[HARTA] YoY Quarter Result on 31-Dec-2018 [#3]

Announcement Date
12-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- -0.38%
YoY- 5.96%
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 1,005,429 2,129,901 796,550 723,393 603,139 456,287 398,023 16.68%
PBT 352,393 1,345,873 159,697 150,001 138,857 78,327 91,173 25.24%
Tax -96,338 -338,046 -38,036 -30,666 -25,734 -11,927 -18,287 31.87%
NP 256,055 1,007,827 121,661 119,335 113,123 66,400 72,886 23.27%
-
NP to SH 259,060 1,001,640 121,273 119,755 113,023 66,226 72,786 23.54%
-
Tax Rate 27.34% 25.12% 23.82% 20.44% 18.53% 15.23% 20.06% -
Total Cost 749,374 1,122,074 674,889 604,058 490,016 389,887 325,137 14.91%
-
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 -41.57%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 505,870 329,785 60,557 73,136 65,991 32,866 32,786 57.71%
Div Payout % 195.27% 32.92% 49.93% 61.07% 58.39% 49.63% 45.05% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 5,810,669 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 -41.57%
NOSH 3,427,606 3,427,606 3,373,095 3,330,525 1,652,132 1,643,324 1,639,324 13.06%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 25.47% 47.32% 15.27% 16.50% 18.76% 14.55% 18.31% -
ROE 4.46% 24.02% 4.94% 5.46% 5.86% 4.09% 0.05% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 29.42 62.32 23.68 21.76 36.56 27.77 24.28 3.24%
EPS 7.58 29.31 3.60 3.60 6.85 4.03 4.44 9.31%
DPS 14.80 9.65 1.80 2.20 4.00 2.00 2.00 39.55%
NAPS 1.70 1.22 0.73 0.66 1.17 0.9842 89.37 -48.30%
Adjusted Per Share Value based on latest NOSH - 3,330,525
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 29.33 62.14 23.24 21.10 17.60 13.31 11.61 16.68%
EPS 7.56 29.22 3.54 3.49 3.30 1.93 2.12 23.57%
DPS 14.76 9.62 1.77 2.13 1.93 0.96 0.96 57.62%
NAPS 1.6953 1.2164 0.7165 0.6401 0.5631 0.4719 42.7431 -41.57%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 5.73 12.14 5.48 6.14 10.68 4.83 5.94 -
P/RPS 19.48 19.48 23.15 28.22 29.21 17.40 24.46 -3.71%
P/EPS 75.60 41.42 152.02 170.44 155.90 119.85 133.78 -9.06%
EY 1.32 2.41 0.66 0.59 0.64 0.83 0.75 9.87%
DY 2.58 0.79 0.33 0.36 0.37 0.41 0.34 40.13%
P/NAPS 3.37 9.95 7.51 9.30 9.13 4.91 0.07 90.61%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 08/02/22 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 -
Price 5.79 13.00 6.00 5.45 10.84 4.75 4.98 -
P/RPS 19.68 20.86 25.34 25.05 29.65 17.11 20.51 -0.68%
P/EPS 76.39 44.35 166.45 151.29 158.23 117.87 112.16 -6.19%
EY 1.31 2.25 0.60 0.66 0.63 0.85 0.89 6.64%
DY 2.56 0.74 0.30 0.40 0.37 0.42 0.40 36.21%
P/NAPS 3.41 10.66 8.22 8.26 9.26 4.83 0.06 95.95%

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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