[HARTA] YoY Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
06-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 53.89%
YoY- 66.69%
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 4,396,004 2,146,075 2,143,990 1,788,797 1,295,089 1,097,883 840,850 31.70%
PBT 2,301,653 418,678 438,186 391,838 230,215 246,166 209,550 49.03%
Tax -523,068 -98,557 -73,382 -68,548 -36,240 -49,937 -54,351 45.79%
NP 1,778,585 320,121 364,804 323,290 193,975 196,229 155,199 50.09%
-
NP to SH 1,766,317 319,203 364,844 322,749 193,617 195,878 154,764 49.99%
-
Tax Rate 22.73% 23.54% 16.75% 17.49% 15.74% 20.29% 25.94% -
Total Cost 2,617,419 1,825,954 1,779,186 1,465,507 1,101,114 901,654 685,651 24.98%
-
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 23.52%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 533,125 185,036 219,408 164,979 98,449 98,348 77,498 37.86%
Div Payout % 30.18% 57.97% 60.14% 51.12% 50.85% 50.21% 50.08% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 23.52%
NOSH 3,427,606 3,373,095 3,330,525 1,652,132 1,640,822 1,639,146 774,982 28.09%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 40.46% 14.92% 17.02% 18.07% 14.98% 17.87% 18.46% -
ROE 42.36% 13.00% 16.63% 16.72% 11.99% 0.13% 13.20% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 128.63 63.79 64.49 108.43 78.93 66.98 108.50 2.87%
EPS 51.68 9.49 10.97 19.56 11.80 11.95 19.97 17.15%
DPS 15.60 5.50 6.60 10.00 6.00 6.00 10.00 7.68%
NAPS 1.22 0.73 0.66 1.17 0.9842 89.37 1.5126 -3.51%
Adjusted Per Share Value based on latest NOSH - 1,652,132
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 128.25 62.61 62.55 52.19 37.78 32.03 24.53 31.70%
EPS 51.53 9.31 10.64 9.42 5.65 5.71 4.52 49.96%
DPS 15.55 5.40 6.40 4.81 2.87 2.87 2.26 37.87%
NAPS 1.2164 0.7165 0.6401 0.5631 0.4711 42.7384 0.342 23.52%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 12.14 5.48 6.14 10.68 4.83 5.94 7.03 -
P/RPS 9.44 8.59 9.52 9.85 6.12 8.87 6.48 6.46%
P/EPS 23.49 57.76 55.95 54.59 40.93 49.71 35.20 -6.51%
EY 4.26 1.73 1.79 1.83 2.44 2.01 2.84 6.98%
DY 1.29 1.00 1.07 0.94 1.24 1.01 1.42 -1.58%
P/NAPS 9.95 7.51 9.30 9.13 4.91 0.07 4.65 13.50%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 -
Price 13.00 6.00 5.45 10.84 4.75 4.98 7.55 -
P/RPS 10.11 9.41 8.45 10.00 6.02 7.44 6.96 6.41%
P/EPS 25.15 63.24 49.66 55.41 40.25 41.67 37.81 -6.56%
EY 3.98 1.58 2.01 1.80 2.48 2.40 2.65 7.00%
DY 1.20 0.92 1.21 0.92 1.26 1.20 1.32 -1.57%
P/NAPS 10.66 8.22 8.26 9.26 4.83 0.06 4.99 13.47%

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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