[HARTA] YoY Cumulative Quarter Result on 31-Dec-2022 [#3]

Announcement Date
07-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Dec-2022 [#3]
Profit Trend
QoQ- -27.36%
YoY- -97.53%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,307,767 1,892,072 6,919,593 4,396,004 2,146,075 2,143,990 1,788,797 -5.08%
PBT 19,850 140,743 4,418,837 2,301,653 418,678 438,186 391,838 -39.15%
Tax -19,369 -51,524 -986,482 -523,068 -98,557 -73,382 -68,548 -18.98%
NP 481 89,219 3,432,355 1,778,585 320,121 364,804 323,290 -66.19%
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NP to SH -2,394 84,714 3,432,605 1,766,317 319,203 364,844 322,749 -
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Tax Rate 97.58% 36.61% 22.32% 22.73% 23.54% 16.75% 17.49% -
Total Cost 1,307,286 1,802,853 3,487,238 2,617,419 1,825,954 1,779,186 1,465,507 -1.88%
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Net Worth 4,645,016 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 15.75%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - 119,611 2,384,083 533,125 185,036 219,408 164,979 -
Div Payout % - 141.19% 69.45% 30.18% 57.97% 60.14% 51.12% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 4,645,016 4,955,320 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 15.75%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 12.92%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 0.04% 4.72% 49.60% 40.46% 14.92% 17.02% 18.07% -
ROE -0.05% 1.71% 59.07% 42.36% 13.00% 16.63% 16.72% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 38.29 55.36 202.44 128.63 63.79 64.49 108.43 -15.92%
EPS -0.07 2.48 100.43 51.68 9.49 10.97 19.56 -
DPS 0.00 3.50 69.75 15.60 5.50 6.60 10.00 -
NAPS 1.36 1.45 1.70 1.22 0.73 0.66 1.17 2.53%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 38.15 55.20 201.88 128.25 62.61 62.55 52.19 -5.08%
EPS -0.07 2.47 100.15 51.53 9.31 10.64 9.42 -
DPS 0.00 3.49 69.56 15.55 5.40 6.40 4.81 -
NAPS 1.3552 1.4457 1.6953 1.2164 0.7165 0.6401 0.5631 15.75%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.70 1.70 5.73 12.14 5.48 6.14 10.68 -
P/RPS 7.05 3.07 2.83 9.44 8.59 9.52 9.85 -5.41%
P/EPS -3,852.01 68.58 5.71 23.49 57.76 55.95 54.59 -
EY -0.03 1.46 17.53 4.26 1.73 1.79 1.83 -
DY 0.00 2.06 12.17 1.29 1.00 1.07 0.94 -
P/NAPS 1.99 1.17 3.37 9.95 7.51 9.30 9.13 -22.41%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 06/02/24 07/02/23 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 -
Price 2.72 1.58 5.79 13.00 6.00 5.45 10.84 -
P/RPS 7.10 2.85 2.86 10.11 9.41 8.45 10.00 -5.54%
P/EPS -3,880.55 63.74 5.77 25.15 63.24 49.66 55.41 -
EY -0.03 1.57 17.34 3.98 1.58 2.01 1.80 -
DY 0.00 2.22 12.05 1.20 0.92 1.21 0.92 -
P/NAPS 2.00 1.09 3.41 10.66 8.22 8.26 9.26 -22.53%

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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