[HARTA] YoY Annualized Quarter Result on 31-Mar-2018 [#4]

Announcement Date
15-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 2.11%
YoY- 55.26%
View:
Show?
Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 6,695,862 2,923,973 2,827,879 2,405,638 1,821,873 1,498,337 1,145,960 34.17%
PBT 3,813,443 556,253 551,866 526,810 348,977 316,878 276,881 54.76%
Tax -909,784 -120,421 -95,648 -86,621 -65,660 -59,118 -66,674 54.52%
NP 2,903,659 435,832 456,218 440,189 283,317 257,760 210,207 54.83%
-
NP to SH 2,885,410 434,782 456,204 439,395 283,001 257,428 209,733 54.73%
-
Tax Rate 23.86% 21.65% 17.33% 16.44% 18.81% 18.66% 24.08% -
Total Cost 3,792,203 2,488,141 2,371,661 1,965,449 1,538,556 1,240,577 935,753 26.23%
-
Net Worth 4,955,328 2,524,266 2,228,470 1,983,748 837,311 1,500,642 61,480,642 -34.25%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 1,138,016 254,109 282,716 231,437 65,671 131,175 50,483 67.99%
Div Payout % 39.44% 58.45% 61.97% 52.67% 23.21% 50.96% 24.07% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 4,955,328 2,524,266 2,228,470 1,983,748 837,311 1,500,642 61,480,642 -34.25%
NOSH 3,427,606 3,381,714 3,345,187 3,311,965 1,641,786 1,639,688 776,662 28.04%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 43.36% 14.91% 16.13% 18.30% 15.55% 17.20% 18.34% -
ROE 58.23% 17.22% 20.47% 22.15% 33.80% 17.15% 0.34% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 195.93 86.88 85.02 72.76 110.97 91.38 147.55 4.83%
EPS 84.43 12.92 13.72 13.29 8.62 15.70 13.48 35.73%
DPS 33.30 7.55 8.50 7.00 4.00 8.00 6.50 31.26%
NAPS 1.45 0.75 0.67 0.60 0.51 0.9152 79.16 -48.62%
Adjusted Per Share Value based on latest NOSH - 3,311,965
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 195.35 85.31 82.50 70.18 53.15 43.71 33.43 34.17%
EPS 84.18 12.68 13.31 12.82 8.26 7.51 6.12 54.72%
DPS 33.20 7.41 8.25 6.75 1.92 3.83 1.47 68.04%
NAPS 1.4457 0.7365 0.6502 0.5788 0.2443 0.4378 17.9369 -34.25%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 8.93 6.88 4.63 6.05 4.96 4.85 8.67 -
P/RPS 4.56 7.92 5.45 8.31 4.47 5.31 5.88 -4.14%
P/EPS 10.58 53.26 33.76 45.52 28.77 30.89 32.11 -16.87%
EY 9.45 1.88 2.96 2.20 3.48 3.24 3.11 20.32%
DY 3.73 1.10 1.84 1.16 0.81 1.65 0.75 30.61%
P/NAPS 6.16 9.17 6.91 10.08 9.73 5.30 0.11 95.47%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 04/05/21 18/05/20 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 -
Price 9.93 9.13 5.05 6.00 5.39 4.14 8.22 -
P/RPS 5.07 10.51 5.94 8.25 4.86 4.53 5.57 -1.55%
P/EPS 11.76 70.68 36.82 45.15 31.27 26.37 30.44 -14.64%
EY 8.50 1.41 2.72 2.21 3.20 3.79 3.29 17.12%
DY 3.35 0.83 1.68 1.17 0.74 1.93 0.79 27.19%
P/NAPS 6.85 12.17 7.54 10.00 10.57 4.52 0.10 102.14%

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