[HARTA] YoY Quarter Result on 31-Mar-2014 [#4]

Announcement Date
06-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
31-Mar-2014 [#4]
Profit Trend
QoQ- -15.06%
YoY- -21.09%
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Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 526,997 400,454 305,110 280,373 269,772 240,217 192,524 18.25%
PBT 118,505 70,712 67,331 70,272 81,318 64,460 66,290 10.15%
Tax -29,066 -9,181 -12,323 -20,877 -18,896 -14,394 -13,856 13.12%
NP 89,439 61,531 55,008 49,395 62,422 50,066 52,434 9.29%
-
NP to SH 89,427 61,550 54,969 49,157 62,293 50,012 52,398 9.30%
-
Tax Rate 24.53% 12.98% 18.30% 29.71% 23.24% 22.33% 20.90% -
Total Cost 437,558 338,923 250,102 230,978 207,350 190,151 140,090 20.88%
-
Net Worth 1,680,079 1,502,218 777,015 942,361 765,355 619,922 494,381 22.59%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 32,817 32,828 11,655 25,950 25,589 21,855 43,634 -4.63%
Div Payout % 36.70% 53.34% 21.20% 52.79% 41.08% 43.70% 83.28% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,680,079 1,502,218 777,015 942,361 765,355 619,922 494,381 22.59%
NOSH 1,640,862 1,641,409 777,015 741,432 731,138 364,253 363,622 28.52%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 16.97% 15.37% 18.03% 17.62% 23.14% 20.84% 27.24% -
ROE 5.32% 4.10% 7.07% 5.22% 8.14% 8.07% 10.60% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 32.12 24.40 39.27 37.82 36.90 65.95 52.95 -7.98%
EPS 5.45 3.75 3.53 6.63 8.52 13.73 14.41 -14.94%
DPS 2.00 2.00 1.50 3.50 3.50 6.00 12.00 -25.79%
NAPS 1.0239 0.9152 1.00 1.271 1.0468 1.7019 1.3596 -4.61%
Adjusted Per Share Value based on latest NOSH - 741,432
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 15.38 11.68 8.90 8.18 7.87 7.01 5.62 18.25%
EPS 2.61 1.80 1.60 1.43 1.82 1.46 1.53 9.30%
DPS 0.96 0.96 0.34 0.76 0.75 0.64 1.27 -4.55%
NAPS 0.4902 0.4383 0.2267 0.2749 0.2233 0.1809 0.1442 22.59%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 4.96 4.85 8.67 6.85 4.94 6.62 4.54 -
P/RPS 15.44 19.88 22.08 18.11 13.39 10.04 8.57 10.29%
P/EPS 91.01 129.34 122.55 103.32 57.98 48.22 31.51 19.31%
EY 1.10 0.77 0.82 0.97 1.72 2.07 3.17 -16.15%
DY 0.40 0.41 0.17 0.51 0.71 0.91 2.64 -26.96%
P/NAPS 4.84 5.30 8.67 5.39 4.72 3.89 3.34 6.37%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 -
Price 5.39 4.14 8.22 6.02 5.45 6.51 4.75 -
P/RPS 16.78 16.97 20.93 15.92 14.77 9.87 8.97 10.99%
P/EPS 98.90 110.41 116.19 90.80 63.97 47.41 32.96 20.07%
EY 1.01 0.91 0.86 1.10 1.56 2.11 3.03 -16.71%
DY 0.37 0.48 0.18 0.58 0.64 0.92 2.53 -27.39%
P/NAPS 5.26 4.52 8.22 4.74 5.21 3.83 3.49 7.06%

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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