[HARTA] YoY Quarter Result on 31-Mar-2016 [#4]

Announcement Date
03-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Mar-2016 [#4]
Profit Trend
QoQ- -15.44%
YoY- 11.97%
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 683,889 616,841 526,997 400,454 305,110 280,373 269,772 16.76%
PBT 113,680 134,972 118,505 70,712 67,331 70,272 81,318 5.73%
Tax -22,266 -18,073 -29,066 -9,181 -12,323 -20,877 -18,896 2.77%
NP 91,414 116,899 89,439 61,531 55,008 49,395 62,422 6.56%
-
NP to SH 91,360 116,646 89,427 61,550 54,969 49,157 62,293 6.58%
-
Tax Rate 19.59% 13.39% 24.53% 12.98% 18.30% 29.71% 23.24% -
Total Cost 592,475 499,942 437,558 338,923 250,102 230,978 207,350 19.11%
-
Net Worth 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 19.48%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 63,195 66,124 32,817 32,828 11,655 25,950 25,589 16.25%
Div Payout % 69.17% 56.69% 36.70% 53.34% 21.20% 52.79% 41.08% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 19.48%
NOSH 3,345,187 3,311,965 1,640,862 1,641,409 777,015 741,432 731,138 28.83%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 13.37% 18.95% 16.97% 15.37% 18.03% 17.62% 23.14% -
ROE 4.10% 5.88% 5.32% 4.10% 7.07% 5.22% 8.14% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 20.56 18.66 32.12 24.40 39.27 37.82 36.90 -9.28%
EPS 2.75 3.53 5.45 3.75 3.53 6.63 8.52 -17.17%
DPS 1.90 2.00 2.00 2.00 1.50 3.50 3.50 -9.67%
NAPS 0.67 0.60 1.0239 0.9152 1.00 1.271 1.0468 -7.16%
Adjusted Per Share Value based on latest NOSH - 1,641,409
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 19.95 18.00 15.38 11.68 8.90 8.18 7.87 16.76%
EPS 2.67 3.40 2.61 1.80 1.60 1.43 1.82 6.59%
DPS 1.84 1.93 0.96 0.96 0.34 0.76 0.75 16.12%
NAPS 0.6502 0.5788 0.4902 0.4383 0.2267 0.2749 0.2233 19.48%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 4.63 6.05 4.96 4.85 8.67 6.85 4.94 -
P/RPS 22.52 32.43 15.44 19.88 22.08 18.11 13.39 9.04%
P/EPS 168.56 171.48 91.01 129.34 122.55 103.32 57.98 19.45%
EY 0.59 0.58 1.10 0.77 0.82 0.97 1.72 -16.32%
DY 0.41 0.33 0.40 0.41 0.17 0.51 0.71 -8.74%
P/NAPS 6.91 10.08 4.84 5.30 8.67 5.39 4.72 6.55%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 -
Price 5.05 6.00 5.39 4.14 8.22 6.02 5.45 -
P/RPS 24.56 32.16 16.78 16.97 20.93 15.92 14.77 8.84%
P/EPS 183.85 170.07 98.90 110.41 116.19 90.80 63.97 19.22%
EY 0.54 0.59 1.01 0.91 0.86 1.10 1.56 -16.19%
DY 0.38 0.33 0.37 0.48 0.18 0.58 0.64 -8.31%
P/NAPS 7.54 10.00 5.26 4.52 8.22 4.74 5.21 6.35%

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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