[HARTA] YoY Cumulative Quarter Result on 30-Sep-2018 [#2]

Announcement Date
08-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 96.27%
YoY- 16.86%
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Cumulative Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 5,914,164 2,266,103 1,349,525 1,420,597 1,185,658 838,802 699,860 42.67%
PBT 4,066,444 955,780 258,981 288,185 252,981 151,888 154,993 72.29%
Tax -890,144 -185,022 -60,521 -42,716 -42,814 -24,313 -31,650 74.29%
NP 3,176,300 770,758 198,460 245,469 210,167 127,575 123,343 71.75%
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NP to SH 3,173,545 764,677 197,930 245,089 209,726 127,391 123,092 71.79%
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Tax Rate 21.89% 19.36% 23.37% 14.82% 16.92% 16.01% 20.42% -
Total Cost 2,737,864 1,495,345 1,151,065 1,175,128 975,491 711,227 576,517 29.61%
-
Net Worth 6,768,299 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 -39.75%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 1,878,374 201,313 124,199 146,140 98,580 65,665 65,561 74.83%
Div Payout % 59.19% 26.33% 62.75% 59.63% 47.00% 51.55% 53.26% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 6,768,299 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 -39.75%
NOSH 3,427,606 3,427,606 3,360,004 3,324,262 1,650,201 1,641,636 1,639,041 13.07%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 53.71% 34.01% 14.71% 17.28% 17.73% 15.21% 17.62% -
ROE 46.89% 22.83% 8.42% 11.53% 11.34% 8.08% 0.09% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 173.01 66.98 40.20 42.77 72.16 51.10 42.70 26.23%
EPS 92.84 22.38 5.90 7.38 12.72 7.76 7.51 52.00%
DPS 54.95 5.95 3.70 4.40 6.00 4.00 4.00 54.69%
NAPS 1.98 0.99 0.70 0.64 1.1258 0.96 86.59 -46.69%
Adjusted Per Share Value based on latest NOSH - 3,324,262
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 172.55 66.11 39.37 41.45 34.59 24.47 20.42 42.67%
EPS 92.59 22.31 5.77 7.15 6.12 3.72 3.59 71.80%
DPS 54.80 5.87 3.62 4.26 2.88 1.92 1.91 74.87%
NAPS 1.9746 0.9772 0.6855 0.6202 0.5396 0.4598 41.4063 -39.75%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 6.15 16.20 5.25 6.62 6.96 4.64 4.85 -
P/RPS 3.55 24.19 13.06 15.48 9.64 9.08 11.36 -17.60%
P/EPS 6.62 71.68 89.04 89.71 54.53 59.79 64.58 -31.56%
EY 15.10 1.40 1.12 1.11 1.83 1.67 1.55 46.09%
DY 8.93 0.37 0.70 0.66 0.86 0.86 0.82 48.82%
P/NAPS 3.11 16.36 7.50 10.34 6.18 4.83 0.06 92.97%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 02/11/21 27/10/20 05/11/19 08/11/18 28/12/17 08/11/16 05/11/15 -
Price 5.75 18.28 5.47 6.31 10.82 4.78 5.22 -
P/RPS 3.32 27.29 13.61 14.75 14.99 9.36 12.23 -19.51%
P/EPS 6.19 80.88 92.77 85.51 84.76 61.60 69.51 -33.15%
EY 16.15 1.24 1.08 1.17 1.18 1.62 1.44 49.55%
DY 9.56 0.33 0.68 0.70 0.55 0.84 0.77 52.11%
P/NAPS 2.90 18.46 7.81 9.86 9.61 4.98 0.06 90.74%

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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