[HARTA] YoY Annualized Quarter Result on 31-Dec-2017 [#3]

Announcement Date
06-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 2.59%
YoY- 66.69%
View:
Show?
Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 5,861,338 2,861,433 2,858,653 2,385,062 1,726,785 1,463,844 1,121,133 31.70%
PBT 3,068,870 558,237 584,248 522,450 306,953 328,221 279,400 49.03%
Tax -697,424 -131,409 -97,842 -91,397 -48,320 -66,582 -72,468 45.79%
NP 2,371,446 426,828 486,405 431,053 258,633 261,638 206,932 50.09%
-
NP to SH 2,355,089 425,604 486,458 430,332 258,156 261,170 206,352 49.99%
-
Tax Rate 22.73% 23.54% 16.75% 17.49% 15.74% 20.29% 25.94% -
Total Cost 3,489,892 2,434,605 2,372,248 1,954,009 1,468,152 1,202,205 914,201 24.98%
-
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,521 1,172,238 23.52%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 710,833 246,715 292,544 219,972 131,265 131,131 103,330 37.86%
Div Payout % 30.18% 57.97% 60.14% 51.12% 50.85% 50.21% 50.08% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,521 1,172,238 23.52%
NOSH 3,427,606 3,373,095 3,330,525 1,652,132 1,640,822 1,639,146 774,982 28.09%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 40.46% 14.92% 17.02% 18.07% 14.98% 17.87% 18.46% -
ROE 56.49% 17.33% 22.17% 22.29% 15.99% 0.18% 17.60% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 171.51 85.05 85.99 144.57 105.24 89.31 144.67 2.87%
EPS 68.91 12.65 14.63 26.08 15.73 15.93 26.63 17.15%
DPS 20.80 7.33 8.80 13.33 8.00 8.00 13.33 7.69%
NAPS 1.22 0.73 0.66 1.17 0.9842 89.37 1.5126 -3.51%
Adjusted Per Share Value based on latest NOSH - 1,652,132
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 171.00 83.48 83.40 69.58 50.38 42.71 32.71 31.70%
EPS 68.71 12.42 14.19 12.55 7.53 7.62 6.02 49.99%
DPS 20.74 7.20 8.53 6.42 3.83 3.83 3.01 37.90%
NAPS 1.2164 0.7165 0.6401 0.5631 0.4711 42.7384 0.342 23.52%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 12.14 5.48 6.14 10.68 4.83 5.94 7.03 -
P/RPS 7.08 6.44 7.14 7.39 4.59 6.65 4.86 6.46%
P/EPS 17.62 43.32 41.96 40.94 30.70 37.28 26.40 -6.51%
EY 5.68 2.31 2.38 2.44 3.26 2.68 3.79 6.96%
DY 1.71 1.34 1.43 1.25 1.66 1.35 1.90 -1.73%
P/NAPS 9.95 7.51 9.30 9.13 4.91 0.07 4.65 13.50%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 -
Price 13.00 6.00 5.45 10.84 4.75 4.98 7.55 -
P/RPS 7.58 7.05 6.34 7.50 4.51 5.58 5.22 6.40%
P/EPS 18.86 47.43 37.24 41.56 30.19 31.26 28.36 -6.56%
EY 5.30 2.11 2.68 2.41 3.31 3.20 3.53 7.00%
DY 1.60 1.22 1.61 1.23 1.68 1.61 1.77 -1.66%
P/NAPS 10.66 8.22 8.26 9.26 4.83 0.06 4.99 13.47%

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