[HARTA] YoY Annualized Quarter Result on 31-Mar-2013 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- 1.49%
YoY- 15.87%
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Annualized Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,498,337 1,145,960 1,107,079 1,032,036 931,064 734,921 571,893 17.39%
PBT 316,878 276,881 308,951 304,099 258,404 242,834 177,775 10.10%
Tax -59,118 -66,674 -75,658 -70,506 -56,972 -52,510 -34,718 9.26%
NP 257,760 210,207 233,293 233,593 201,432 190,324 143,057 10.30%
-
NP to SH 257,428 209,733 232,813 233,337 201,380 190,297 142,909 10.29%
-
Tax Rate 18.66% 24.08% 24.49% 23.19% 22.05% 21.62% 19.53% -
Total Cost 1,240,577 935,753 873,786 798,443 729,632 544,597 428,836 19.34%
-
Net Worth 1,500,642 61,480,642 935,616 761,566 309,724 494,505 236,068 36.06%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 131,175 50,483 107,559 102,370 43,694 76,340 48,464 18.03%
Div Payout % 50.96% 24.07% 46.20% 43.87% 21.70% 40.12% 33.91% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,500,642 61,480,642 935,616 761,566 309,724 494,505 236,068 36.06%
NOSH 1,639,688 776,662 741,787 731,221 364,124 363,527 242,320 37.48%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 17.20% 18.34% 21.07% 22.63% 21.63% 25.90% 25.01% -
ROE 17.15% 0.34% 24.88% 30.64% 65.02% 38.48% 60.54% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 91.38 147.55 149.24 141.14 255.70 202.16 236.01 -14.61%
EPS 15.70 13.48 31.39 31.88 27.65 52.35 39.32 -14.17%
DPS 8.00 6.50 14.50 14.00 12.00 21.00 20.00 -14.15%
NAPS 0.9152 79.16 1.2613 1.0415 0.8506 1.3603 0.9742 -1.03%
Adjusted Per Share Value based on latest NOSH - 731,138
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 43.71 33.43 32.30 30.11 27.16 21.44 16.68 17.39%
EPS 7.51 6.12 6.79 6.81 5.88 5.55 4.17 10.29%
DPS 3.83 1.47 3.14 2.99 1.27 2.23 1.41 18.10%
NAPS 0.4378 17.9369 0.273 0.2222 0.0904 0.1443 0.0689 36.05%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.85 8.67 6.85 4.94 6.62 4.54 6.83 -
P/RPS 5.31 5.88 4.59 3.50 2.59 2.25 2.89 10.66%
P/EPS 30.89 32.11 21.83 15.48 11.97 8.67 11.58 17.74%
EY 3.24 3.11 4.58 6.46 8.35 11.53 8.63 -15.05%
DY 1.65 0.75 2.12 2.83 1.81 4.63 2.93 -9.11%
P/NAPS 5.30 0.11 5.43 4.74 7.78 3.34 7.01 -4.54%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 -
Price 4.14 8.22 6.02 5.45 6.51 4.75 6.54 -
P/RPS 4.53 5.57 4.03 3.86 2.55 2.35 2.77 8.53%
P/EPS 26.37 30.44 19.18 17.08 11.77 9.07 11.09 15.51%
EY 3.79 3.29 5.21 5.86 8.50 11.02 9.02 -13.44%
DY 1.93 0.79 2.41 2.57 1.84 4.42 3.06 -7.38%
P/NAPS 4.52 0.10 4.77 5.23 7.65 3.49 6.71 -6.36%

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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