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

Announcement Date
05-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 11.01%
YoY- 11.82%
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 616,841 526,997 400,454 305,110 280,373 269,772 240,217 17.01%
PBT 134,972 118,505 70,712 67,331 70,272 81,318 64,460 13.10%
Tax -18,073 -29,066 -9,181 -12,323 -20,877 -18,896 -14,394 3.86%
NP 116,899 89,439 61,531 55,008 49,395 62,422 50,066 15.17%
-
NP to SH 116,646 89,427 61,550 54,969 49,157 62,293 50,012 15.15%
-
Tax Rate 13.39% 24.53% 12.98% 18.30% 29.71% 23.24% 22.33% -
Total Cost 499,942 437,558 338,923 250,102 230,978 207,350 190,151 17.47%
-
Net Worth 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 619,922 21.38%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 66,124 32,817 32,828 11,655 25,950 25,589 21,855 20.25%
Div Payout % 56.69% 36.70% 53.34% 21.20% 52.79% 41.08% 43.70% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 619,922 21.38%
NOSH 3,311,965 1,640,862 1,641,409 777,015 741,432 731,138 364,253 44.44%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 18.95% 16.97% 15.37% 18.03% 17.62% 23.14% 20.84% -
ROE 5.88% 5.32% 4.10% 7.07% 5.22% 8.14% 8.07% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 18.66 32.12 24.40 39.27 37.82 36.90 65.95 -18.96%
EPS 3.53 5.45 3.75 3.53 6.63 8.52 13.73 -20.25%
DPS 2.00 2.00 2.00 1.50 3.50 3.50 6.00 -16.72%
NAPS 0.60 1.0239 0.9152 1.00 1.271 1.0468 1.7019 -15.94%
Adjusted Per Share Value based on latest NOSH - 777,015
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 18.00 15.38 11.68 8.90 8.18 7.87 7.01 17.01%
EPS 3.40 2.61 1.80 1.60 1.43 1.82 1.46 15.12%
DPS 1.93 0.96 0.96 0.34 0.76 0.75 0.64 20.18%
NAPS 0.5788 0.4902 0.4383 0.2267 0.2749 0.2233 0.1809 21.37%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
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%
P/EPS 171.48 91.01 129.34 122.55 103.32 57.98 48.22 23.53%
EY 0.58 1.10 0.77 0.82 0.97 1.72 2.07 -19.09%
DY 0.33 0.40 0.41 0.17 0.51 0.71 0.91 -15.54%
P/NAPS 10.08 4.84 5.30 8.67 5.39 4.72 3.89 17.18%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
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%
P/EPS 170.07 98.90 110.41 116.19 90.80 63.97 47.41 23.71%
EY 0.59 1.01 0.91 0.86 1.10 1.56 2.11 -19.12%
DY 0.33 0.37 0.48 0.18 0.58 0.64 0.92 -15.70%
P/NAPS 10.00 5.26 4.52 8.22 4.74 5.21 3.83 17.33%

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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