[HARTA] YoY Cumulative Quarter Result on 30-Sep-2022 [#2]

Announcement Date
08-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Sep-2022 [#2]
Profit Trend
QoQ- 32.11%
YoY- -96.33%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,235,910 892,123 1,430,235 5,914,164 2,266,103 1,349,525 1,420,597 -2.29%
PBT -6,314 -9,188 171,452 4,066,444 955,780 258,981 288,185 -
Tax 46,819 -13,099 -51,127 -890,144 -185,022 -60,521 -42,716 -
NP 40,505 -22,287 120,325 3,176,300 770,758 198,460 245,469 -25.91%
-
NP to SH 40,552 -24,774 116,624 3,173,545 764,677 197,930 245,089 -25.88%
-
Tax Rate - - 29.82% 21.89% 19.36% 23.37% 14.82% -
Total Cost 1,195,405 914,410 1,309,910 2,737,864 1,495,345 1,151,065 1,175,128 0.28%
-
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 19,114 - 119,611 1,878,374 201,313 124,199 146,140 -28.73%
Div Payout % 47.14% - 102.56% 59.19% 26.33% 62.75% 59.63% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,360,004 3,324,262 0.51%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.28% -2.50% 8.41% 53.71% 34.01% 14.71% 17.28% -
ROE 0.87% -0.54% 2.34% 46.89% 22.83% 8.42% 11.53% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 36.21 26.10 41.85 173.01 66.98 40.20 42.77 -2.73%
EPS 1.19 -0.72 3.41 92.84 22.38 5.90 7.38 -26.20%
DPS 0.56 0.00 3.50 54.95 5.95 3.70 4.40 -29.05%
NAPS 1.37 1.35 1.46 1.98 0.99 0.70 0.64 13.51%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 36.06 26.03 41.73 172.55 66.11 39.37 41.45 -2.29%
EPS 1.18 -0.72 3.40 92.59 22.31 5.77 7.15 -25.91%
DPS 0.56 0.00 3.49 54.80 5.87 3.62 4.26 -28.67%
NAPS 1.3643 1.346 1.4557 1.9746 0.9772 0.6855 0.6202 14.02%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.79 1.99 1.66 6.15 16.20 5.25 6.62 -
P/RPS 7.71 7.62 3.97 3.55 24.19 13.06 15.48 -10.95%
P/EPS 234.83 -274.51 48.64 6.62 71.68 89.04 89.71 17.37%
EY 0.43 -0.36 2.06 15.10 1.40 1.12 1.11 -14.60%
DY 0.20 0.00 2.11 8.93 0.37 0.70 0.66 -18.02%
P/NAPS 2.04 1.47 1.14 3.11 16.36 7.50 10.34 -23.68%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 07/11/23 08/11/22 02/11/21 27/10/20 05/11/19 08/11/18 -
Price 3.32 2.33 1.94 5.75 18.28 5.47 6.31 -
P/RPS 9.17 8.93 4.64 3.32 27.29 13.61 14.75 -7.60%
P/EPS 279.44 -321.41 56.85 6.19 80.88 92.77 85.51 21.79%
EY 0.36 -0.31 1.76 16.15 1.24 1.08 1.17 -17.82%
DY 0.17 0.00 1.80 9.56 0.33 0.68 0.70 -20.99%
P/NAPS 2.42 1.73 1.33 2.90 18.46 7.81 9.86 -20.85%

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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