[HARTA] YoY Quarter Result on 31-Mar-2018 [#4]

Announcement Date
15-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 3.21%
YoY- 30.44%
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,299,858 777,898 683,889 616,841 526,997 400,454 305,110 39.98%
PBT 1,511,790 137,575 113,680 134,972 118,505 70,712 67,331 67.88%
Tax -386,716 -21,864 -22,266 -18,073 -29,066 -9,181 -12,323 77.50%
NP 1,125,074 115,711 91,414 116,899 89,439 61,531 55,008 65.29%
-
NP to SH 1,119,093 115,579 91,360 116,646 89,427 61,550 54,969 65.16%
-
Tax Rate 25.58% 15.89% 19.59% 13.39% 24.53% 12.98% 18.30% -
Total Cost 1,174,784 662,187 592,475 499,942 437,558 338,923 250,102 29.38%
-
Net Worth 4,955,328 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 36.13%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 604,891 68,996 63,195 66,124 32,817 32,828 11,655 93.01%
Div Payout % 54.05% 59.70% 69.17% 56.69% 36.70% 53.34% 21.20% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 4,955,328 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 36.13%
NOSH 3,427,606 3,381,714 3,345,187 3,311,965 1,640,862 1,641,409 777,015 28.03%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 48.92% 14.87% 13.37% 18.95% 16.97% 15.37% 18.03% -
ROE 22.58% 4.58% 4.10% 5.88% 5.32% 4.10% 7.07% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 67.30 23.11 20.56 18.66 32.12 24.40 39.27 9.38%
EPS 32.75 3.43 2.75 3.53 5.45 3.75 3.53 44.90%
DPS 17.70 2.05 1.90 2.00 2.00 2.00 1.50 50.82%
NAPS 1.45 0.75 0.67 0.60 1.0239 0.9152 1.00 6.38%
Adjusted Per Share Value based on latest NOSH - 3,311,965
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 67.10 22.70 19.95 18.00 15.38 11.68 8.90 39.98%
EPS 32.65 3.37 2.67 3.40 2.61 1.80 1.60 65.23%
DPS 17.65 2.01 1.84 1.93 0.96 0.96 0.34 93.02%
NAPS 1.4457 0.7365 0.6502 0.5788 0.4902 0.4383 0.2267 36.13%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 8.93 6.88 4.63 6.05 4.96 4.85 8.67 -
P/RPS 13.27 29.77 22.52 32.43 15.44 19.88 22.08 -8.12%
P/EPS 27.27 200.35 168.56 171.48 91.01 129.34 122.55 -22.13%
EY 3.67 0.50 0.59 0.58 1.10 0.77 0.82 28.34%
DY 1.98 0.30 0.41 0.33 0.40 0.41 0.17 50.50%
P/NAPS 6.16 9.17 6.91 10.08 4.84 5.30 8.67 -5.53%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 04/05/21 18/05/20 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 -
Price 9.93 9.13 5.05 6.00 5.39 4.14 8.22 -
P/RPS 14.76 39.50 24.56 32.16 16.78 16.97 20.93 -5.64%
P/EPS 30.32 265.87 183.85 170.07 98.90 110.41 116.19 -20.04%
EY 3.30 0.38 0.54 0.59 1.01 0.91 0.86 25.09%
DY 1.78 0.22 0.38 0.33 0.37 0.48 0.18 46.45%
P/NAPS 6.85 12.17 7.54 10.00 5.26 4.52 8.22 -2.99%

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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