[HARTA] YoY Cumulative Quarter Result on 30-Sep-2011 [#2]

Announcement Date
08-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Sep-2011 [#2]
Profit Trend
QoQ- 84.21%
YoY- 13.94%
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 554,436 558,967 502,697 448,913 354,270 259,908 199,332 18.58%
PBT 140,553 164,217 146,196 130,221 114,782 73,899 36,259 25.32%
Tax -34,998 -37,876 -34,186 -29,304 -26,221 -14,356 -4,944 38.54%
NP 105,555 126,341 112,010 100,917 88,561 59,543 31,315 22.43%
-
NP to SH 105,247 126,185 112,027 100,901 88,560 59,481 31,256 22.41%
-
Tax Rate 24.90% 23.06% 23.38% 22.50% 22.84% 19.43% 13.64% -
Total Cost 448,881 432,626 390,687 347,996 265,709 200,365 168,017 17.78%
-
Net Worth 1,109,171 872,637 689,796 555,228 422,159 294,642 210,578 31.88%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 53,854 55,506 25,610 21,832 14,535 12,114 9,691 33.07%
Div Payout % 51.17% 43.99% 22.86% 21.64% 16.41% 20.37% 31.01% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 1,109,171 872,637 689,796 555,228 422,159 294,642 210,578 31.88%
NOSH 769,349 740,088 731,724 363,869 363,397 242,285 242,294 21.22%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 19.04% 22.60% 22.28% 22.48% 25.00% 22.91% 15.71% -
ROE 9.49% 14.46% 16.24% 18.17% 20.98% 20.19% 14.84% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 72.07 75.53 68.70 123.37 97.49 107.27 82.27 -2.18%
EPS 13.68 17.05 15.31 27.73 24.37 24.55 12.90 0.98%
DPS 7.00 7.50 3.50 6.00 4.00 5.00 4.00 9.77%
NAPS 1.4417 1.1791 0.9427 1.5259 1.1617 1.2161 0.8691 8.79%
Adjusted Per Share Value based on latest NOSH - 363,777
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 16.18 16.31 14.67 13.10 10.34 7.58 5.82 18.57%
EPS 3.07 3.68 3.27 2.94 2.58 1.74 0.91 22.45%
DPS 1.57 1.62 0.75 0.64 0.42 0.35 0.28 33.27%
NAPS 0.3236 0.2546 0.2012 0.162 0.1232 0.086 0.0614 31.90%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 7.08 7.48 4.40 4.58 3.92 4.28 1.29 -
P/RPS 9.82 9.90 6.40 3.71 4.02 3.99 1.57 35.71%
P/EPS 51.75 43.87 28.74 16.52 16.09 17.43 10.00 31.50%
EY 1.93 2.28 3.48 6.05 6.22 5.74 10.00 -23.97%
DY 0.99 1.00 0.80 1.31 1.02 1.17 3.10 -17.31%
P/NAPS 4.91 6.34 4.67 3.00 3.37 3.52 1.48 22.11%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 10/11/09 14/11/08 -
Price 6.80 7.55 4.89 4.55 4.61 4.68 1.20 -
P/RPS 9.44 10.00 7.12 3.69 4.73 4.36 1.46 36.47%
P/EPS 49.71 44.28 31.94 16.41 18.92 19.06 9.30 32.21%
EY 2.01 2.26 3.13 6.09 5.29 5.25 10.75 -24.37%
DY 1.03 0.99 0.72 1.32 0.87 1.07 3.33 -17.75%
P/NAPS 4.72 6.40 5.19 2.98 3.97 3.85 1.38 22.73%

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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