[HARTA] YoY Annualized Quarter Result on 31-Dec-2014 [#3]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	2,385,062	1,726,785	1,463,844	1,121,133	1,102,382	1,016,349	921,152	17.16%
YoY %	38.12%	17.96%	30.57%	1.70%	8.46%	10.33%	-	-
Horiz. %	258.92%	187.46%	158.91%	121.71%	119.67%	110.33%	100.00%	-
PBT	522,450	306,953	328,221	279,400	318,520	299,418	258,830	12.40%
YoY %	70.21%	-6.48%	17.47%	-12.28%	6.38%	15.68%	-	-
Horiz. %	201.85%	118.59%	126.81%	107.95%	123.06%	115.68%	100.00%	-
Tax	-91,397	-48,320	-66,582	-72,468	-72,746	-69,244	-56,724	8.26%
YoY %	-89.15%	27.43%	8.12%	0.38%	-5.06%	-22.07%	-	-
Horiz. %	161.13%	85.18%	117.38%	127.76%	128.25%	122.07%	100.00%	-
NP	431,053	258,633	261,638	206,932	245,773	230,174	202,106	13.44%
YoY %	66.67%	-1.15%	26.44%	-15.80%	6.78%	13.89%	-	-
Horiz. %	213.28%	127.97%	129.46%	102.39%	121.61%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	430,332	258,156	261,170	206,352	245,414	229,905	202,138	13.40%
YoY %	66.69%	-1.15%	26.57%	-15.92%	6.75%	13.74%	-	-
Horiz. %	212.89%	127.71%	129.20%	102.08%	121.41%	113.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	15.74%	20.29%	25.94%	22.84%	23.13%	21.92%	-
YoY %	11.12%	-22.42%	-21.78%	13.57%	-1.25%	5.52%	-	-
Horiz. %	79.79%	71.81%	92.56%	118.34%	104.20%	105.52%	100.00%	-
Total Cost	1,954,009	1,468,152	1,202,205	914,201	856,609	786,174	719,045	18.11%
YoY %	33.09%	22.12%	31.50%	6.72%	8.96%	9.34%	-	-
Horiz. %	271.75%	204.18%	167.19%	127.14%	119.13%	109.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,930,255	1,614,897	146,490,521	1,172,238	913,633	726,278	587,196	21.91%
YoY %	19.53%	-98.90%	12,396.65%	28.31%	25.80%	23.69%	-	-
Horiz. %	328.72%	275.02%	24,947.47%	199.63%	155.59%	123.69%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	219,972	131,265	131,131	103,330	108,721	68,250	58,239	24.76%
YoY %	67.58%	0.10%	26.91%	-4.96%	59.30%	17.19%	-	-
Horiz. %	377.71%	225.39%	225.16%	177.42%	186.68%	117.19%	100.00%	-
Div Payout %	51.12%	50.85%	50.21%	50.08%	44.30%	29.69%	28.81%	-
YoY %	0.53%	1.27%	0.26%	13.05%	49.21%	3.05%	-	-
Horiz. %	177.44%	176.50%	174.28%	173.83%	153.77%	103.05%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	1,930,255	1,614,897	146,490,521	1,172,238	913,633	726,278	587,196	21.91%
YoY %	19.53%	-98.90%	12,396.65%	28.31%	25.80%	23.69%	-	-
Horiz. %	328.72%	275.02%	24,947.47%	199.63%	155.59%	123.69%	100.00%	-
NOSH	1,652,132	1,640,822	1,639,146	774,982	741,284	731,251	363,995	28.64%
YoY %	0.69%	0.10%	111.51%	4.55%	1.37%	100.90%	-	-
Horiz. %	453.89%	450.78%	450.32%	212.91%	203.65%	200.90%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	18.07%	14.98%	17.87%	18.46%	22.29%	22.65%	21.94%	-
YoY %	20.63%	-16.17%	-3.20%	-17.18%	-1.59%	3.24%	-	-
Horiz. %	82.36%	68.28%	81.45%	84.14%	101.60%	103.24%	100.00%	-
ROE	22.29%	15.99%	0.18%	17.60%	26.86%	31.66%	34.42%	-
YoY %	39.40%	8,783.33%	-98.98%	-34.48%	-15.16%	-8.02%	-	-
Horiz. %	64.76%	46.46%	0.52%	51.13%	78.04%	91.98%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	144.57	105.24	89.31	144.67	148.71	138.99	253.07	-8.90%
YoY %	37.37%	17.84%	-38.27%	-2.72%	6.99%	-45.08%	-	-
Horiz. %	57.13%	41.59%	35.29%	57.17%	58.76%	54.92%	100.00%	-
EPS	26.08	15.73	15.93	26.63	33.11	31.44	55.53	-11.82%
YoY %	65.80%	-1.26%	-40.18%	-19.57%	5.31%	-43.38%	-	-
Horiz. %	46.97%	28.33%	28.69%	47.96%	59.63%	56.62%	100.00%	-
DPS	13.33	8.00	8.00	13.33	14.67	9.33	16.00	-2.99%
YoY %	66.62%	0.00%	-39.98%	-9.13%	57.23%	-41.69%	-	-
Horiz. %	83.31%	50.00%	50.00%	83.31%	91.69%	58.31%	100.00%	-
NAPS	1.17	0.9842	89.37	1.5126	1.2325	0.9932	1.6132	-5.20%
YoY %	18.88%	-98.90%	5,808.37%	22.73%	24.09%	-38.43%	-	-
Horiz. %	72.53%	61.01%	5,539.92%	93.76%	76.40%	61.57%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 774,913
RPS	69.58	50.38	42.71	32.71	32.16	29.65	26.87	17.16%
YoY %	38.11%	17.96%	30.57%	1.71%	8.47%	10.35%	-	-
Horiz. %	258.95%	187.50%	158.95%	121.73%	119.69%	110.35%	100.00%	-
EPS	12.55	7.53	7.62	6.02	7.16	6.71	5.90	13.39%
YoY %	66.67%	-1.18%	26.58%	-15.92%	6.71%	13.73%	-	-
Horiz. %	212.71%	127.63%	129.15%	102.03%	121.36%	113.73%	100.00%	-
DPS	6.42	3.83	3.83	3.01	3.17	1.99	1.70	24.76%
YoY %	67.62%	0.00%	27.24%	-5.05%	59.30%	17.06%	-	-
Horiz. %	377.65%	225.29%	225.29%	177.06%	186.47%	117.06%	100.00%	-
NAPS	0.5631	0.4711	42.7384	0.342	0.2666	0.2119	0.1713	21.91%
YoY %	19.53%	-98.90%	12,396.61%	28.28%	25.81%	23.70%	-	-
Horiz. %	328.72%	275.01%	24,949.45%	199.65%	155.63%	123.70%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	10.68	4.83	5.94	7.03	7.23	4.75	4.87	-
P/RPS	7.39	4.59	6.65	4.86	4.86	3.42	1.92	25.16%
YoY %	61.00%	-30.98%	36.83%	0.00%	42.11%	78.12%	-	-
Horiz. %	384.90%	239.06%	346.35%	253.13%	253.13%	178.12%	100.00%	-
P/EPS	40.94	30.70	37.28	26.40	21.84	15.11	8.77	29.24%
YoY %	33.36%	-17.65%	41.21%	20.88%	44.54%	72.29%	-	-
Horiz. %	466.82%	350.06%	425.09%	301.03%	249.03%	172.29%	100.00%	-
EY	2.44	3.26	2.68	3.79	4.58	6.62	11.40	-22.64%
YoY %	-25.15%	21.64%	-29.29%	-17.25%	-30.82%	-41.93%	-	-
Horiz. %	21.40%	28.60%	23.51%	33.25%	40.18%	58.07%	100.00%	-
DY	1.25	1.66	1.35	1.90	2.03	1.96	3.29	-14.88%
YoY %	-24.70%	22.96%	-28.95%	-6.40%	3.57%	-40.43%	-	-
Horiz. %	37.99%	50.46%	41.03%	57.75%	61.70%	59.57%	100.00%	-
P/NAPS	9.13	4.91	0.07	4.65	5.87	4.78	3.02	20.22%
YoY %	85.95%	6,914.29%	-98.49%	-20.78%	22.80%	58.28%	-	-
Horiz. %	302.32%	162.58%	2.32%	153.97%	194.37%	158.28%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	06/02/18	14/02/17	16/02/16	10/02/15	11/02/14	05/02/13	22/02/12	-
Price	10.84	4.75	4.98	7.55	7.01	4.65	6.64	-
P/RPS	7.50	4.51	5.58	5.22	4.71	3.35	2.62	19.13%
YoY %	66.30%	-19.18%	6.90%	10.83%	40.60%	27.86%	-	-
Horiz. %	286.26%	172.14%	212.98%	199.24%	179.77%	127.86%	100.00%	-
P/EPS	41.56	30.19	31.26	28.36	21.17	14.79	11.96	23.04%
YoY %	37.66%	-3.42%	10.23%	33.96%	43.14%	23.66%	-	-
Horiz. %	347.49%	252.42%	261.37%	237.12%	177.01%	123.66%	100.00%	-
EY	2.41	3.31	3.20	3.53	4.72	6.76	8.36	-18.70%
YoY %	-27.19%	3.44%	-9.35%	-25.21%	-30.18%	-19.14%	-	-
Horiz. %	28.83%	39.59%	38.28%	42.22%	56.46%	80.86%	100.00%	-
DY	1.23	1.68	1.61	1.77	2.09	2.01	2.41	-10.59%
YoY %	-26.79%	4.35%	-9.04%	-15.31%	3.98%	-16.60%	-	-
Horiz. %	51.04%	69.71%	66.80%	73.44%	86.72%	83.40%	100.00%	-
P/NAPS	9.26	4.83	0.06	4.99	5.69	4.68	4.12	14.43%
YoY %	91.72%	7,950.00%	-98.80%	-12.30%	21.58%	13.59%	-	-
Horiz. %	224.76%	117.23%	1.46%	121.12%	138.11%	113.59%	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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