[HARTA] YoY Annualized Quarter Result on 31-Dec-2018 [#3]

Announcement Date
12-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- -0.76%
YoY- 13.04%
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Annualized Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 9,226,124 5,861,338 2,861,433 2,858,653 2,385,062 1,726,785 1,463,844 35.87%
PBT 5,891,782 3,068,870 558,237 584,248 522,450 306,953 328,221 61.74%
Tax -1,315,309 -697,424 -131,409 -97,842 -91,397 -48,320 -66,582 64.34%
NP 4,576,473 2,371,446 426,828 486,405 431,053 258,633 261,638 61.04%
-
NP to SH 4,576,806 2,355,089 425,604 486,458 430,332 258,156 261,170 61.09%
-
Tax Rate 22.32% 22.73% 23.54% 16.75% 17.49% 15.74% 20.29% -
Total Cost 4,649,650 3,489,892 2,434,605 2,372,248 1,954,009 1,468,152 1,202,205 25.26%
-
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,521 -41.57%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 3,178,778 710,833 246,715 292,544 219,972 131,265 131,131 70.03%
Div Payout % 69.45% 30.18% 57.97% 60.14% 51.12% 50.85% 50.21% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,521 -41.57%
NOSH 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 1,640,822 1,639,146 13.06%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 49.60% 40.46% 14.92% 17.02% 18.07% 14.98% 17.87% -
ROE 78.77% 56.49% 17.33% 22.17% 22.29% 15.99% 0.18% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 269.92 171.51 85.05 85.99 144.57 105.24 89.31 20.22%
EPS 133.91 68.91 12.65 14.63 26.08 15.73 15.93 42.54%
DPS 93.00 20.80 7.33 8.80 13.33 8.00 8.00 50.45%
NAPS 1.70 1.22 0.73 0.66 1.17 0.9842 89.37 -48.30%
Adjusted Per Share Value based on latest NOSH - 3,330,525
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 269.17 171.00 83.48 83.40 69.58 50.38 42.71 35.87%
EPS 133.53 68.71 12.42 14.19 12.55 7.53 7.62 61.09%
DPS 92.74 20.74 7.20 8.53 6.42 3.83 3.83 70.00%
NAPS 1.6953 1.2164 0.7165 0.6401 0.5631 0.4711 42.7384 -41.57%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 5.73 12.14 5.48 6.14 10.68 4.83 5.94 -
P/RPS 2.12 7.08 6.44 7.14 7.39 4.59 6.65 -17.33%
P/EPS 4.28 17.62 43.32 41.96 40.94 30.70 37.28 -30.26%
EY 23.37 5.68 2.31 2.38 2.44 3.26 2.68 43.42%
DY 16.23 1.71 1.34 1.43 1.25 1.66 1.35 51.29%
P/NAPS 3.37 9.95 7.51 9.30 9.13 4.91 0.07 90.61%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 -
Price 5.79 13.00 6.00 5.45 10.84 4.75 4.98 -
P/RPS 2.15 7.58 7.05 6.34 7.50 4.51 5.58 -14.68%
P/EPS 4.32 18.86 47.43 37.24 41.56 30.19 31.26 -28.07%
EY 23.13 5.30 2.11 2.68 2.41 3.31 3.20 39.00%
DY 16.06 1.60 1.22 1.61 1.23 1.68 1.61 46.66%
P/NAPS 3.41 10.66 8.22 8.26 9.26 4.83 0.06 95.95%

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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