %	60.02%	100.00%	110.05%	69.99%	120.03%	90.02%	100.00%	-
NAPS	89.37	1.5126	1.2325	0.9932	1.6132	1.2601	1.3198	101.82%
YoY %	5,808.37%	22.73%	24.09%	-38.43%	28.02%	-4.52%	-	-
Horiz. %	6,771.48%	114.61%	93.39%	75.25%	122.23%	95.48%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 731,026
RPS	42.71	32.71	32.16	29.65	26.87	21.10	15.89	17.90%
YoY %	30.57%	1.71%	8.47%	10.35%	27.35%	32.79%	-	-
Horiz. %	268.79%	205.85%	202.39%	186.60%	169.10%	132.79%	100.00%	-
EPS	7.62	6.02	7.16	6.71	5.90	5.36	3.76	12.48%
YoY %	26.58%	-15.92%	6.71%	13.73%	10.07%	42.55%	-	-
Horiz. %	202.66%	160.11%	190.43%	178.46%	156.91%	142.55%	100.00%	-
DPS	3.83	3.01	3.17	1.99	1.70	1.27	0.94	26.36%
YoY %	27.24%	-5.05%	59.30%	17.06%	33.86%	35.11%	-	-
Horiz. %	407.45%	320.21%	337.23%	211.70%	180.85%	135.11%	100.00%	-
NAPS	42.7384	0.342	0.2666	0.2119	0.1713	0.1336	0.0933	177.51%
YoY %	12,396.61%	28.28%	25.81%	23.70%	28.22%	43.19%	-	-
Horiz. %	45,807.50%	366.56%	285.74%	227.12%	183.60%	143.19%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	5.94	7.03	7.23	4.75	4.87	4.45	5.18	-
P/RPS	6.65	4.86	4.86	3.42	1.92	2.24	2.30	19.34%
YoY %	36.83%	0.00%	42.11%	78.12%	-14.29%	-2.61%	-	-
Horiz. %	289.13%	211.30%	211.30%	148.70%	83.48%	97.39%	100.00%	-
P/EPS	37.28	26.40	21.84	15.11	8.77	8.81	9.74	25.05%
YoY %	41.21%	20.88%	44.54%	72.29%	-0.45%	-9.55%	-	-
Horiz. %	382.75%	271.05%	224.23%	155.13%	90.04%	90.45%	100.00%	-
EY	2.68	3.79	4.58	6.62	11.40	11.36	10.27	-20.05%
YoY %	-29.29%	-17.25%	-30.82%	-41.93%	0.35%	10.61%	-	-
Horiz. %	26.10%	36.90%	44.60%	64.46%	111.00%	110.61%	100.00%	-
DY	1.35	1.90	2.03	1.96	3.29	2.70	2.57	-10.17%
YoY %	-28.95%	-6.40%	3.57%	-40.43%	21.85%	5.06%	-	-
Horiz. %	52.53%	73.93%	78.99%	76.26%	128.02%	105.06%	100.00%	-
P/NAPS	0.07	4.65	5.87	4.78	3.02	3.53	3.92	-48.85%
YoY %	-98.49%	-20.78%	22.80%	58.28%	-14.45%	-9.95%	-	-
Horiz. %	1.79%	118.62%	149.74%	121.94%	77.04%	90.05%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	16/02/16	10/02/15	11/02/14	05/02/13	22/02/12	07/02/11	28/01/10	-
Price	4.98	7.55	7.01	4.65	6.64	4.69	6.09	-
P/RPS	5.58	5.22	4.71	3.35	2.62	2.36	2.71	12.78%
YoY %	6.90%	10.83%	40.60%	27.86%	11.02%	-12.92%	-	-
Horiz. %	205.90%	192.62%	173.80%	123.62%	96.68%	87.08%	100.00%	-
P/EPS	31.26	28.36	21.17	14.79	11.96	9.28	11.45	18.21%
YoY %	10.23%	33.96%	43.14%	23.66%	28.88%	-18.95%	-	-
Horiz. %	273.01%	247.69%	184.89%	129.17%	104.45%	81.05%	100.00%	-
EY	3.20	3.53	4.72	6.76	8.36	10.77	8.74	-15.41%
YoY %	-9.35%	-25.21%	-30.18%	-19.14%	-22.38%	23.23%	-	-
Horiz. %	36.61%	40.39%	54.00%	77.35%	95.65%	123.23%	100.00%	-
DY	1.61	1.77	2.09	2.01	2.41	2.56	2.19	-4.99%
YoY %	-9.04%	-15.31%	3.98%	-16.60%	-5.86%	16.89%	-	-
Horiz. %	73.52%	80.82%	95.43%	91.78%	110.05%	116.89%	100.00%	-
P/NAPS	0.06	4.99	5.69	4.68	4.12	3.72	4.61	-51.48%
YoY %	-98.80%	-12.30%	21.58%	13.59%	10.75%	-19.31%	-	-
Horiz. %	1.30%	108.24%	123.43%	101.52%	89.37%	80.69%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos