[HARTA] YoY Quarter Result on 31-Mar-2017 [#4]

Announcement Date
09-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
QoQ- 35.03%
YoY- 45.29%
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Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 777,898 683,889 616,841 526,997 400,454 305,110 280,373 18.52%
PBT 137,575 113,680 134,972 118,505 70,712 67,331 70,272 11.83%
Tax -21,864 -22,266 -18,073 -29,066 -9,181 -12,323 -20,877 0.77%
NP 115,711 91,414 116,899 89,439 61,531 55,008 49,395 15.22%
-
NP to SH 115,579 91,360 116,646 89,427 61,550 54,969 49,157 15.29%
-
Tax Rate 15.89% 19.59% 13.39% 24.53% 12.98% 18.30% 29.71% -
Total Cost 662,187 592,475 499,942 437,558 338,923 250,102 230,978 19.16%
-
Net Worth 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 17.82%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 68,996 63,195 66,124 32,817 32,828 11,655 25,950 17.68%
Div Payout % 59.70% 69.17% 56.69% 36.70% 53.34% 21.20% 52.79% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 17.82%
NOSH 3,381,714 3,345,187 3,311,965 1,640,862 1,641,409 777,015 741,432 28.74%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 14.87% 13.37% 18.95% 16.97% 15.37% 18.03% 17.62% -
ROE 4.58% 4.10% 5.88% 5.32% 4.10% 7.07% 5.22% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 23.11 20.56 18.66 32.12 24.40 39.27 37.82 -7.87%
EPS 3.43 2.75 3.53 5.45 3.75 3.53 6.63 -10.39%
DPS 2.05 1.90 2.00 2.00 2.00 1.50 3.50 -8.52%
NAPS 0.75 0.67 0.60 1.0239 0.9152 1.00 1.271 -8.40%
Adjusted Per Share Value based on latest NOSH - 1,640,862
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 22.70 19.95 18.00 15.38 11.68 8.90 8.18 18.52%
EPS 3.37 2.67 3.40 2.61 1.80 1.60 1.43 15.34%
DPS 2.01 1.84 1.93 0.96 0.96 0.34 0.76 17.57%
NAPS 0.7365 0.6502 0.5788 0.4902 0.4383 0.2267 0.2749 17.83%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 6.88 4.63 6.05 4.96 4.85 8.67 6.85 -
P/RPS 29.77 22.52 32.43 15.44 19.88 22.08 18.11 8.62%
P/EPS 200.35 168.56 171.48 91.01 129.34 122.55 103.32 11.65%
EY 0.50 0.59 0.58 1.10 0.77 0.82 0.97 -10.44%
DY 0.30 0.41 0.33 0.40 0.41 0.17 0.51 -8.45%
P/NAPS 9.17 6.91 10.08 4.84 5.30 8.67 5.39 9.25%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 18/05/20 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 -
Price 9.13 5.05 6.00 5.39 4.14 8.22 6.02 -
P/RPS 39.50 24.56 32.16 16.78 16.97 20.93 15.92 16.33%
P/EPS 265.87 183.85 170.07 98.90 110.41 116.19 90.80 19.58%
EY 0.38 0.54 0.59 1.01 0.91 0.86 1.10 -16.22%
DY 0.22 0.38 0.33 0.37 0.48 0.18 0.58 -14.90%
P/NAPS 12.17 7.54 10.00 5.26 4.52 8.22 4.74 17.00%

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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