[HARTA] YoY Cumulative Quarter Result on 30-Jun-2018 [#1]

Announcement Date
07-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- -71.58%
YoY- 29.56%
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Cumulative Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 3,902,834 920,087 640,101 706,353 601,041 401,827 320,515 51.62%
PBT 2,879,093 272,819 121,654 145,833 115,736 68,129 79,924 81.63%
Tax -616,828 -51,759 -27,400 -20,745 -19,307 -11,731 -17,134 81.61%
NP 2,262,265 221,060 94,254 125,088 96,429 56,398 62,790 81.63%
-
NP to SH 2,259,536 219,719 94,063 124,873 96,386 56,176 62,681 81.65%
-
Tax Rate 21.42% 18.97% 22.52% 14.23% 16.68% 17.22% 21.44% -
Total Cost 1,640,569 699,027 545,847 581,265 504,612 345,429 257,725 36.09%
-
Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 29.43%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 675,294 71,143 63,651 72,948 41,121 32,851 32,774 65.49%
Div Payout % 29.89% 32.38% 67.67% 58.42% 42.66% 58.48% 52.29% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 1,386,601 29.43%
NOSH 3,427,606 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 26.90%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 57.96% 24.03% 14.72% 17.71% 16.04% 14.04% 19.59% -
ROE 34.60% 8.11% 4.07% 6.07% 5.48% 3.67% 4.52% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 114.14 27.16 19.11 21.30 36.54 24.46 39.12 19.51%
EPS 66.08 6.49 2.81 3.77 5.86 3.42 7.65 43.19%
DPS 19.75 2.10 1.90 2.20 2.50 2.00 4.00 30.46%
NAPS 1.91 0.80 0.69 0.62 1.0687 0.9326 1.6923 2.03%
Adjusted Per Share Value based on latest NOSH - 3,313,001
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 113.86 26.84 18.67 20.61 17.54 11.72 9.35 51.62%
EPS 65.92 6.41 2.74 3.64 2.81 1.64 1.83 81.63%
DPS 19.70 2.08 1.86 2.13 1.20 0.96 0.96 65.38%
NAPS 1.9053 0.7907 0.6744 0.5998 0.5129 0.4469 0.4045 29.44%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 7.35 13.00 5.24 5.99 7.38 4.33 8.51 -
P/RPS 6.44 47.87 27.42 28.12 20.20 17.70 21.75 -18.34%
P/EPS 11.12 200.44 186.63 159.06 125.94 126.61 111.24 -31.85%
EY 8.99 0.50 0.54 0.63 0.79 0.79 0.90 46.70%
DY 2.69 0.16 0.36 0.37 0.34 0.46 0.47 33.70%
P/NAPS 3.85 16.25 7.59 9.66 6.91 4.64 5.03 -4.35%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 03/08/21 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 -
Price 6.80 19.86 5.05 6.17 7.15 4.24 8.60 -
P/RPS 5.96 73.12 26.43 28.96 19.57 17.33 21.98 -19.53%
P/EPS 10.29 306.21 179.86 163.84 122.02 123.98 112.42 -32.84%
EY 9.72 0.33 0.56 0.61 0.82 0.81 0.89 48.89%
DY 2.90 0.11 0.38 0.36 0.35 0.47 0.47 35.39%
P/NAPS 3.56 24.83 7.32 9.95 6.69 4.55 5.08 -5.74%

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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