[HARTA] YoY Quarter Result on 31-Mar-2015 [#4]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Quarter Result
Revenue	616,841	526,997	400,454	305,110	280,373	269,772	240,217	17.01%
YoY %	17.05%	31.60%	31.25%	8.82%	3.93%	12.30%	-	-
Horiz. %	256.78%	219.38%	166.71%	127.01%	116.72%	112.30%	100.00%	-
PBT	134,972	118,505	70,712	67,331	70,272	81,318	64,460	13.10%
YoY %	13.90%	67.59%	5.02%	-4.19%	-13.58%	26.15%	-	-
Horiz. %	209.39%	183.84%	109.70%	104.45%	109.02%	126.15%	100.00%	-
Tax	-18,073	-29,066	-9,181	-12,323	-20,877	-18,896	-14,394	3.86%
YoY %	37.82%	-216.59%	25.50%	40.97%	-10.48%	-31.28%	-	-
Horiz. %	125.56%	201.93%	63.78%	85.61%	145.04%	131.28%	100.00%	-
NP	116,899	89,439	61,531	55,008	49,395	62,422	50,066	15.17%
YoY %	30.70%	45.36%	11.86%	11.36%	-20.87%	24.68%	-	-
Horiz. %	233.49%	178.64%	122.90%	109.87%	98.66%	124.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,646	89,427	61,550	54,969	49,157	62,293	50,012	15.15%
YoY %	30.44%	45.29%	11.97%	11.82%	-21.09%	24.56%	-	-
Horiz. %	233.24%	178.81%	123.07%	109.91%	98.29%	124.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.39%	24.53%	12.98%	18.30%	29.71%	23.24%	22.33%	-
YoY %	-45.41%	88.98%	-29.07%	-38.40%	27.84%	4.08%	-	-
Horiz. %	59.96%	109.85%	58.13%	81.95%	133.05%	104.08%	100.00%	-
Total Cost	499,942	437,558	338,923	250,102	230,978	207,350	190,151	17.47%
YoY %	14.26%	29.10%	35.51%	8.28%	11.40%	9.04%	-	-
Horiz. %	262.92%	230.11%	178.24%	131.53%	121.47%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,983,748	1,680,079	1,502,218	777,015	942,361	765,355	619,922	21.38%
YoY %	18.07%	11.84%	93.33%	-17.55%	23.13%	23.46%	-	-
Horiz. %	320.00%	271.01%	242.32%	125.34%	152.01%	123.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	66,124	32,817	32,828	11,655	25,950	25,589	21,855	20.25%
YoY %	101.49%	-0.03%	181.66%	-55.09%	1.41%	17.09%	-	-
Horiz. %	302.56%	150.16%	150.21%	53.33%	118.74%	117.09%	100.00%	-
Div Payout %	56.69%	36.70%	53.34%	21.20%	52.79%	41.08%	43.70%	-
YoY %	54.47%	-31.20%	151.60%	-59.84%	28.51%	-6.00%	-	-
Horiz. %	129.73%	83.98%	122.06%	48.51%	120.80%	94.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,983,748	1,680,079	1,502,218	777,015	942,361	765,355	619,922	21.38%
YoY %	18.07%	11.84%	93.33%	-17.55%	23.13%	23.46%	-	-
Horiz. %	320.00%	271.01%	242.32%	125.34%	152.01%	123.46%	100.00%	-
NOSH	3,311,965	1,640,862	1,641,409	777,015	741,432	731,138	364,253	44.44%
YoY %	101.84%	-0.03%	111.25%	4.80%	1.41%	100.72%	-	-
Horiz. %	909.25%	450.47%	450.62%	213.32%	203.55%	200.72%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	18.95%	16.97%	15.37%	18.03%	17.62%	23.14%	20.84%	-
YoY %	11.67%	10.41%	-14.75%	2.33%	-23.85%	11.04%	-	-
Horiz. %	90.93%	81.43%	73.75%	86.52%	84.55%	111.04%	100.00%	-
ROE	5.88%	5.32%	4.10%	7.07%	5.22%	8.14%	8.07%	-
YoY %	10.53%	29.76%	-42.01%	35.44%	-35.87%	0.87%	-	-
Horiz. %	72.86%	65.92%	50.81%	87.61%	64.68%	100.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	18.66	32.12	24.40	39.27	37.82	36.90	65.95	-18.96%
YoY %	-41.91%	31.64%	-37.87%	3.83%	2.49%	-44.05%	-	-
Horiz. %	28.29%	48.70%	37.00%	59.55%	57.35%	55.95%	100.00%	-
EPS	3.53	5.45	3.75	3.53	6.63	8.52	13.73	-20.25%
YoY %	-35.23%	45.33%	6.23%	-46.76%	-22.18%	-37.95%	-	-
Horiz. %	25.71%	39.69%	27.31%	25.71%	48.29%	62.05%	100.00%	-
DPS	2.00	2.00	2.00	1.50	3.50	3.50	6.00	-16.72%
YoY %	0.00%	0.00%	33.33%	-57.14%	0.00%	-41.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	25.00%	58.33%	58.33%	100.00%	-
NAPS	0.60	1.0239	0.9152	1.00	1.271	1.0468	1.7019	-15.94%
YoY %	-41.40%	11.88%	-8.48%	-21.32%	21.42%	-38.49%	-	-
Horiz. %	35.25%	60.16%	53.78%	58.76%	74.68%	61.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 777,015
RPS	18.00	15.38	11.68	8.90	8.18	7.87	7.01	17.01%
YoY %	17.04%	31.68%	31.24%	8.80%	3.94%	12.27%	-	-
Horiz. %	256.78%	219.40%	166.62%	126.96%	116.69%	112.27%	100.00%	-
EPS	3.40	2.61	1.80	1.60	1.43	1.82	1.46	15.12%
YoY %	30.27%	45.00%	12.50%	11.89%	-21.43%	24.66%	-	-
Horiz. %	232.88%	178.77%	123.29%	109.59%	97.95%	124.66%	100.00%	-
DPS	1.93	0.96	0.96	0.34	0.76	0.75	0.64	20.18%
YoY %	101.04%	0.00%	182.35%	-55.26%	1.33%	17.19%	-	-
Horiz. %	301.56%	150.00%	150.00%	53.12%	118.75%	117.19%	100.00%	-
NAPS	0.5788	0.4902	0.4383	0.2267	0.2749	0.2233	0.1809	21.37%
YoY %	18.07%	11.84%	93.34%	-17.53%	23.11%	23.44%	-	-
Horiz. %	319.96%	270.98%	242.29%	125.32%	151.96%	123.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	6.05	4.96	4.85	8.67	6.85	4.94	6.62	-
P/RPS	32.43	15.44	19.88	22.08	18.11	13.39	10.04	21.57%
YoY %	110.04%	-22.33%	-9.96%	21.92%	35.25%	33.37%	-	-
Horiz. %	323.01%	153.78%	198.01%	219.92%	180.38%	133.37%	100.00%	-
P/EPS	171.48	91.01	129.34	122.55	103.32	57.98	48.22	23.53%
YoY %	88.42%	-29.64%	5.54%	18.61%	78.20%	20.24%	-	-
Horiz. %	355.62%	188.74%	268.23%	254.15%	214.27%	120.24%	100.00%	-
EY	0.58	1.10	0.77	0.82	0.97	1.72	2.07	-19.09%
YoY %	-47.27%	42.86%	-6.10%	-15.46%	-43.60%	-16.91%	-	-
Horiz. %	28.02%	53.14%	37.20%	39.61%	46.86%	83.09%	100.00%	-
DY	0.33	0.40	0.41	0.17	0.51	0.71	0.91	-15.54%
YoY %	-17.50%	-2.44%	141.18%	-66.67%	-28.17%	-21.98%	-	-
Horiz. %	36.26%	43.96%	45.05%	18.68%	56.04%	78.02%	100.00%	-
P/NAPS	10.08	4.84	5.30	8.67	5.39	4.72	3.89	17.18%
YoY %	108.26%	-8.68%	-38.87%	60.85%	14.19%	21.34%	-	-
Horiz. %	259.13%	124.42%	136.25%	222.88%	138.56%	121.34%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	09/05/17	03/05/16	05/05/15	06/05/14	07/05/13	09/05/12	-
Price	6.00	5.39	4.14	8.22	6.02	5.45	6.51	-
P/RPS	32.16	16.78	16.97	20.93	15.92	14.77	9.87	21.74%
YoY %	91.66%	-1.12%	-18.92%	31.47%	7.79%	49.65%	-	-
Horiz. %	325.84%	170.01%	171.94%	212.06%	161.30%	149.65%	100.00%	-
P/EPS	170.07	98.90	110.41	116.19	90.80	63.97	47.41	23.71%
YoY %	71.96%	-10.42%	-4.97%	27.96%	41.94%	34.93%	-	-
Horiz. %	358.72%	208.61%	232.88%	245.07%	191.52%	134.93%	100.00%	-
EY	0.59	1.01	0.91	0.86	1.10	1.56	2.11	-19.12%
YoY %	-41.58%	10.99%	5.81%	-21.82%	-29.49%	-26.07%	-	-
Horiz. %	27.96%	47.87%	43.13%	40.76%	52.13%	73.93%	100.00%	-
DY	0.33	0.37	0.48	0.18	0.58	0.64	0.92	-15.70%
YoY %	-10.81%	-22.92%	166.67%	-68.97%	-9.38%	-30.43%	-	-
Horiz. %	35.87%	40.22%	52.17%	19.57%	63.04%	69.57%	100.00%	-
P/NAPS	10.00	5.26	4.52	8.22	4.74	5.21	3.83	17.33%
YoY %	90.11%	16.37%	-45.01%	73.42%	-9.02%	36.03%	-	-
Horiz. %	261.10%	137.34%	118.02%	214.62%	123.76%	136.03%	100.00%	-

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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