[HARTA] YoY Annualized Quarter Result on 31-Mar-2015 [#4]

Announcement Date
05-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 1.64%
YoY- -9.91%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 2,405,638 1,821,873 1,498,337 1,145,960 1,107,079 1,032,036 931,064 17.13%
PBT 526,810 348,977 316,878 276,881 308,951 304,099 258,404 12.59%
Tax -86,621 -65,660 -59,118 -66,674 -75,658 -70,506 -56,972 7.22%
NP 440,189 283,317 257,760 210,207 233,293 233,593 201,432 13.90%
-
NP to SH 439,395 283,001 257,428 209,733 232,813 233,337 201,380 13.87%
-
Tax Rate 16.44% 18.81% 18.66% 24.08% 24.49% 23.19% 22.05% -
Total Cost 1,965,449 1,538,556 1,240,577 935,753 873,786 798,443 729,632 17.94%
-
Net Worth 1,983,748 837,311 1,500,642 61,480,642 935,616 761,566 309,724 36.25%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 231,437 65,671 131,175 50,483 107,559 102,370 43,694 32.01%
Div Payout % 52.67% 23.21% 50.96% 24.07% 46.20% 43.87% 21.70% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,983,748 837,311 1,500,642 61,480,642 935,616 761,566 309,724 36.25%
NOSH 3,311,965 1,641,786 1,639,688 776,662 741,787 731,221 364,124 44.45%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 18.30% 15.55% 17.20% 18.34% 21.07% 22.63% 21.63% -
ROE 22.15% 33.80% 17.15% 0.34% 24.88% 30.64% 65.02% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 72.76 110.97 91.38 147.55 149.24 141.14 255.70 -18.89%
EPS 13.29 8.62 15.70 13.48 31.39 31.88 27.65 -11.48%
DPS 7.00 4.00 8.00 6.50 14.50 14.00 12.00 -8.58%
NAPS 0.60 0.51 0.9152 79.16 1.2613 1.0415 0.8506 -5.64%
Adjusted Per Share Value based on latest NOSH - 777,015
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 70.18 53.15 43.71 33.43 32.30 30.11 27.16 17.13%
EPS 12.82 8.26 7.51 6.12 6.79 6.81 5.88 13.86%
DPS 6.75 1.92 3.83 1.47 3.14 2.99 1.27 32.08%
NAPS 0.5788 0.2443 0.4378 17.9369 0.273 0.2222 0.0904 36.24%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 6.05 4.96 4.85 8.67 6.85 4.94 6.62 -
P/RPS 8.31 4.47 5.31 5.88 4.59 3.50 2.59 21.43%
P/EPS 45.52 28.77 30.89 32.11 21.83 15.48 11.97 24.92%
EY 2.20 3.48 3.24 3.11 4.58 6.46 8.35 -19.92%
DY 1.16 0.81 1.65 0.75 2.12 2.83 1.81 -7.14%
P/NAPS 10.08 9.73 5.30 0.11 5.43 4.74 7.78 4.40%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 -
Price 6.00 5.39 4.14 8.22 6.02 5.45 6.51 -
P/RPS 8.25 4.86 4.53 5.57 4.03 3.86 2.55 21.60%
P/EPS 45.15 31.27 26.37 30.44 19.18 17.08 11.77 25.10%
EY 2.21 3.20 3.79 3.29 5.21 5.86 8.50 -20.10%
DY 1.17 0.74 1.93 0.79 2.41 2.57 1.84 -7.26%
P/NAPS 10.00 10.57 4.52 0.10 4.77 5.23 7.65 4.56%

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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