[HARTA] YoY 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- -3.73%
YoY- 6.07%
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 2,011,330 1,346,016 709,424 714,244 584,617 436,975 379,345 32.01%
PBT 1,187,351 682,961 137,327 142,352 137,245 83,759 75,069 58.36%
Tax -273,316 -133,263 -33,121 -21,971 -23,507 -12,582 -14,516 63.03%
NP 914,035 549,698 104,206 120,381 113,738 71,177 60,553 57.14%
-
NP to SH 914,009 544,958 103,867 120,216 113,340 71,215 60,411 57.20%
-
Tax Rate 23.02% 19.51% 24.12% 15.43% 17.13% 15.02% 19.34% -
Total Cost 1,097,295 796,318 605,218 593,863 470,879 365,798 318,792 22.85%
-
Net Worth 6,768,299 3,349,579 2,349,722 2,125,679 1,849,699 1,575,262 141,761,197 -39.74%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 1,203,253 130,261 60,421 73,070 57,505 32,817 32,743 82.23%
Div Payout % 131.65% 23.90% 58.17% 60.78% 50.74% 46.08% 54.20% -
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 1,575,262 141,761,197 -39.74%
NOSH 3,427,606 3,427,606 3,360,004 3,324,262 1,650,201 1,640,898 1,637,154 13.09%
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 45.44% 40.84% 14.69% 16.85% 19.46% 16.29% 15.96% -
ROE 13.50% 16.27% 4.42% 5.66% 6.13% 4.52% 0.04% -
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 58.84 39.78 21.13 21.50 35.58 26.63 23.17 16.78%
EPS 26.74 15.95 3.09 3.62 6.87 4.34 3.69 39.06%
DPS 35.20 3.85 1.80 2.20 3.50 2.00 2.00 61.21%
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 58.68 39.27 20.70 20.84 17.06 12.75 11.07 32.01%
EPS 26.67 15.90 3.03 3.51 3.31 2.08 1.76 57.24%
DPS 35.10 3.80 1.76 2.13 1.68 0.96 0.96 82.08%
NAPS 1.9746 0.9772 0.6855 0.6202 0.5396 0.4596 41.3587 -39.74%
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 10.45 40.72 24.84 30.78 19.56 17.42 20.93 -10.92%
P/EPS 23.00 100.58 169.67 182.90 100.89 106.91 131.44 -25.19%
EY 4.35 0.99 0.59 0.55 0.99 0.94 0.76 33.71%
DY 5.72 0.24 0.34 0.33 0.50 0.43 0.41 55.09%
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 9.77 45.95 25.88 29.34 30.41 17.95 22.53 -12.98%
P/EPS 21.50 113.49 176.78 174.34 156.85 110.14 141.46 -26.92%
EY 4.65 0.88 0.57 0.57 0.64 0.91 0.71 36.74%
DY 6.12 0.21 0.33 0.35 0.32 0.42 0.38 58.84%
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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