[HARTA] YoY Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 109.95%
YoY- 11.03%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 699,860 554,436 558,967 502,697 448,913 354,270 259,908 17.94%
PBT 154,993 140,553 164,217 146,196 130,221 114,782 73,899 13.13%
Tax -31,650 -34,998 -37,876 -34,186 -29,304 -26,221 -14,356 14.07%
NP 123,343 105,555 126,341 112,010 100,917 88,561 59,543 12.89%
-
NP to SH 123,092 105,247 126,185 112,027 100,901 88,560 59,481 12.88%
-
Tax Rate 20.42% 24.90% 23.06% 23.38% 22.50% 22.84% 19.43% -
Total Cost 576,517 448,881 432,626 390,687 347,996 265,709 200,365 19.25%
-
Net Worth 141,924,573 1,109,171 872,637 689,796 555,228 422,159 294,642 179.84%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 65,561 53,854 55,506 25,610 21,832 14,535 12,114 32.48%
Div Payout % 53.26% 51.17% 43.99% 22.86% 21.64% 16.41% 20.37% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 141,924,573 1,109,171 872,637 689,796 555,228 422,159 294,642 179.84%
NOSH 1,639,041 769,349 740,088 731,724 363,869 363,397 242,285 37.50%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 17.62% 19.04% 22.60% 22.28% 22.48% 25.00% 22.91% -
ROE 0.09% 9.49% 14.46% 16.24% 18.17% 20.98% 20.19% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 42.70 72.07 75.53 68.70 123.37 97.49 107.27 -14.22%
EPS 7.51 13.68 17.05 15.31 27.73 24.37 24.55 -17.90%
DPS 4.00 7.00 7.50 3.50 6.00 4.00 5.00 -3.64%
NAPS 86.59 1.4417 1.1791 0.9427 1.5259 1.1617 1.2161 103.52%
Adjusted Per Share Value based on latest NOSH - 731,548
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 20.42 16.18 16.31 14.67 13.10 10.34 7.58 17.95%
EPS 3.59 3.07 3.68 3.27 2.94 2.58 1.74 12.82%
DPS 1.91 1.57 1.62 0.75 0.64 0.42 0.35 32.66%
NAPS 41.4063 0.3236 0.2546 0.2012 0.162 0.1232 0.086 179.82%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.85 7.08 7.48 4.40 4.58 3.92 4.28 -
P/RPS 11.36 9.82 9.90 6.40 3.71 4.02 3.99 19.04%
P/EPS 64.58 51.75 43.87 28.74 16.52 16.09 17.43 24.38%
EY 1.55 1.93 2.28 3.48 6.05 6.22 5.74 -19.59%
DY 0.82 0.99 1.00 0.80 1.31 1.02 1.17 -5.74%
P/NAPS 0.06 4.91 6.34 4.67 3.00 3.37 3.52 -49.25%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 05/11/15 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 10/11/09 -
Price 5.22 6.80 7.55 4.89 4.55 4.61 4.68 -
P/RPS 12.23 9.44 10.00 7.12 3.69 4.73 4.36 18.74%
P/EPS 69.51 49.71 44.28 31.94 16.41 18.92 19.06 24.05%
EY 1.44 2.01 2.26 3.13 6.09 5.29 5.25 -19.38%
DY 0.77 1.03 0.99 0.72 1.32 0.87 1.07 -5.33%
P/NAPS 0.06 4.72 6.40 5.19 2.98 3.97 3.85 -50.00%

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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