[HARTA] YoY Cumulative Quarter Result on 30-Jun-2023 [#1]

Announcement Date
09-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- 75.94%
YoY- -159.43%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 583,839 440,038 845,673 3,902,834 920,087 640,101 706,353 -3.12%
PBT 41,139 -44,737 134,138 2,879,093 272,819 121,654 145,833 -19.00%
Tax -9,235 -6,433 -43,253 -616,828 -51,759 -27,400 -20,745 -12.60%
NP 31,904 -51,170 90,885 2,262,265 221,060 94,254 125,088 -20.34%
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NP to SH 31,926 -52,469 88,280 2,259,536 219,719 94,063 124,873 -20.31%
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Tax Rate 22.45% - 32.25% 21.42% 18.97% 22.52% 14.23% -
Total Cost 551,935 491,208 754,788 1,640,569 699,027 545,847 581,265 -0.85%
-
Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,946 - 119,611 675,294 71,143 63,651 72,948 -26.01%
Div Payout % 37.42% - 135.49% 29.89% 32.38% 67.67% 58.42% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,388,006 3,346,172 3,313,001 0.56%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.46% -11.63% 10.75% 57.96% 24.03% 14.72% 17.71% -
ROE 0.68% -1.15% 1.73% 34.60% 8.11% 4.07% 6.07% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 17.11 12.88 24.75 114.14 27.16 19.11 21.30 -3.58%
EPS 0.94 -1.54 2.58 66.08 6.49 2.81 3.77 -20.64%
DPS 0.35 0.00 3.50 19.75 2.10 1.90 2.20 -26.36%
NAPS 1.37 1.34 1.49 1.91 0.80 0.69 0.62 14.11%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 17.03 12.84 24.67 113.86 26.84 18.67 20.61 -3.12%
EPS 0.93 -1.53 2.58 65.92 6.41 2.74 3.64 -20.32%
DPS 0.35 0.00 3.49 19.70 2.08 1.86 2.13 -25.97%
NAPS 1.3643 1.3362 1.4856 1.9053 0.7907 0.6744 0.5998 14.66%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.28 1.89 3.06 7.35 13.00 5.24 5.99 -
P/RPS 19.18 14.68 12.37 6.44 47.87 27.42 28.12 -6.17%
P/EPS 350.67 -123.11 118.46 11.12 200.44 186.63 159.06 14.06%
EY 0.29 -0.81 0.84 8.99 0.50 0.54 0.63 -12.11%
DY 0.11 0.00 1.14 2.69 0.16 0.36 0.37 -18.28%
P/NAPS 2.39 1.41 2.05 3.85 16.25 7.59 9.66 -20.75%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 06/08/24 09/08/23 09/08/22 03/08/21 04/08/20 06/08/19 07/08/18 -
Price 2.62 2.09 2.80 6.80 19.86 5.05 6.17 -
P/RPS 15.32 16.23 11.32 5.96 73.12 26.43 28.96 -10.06%
P/EPS 280.11 -136.14 108.39 10.29 306.21 179.86 163.84 9.34%
EY 0.36 -0.73 0.92 9.72 0.33 0.56 0.61 -8.40%
DY 0.13 0.00 1.25 2.90 0.11 0.38 0.36 -15.60%
P/NAPS 1.91 1.56 1.88 3.56 24.83 7.32 9.95 -24.02%

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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