[HARTA] YoY Quarter Result on 31-Mar-2024 [#4]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- -32.46%
YoY- 104.99%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 529,830 515,739 968,693 2,299,858 777,898 683,889 616,841 -2.50%
PBT 18,882 -331,438 218,376 1,511,790 137,575 113,680 134,972 -27.92%
Tax 695 21,769 -408,113 -386,716 -21,864 -22,266 -18,073 -
NP 19,577 -309,669 -189,737 1,125,074 115,711 91,414 116,899 -25.73%
-
NP to SH 15,116 -302,757 -197,904 1,119,093 115,579 91,360 116,646 -28.84%
-
Tax Rate -3.68% - 186.89% 25.58% 15.89% 19.59% 13.39% -
Total Cost 510,253 825,408 1,158,430 1,174,784 662,187 592,475 499,942 0.34%
-
Net Worth 4,645,016 4,647,748 5,126,848 4,955,328 2,524,266 2,228,470 1,983,748 15.21%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 119,626 604,891 68,996 63,195 66,124 -
Div Payout % - - 0.00% 54.05% 59.70% 69.17% 56.69% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 4,645,016 4,647,748 5,126,848 4,955,328 2,524,266 2,228,470 1,983,748 15.21%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,381,714 3,345,187 3,311,965 0.57%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.69% -60.04% -19.59% 48.92% 14.87% 13.37% 18.95% -
ROE 0.33% -6.51% -3.86% 22.58% 4.58% 4.10% 5.88% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.51 15.09 28.34 67.30 23.11 20.56 18.66 -3.03%
EPS 0.44 -8.86 -5.79 32.75 3.43 2.75 3.53 -29.30%
DPS 0.00 0.00 3.50 17.70 2.05 1.90 2.00 -
NAPS 1.36 1.36 1.50 1.45 0.75 0.67 0.60 14.59%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.46 15.05 28.26 67.10 22.70 19.95 18.00 -2.50%
EPS 0.44 -8.83 -5.77 32.65 3.37 2.67 3.40 -28.85%
DPS 0.00 0.00 3.49 17.65 2.01 1.84 1.93 -
NAPS 1.3552 1.356 1.4958 1.4457 0.7365 0.6502 0.5788 15.21%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.75 1.90 4.85 8.93 6.88 4.63 6.05 -
P/RPS 17.73 12.59 17.11 13.27 29.77 22.52 32.43 -9.56%
P/EPS 621.36 -21.45 -83.76 27.27 200.35 168.56 171.48 23.90%
EY 0.16 -4.66 -1.19 3.67 0.50 0.59 0.58 -19.30%
DY 0.00 0.00 0.72 1.98 0.30 0.41 0.33 -
P/NAPS 2.02 1.40 3.23 6.16 9.17 6.91 10.08 -23.48%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 09/05/23 10/05/22 04/05/21 18/05/20 07/05/19 15/05/18 -
Price 3.59 2.26 4.35 9.93 9.13 5.05 6.00 -
P/RPS 23.14 14.98 15.35 14.76 39.50 24.56 32.16 -5.33%
P/EPS 811.16 -25.51 -75.13 30.32 265.87 183.85 170.07 29.71%
EY 0.12 -3.92 -1.33 3.30 0.38 0.54 0.59 -23.29%
DY 0.00 0.00 0.80 1.78 0.22 0.38 0.33 -
P/NAPS 2.64 1.66 2.90 6.85 12.17 7.54 10.00 -19.88%

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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