[HARTA] YoY TTM Result on 30-Jun-2011 [#1]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	1,108,344	1,062,370	959,388	784,330	616,514	480,703	232,635	29.70%
YoY %	4.33%	10.73%	22.32%	27.22%	28.25%	106.63%	-	-
Horiz. %	476.43%	456.67%	412.40%	337.15%	265.01%	206.63%	100.00%	-
PBT	302,896	317,885	257,827	260,184	198,999	113,447	37,237	41.79%
YoY %	-4.72%	23.29%	-0.91%	30.75%	75.41%	204.66%	-	-
Horiz. %	813.43%	853.68%	692.39%	698.72%	534.41%	304.66%	100.00%	-
Tax	-74,945	-73,252	-57,492	-56,682	-40,687	-15,468	-5,255	55.69%
YoY %	-2.31%	-27.41%	-1.43%	-39.31%	-163.04%	-194.35%	-	-
Horiz. %	1,426.17%	1,393.95%	1,094.04%	1,078.63%	774.25%	294.35%	100.00%	-
NP	227,951	244,633	200,335	203,502	158,312	97,979	31,982	38.70%
YoY %	-6.82%	22.11%	-1.56%	28.54%	61.58%	206.36%	-	-
Horiz. %	712.75%	764.91%	626.40%	636.30%	495.00%	306.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,393	244,276	200,279	203,474	158,176	97,978	31,932	38.68%
YoY %	-6.91%	21.97%	-1.57%	28.64%	61.44%	206.83%	-	-
Horiz. %	712.12%	764.99%	627.20%	637.21%	495.35%	306.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.74%	23.04%	22.30%	21.79%	20.45%	13.63%	14.11%	-
YoY %	7.38%	3.32%	2.34%	6.55%	50.04%	-3.40%	-	-
Horiz. %	175.34%	163.29%	158.04%	154.43%	144.93%	96.60%	100.00%	-
Total Cost	880,393	817,737	759,053	580,828	458,202	382,724	200,653	27.93%
YoY %	7.66%	7.73%	30.68%	26.76%	19.72%	90.74%	-	-
Horiz. %	438.76%	407.54%	378.29%	289.47%	228.36%	190.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,014,409	806,758	654,183	529,045	386,815	271,313	192,365	31.91%
YoY %	25.74%	23.32%	23.65%	36.77%	42.57%	41.04%	-	-
Horiz. %	527.34%	419.39%	340.07%	275.02%	201.08%	141.04%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	108,032	106,178	58,343	76,340	48,469	19,382	-	-
YoY %	1.75%	81.99%	-23.57%	57.50%	150.07%	0.00%	-	-
Horiz. %	557.38%	547.82%	301.02%	393.87%	250.07%	100.00%	-	-
Div Payout %	47.51%	43.47%	29.13%	37.52%	30.64%	19.78%	-	-
YoY %	9.29%	49.23%	-22.36%	22.45%	54.90%	0.00%	-	-
Horiz. %	240.19%	219.77%	147.27%	189.69%	154.90%	100.00%	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	1,014,409	806,758	654,183	529,045	386,815	271,313	192,365	31.91%
YoY %	25.74%	23.32%	23.65%	36.77%	42.57%	41.04%	-	-
Horiz. %	527.34%	419.39%	340.07%	275.02%	201.08%	141.04%	100.00%	-
NOSH	756,119	734,953	730,931	363,705	242,320	242,417	242,274	20.87%
YoY %	2.88%	0.55%	100.97%	50.09%	-0.04%	0.06%	-	-
Horiz. %	312.09%	303.36%	301.70%	150.12%	100.02%	100.06%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	20.57%	23.03%	20.88%	25.95%	25.68%	20.38%	13.75%	-
YoY %	-10.68%	10.30%	-19.54%	1.05%	26.01%	48.22%	-	-
Horiz. %	149.60%	167.49%	151.85%	188.73%	186.76%	148.22%	100.00%	-
ROE	22.42%	30.28%	30.62%	38.46%	40.89%	36.11%	16.60%	-
YoY %	-25.96%	-1.11%	-20.38%	-5.94%	13.24%	117.53%	-	-
Horiz. %	135.06%	182.41%	184.46%	231.69%	246.33%	217.53%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	146.58	144.55	131.26	215.65	254.42	198.30	96.02	7.30%
YoY %	1.40%	10.12%	-39.13%	-15.24%	28.30%	106.52%	-	-
Horiz. %	152.66%	150.54%	136.70%	224.59%	264.97%	206.52%	100.00%	-
EPS	30.07	33.24	27.40	55.94	65.28	40.42	13.18	14.72%
YoY %	-9.54%	21.31%	-51.02%	-14.31%	61.50%	206.68%	-	-
Horiz. %	228.15%	252.20%	207.89%	424.43%	495.30%	306.68%	100.00%	-
DPS	14.29	14.50	7.98	21.00	20.00	8.00	0.00	-
YoY %	-1.45%	81.70%	-62.00%	5.00%	150.00%	0.00%	-	-
Horiz. %	178.62%	181.25%	99.75%	262.50%	250.00%	100.00%	-	-
NAPS	1.3416	1.0977	0.895	1.4546	1.5963	1.1192	0.794	9.13%
YoY %	22.22%	22.65%	-38.47%	-8.88%	42.63%	40.96%	-	-
Horiz. %	168.97%	138.25%	112.72%	183.20%	201.05%	140.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 363,705
RPS	32.34	30.99	27.99	22.88	17.99	14.02	6.79	29.69%
YoY %	4.36%	10.72%	22.33%	27.18%	28.32%	106.48%	-	-
Horiz. %	476.29%	456.41%	412.22%	336.97%	264.95%	206.48%	100.00%	-
EPS	6.63	7.13	5.84	5.94	4.61	2.86	0.93	38.70%
YoY %	-7.01%	22.09%	-1.68%	28.85%	61.19%	207.53%	-	-
Horiz. %	712.90%	766.67%	627.96%	638.71%	495.70%	307.53%	100.00%	-
DPS	3.15	3.10	1.70	2.23	1.41	0.57	0.00	-
YoY %	1.61%	82.35%	-23.77%	58.16%	147.37%	0.00%	-	-
Horiz. %	552.63%	543.86%	298.25%	391.23%	247.37%	100.00%	-	-
NAPS	0.296	0.2354	0.1909	0.1543	0.1129	0.0792	0.0561	31.92%
YoY %	25.74%	23.31%	23.72%	36.67%	42.55%	41.18%	-	-
Horiz. %	527.63%	419.61%	340.29%	275.04%	201.25%	141.18%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	6.21	6.40	4.02	4.65	6.69	3.25	1.27	-
P/RPS	4.24	4.43	3.06	2.16	2.63	1.64	1.32	21.45%
YoY %	-4.29%	44.77%	41.67%	-17.87%	60.37%	24.24%	-	-
Horiz. %	321.21%	335.61%	231.82%	163.64%	199.24%	124.24%	100.00%	-
P/EPS	20.65	19.26	14.67	8.31	10.25	8.04	9.64	13.53%
YoY %	7.22%	31.29%	76.53%	-18.93%	27.49%	-16.60%	-	-
Horiz. %	214.21%	199.79%	152.18%	86.20%	106.33%	83.40%	100.00%	-
EY	4.84	5.19	6.82	12.03	9.76	12.44	10.38	-11.93%
YoY %	-6.74%	-23.90%	-43.31%	23.26%	-21.54%	19.85%	-	-
Horiz. %	46.63%	50.00%	65.70%	115.90%	94.03%	119.85%	100.00%	-
DY	2.30	2.27	1.99	4.52	2.99	2.46	0.00	-
YoY %	1.32%	14.07%	-55.97%	51.17%	21.54%	0.00%	-	-
Horiz. %	93.50%	92.28%	80.89%	183.74%	121.54%	100.00%	-	-
P/NAPS	4.63	5.83	4.49	3.20	4.19	2.90	1.60	19.36%
YoY %	-20.58%	29.84%	40.31%	-23.63%	44.48%	81.25%	-	-
Horiz. %	289.38%	364.38%	280.62%	200.00%	261.88%	181.25%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	05/08/14	06/08/13	07/08/12	09/08/11	10/08/10	14/08/09	-	-
Price	6.72	6.79	4.50	4.49	6.58	4.33	0.00	-
P/RPS	4.58	4.70	3.43	2.08	2.59	2.18	0.00	-
YoY %	-2.55%	37.03%	64.90%	-19.69%	18.81%	0.00%	-	-
Horiz. %	210.09%	215.60%	157.34%	95.41%	118.81%	100.00%	-	-
P/EPS	22.35	20.43	16.42	8.03	10.08	10.71	0.00	-
YoY %	9.40%	24.42%	104.48%	-20.34%	-5.88%	0.00%	-	-
Horiz. %	208.68%	190.76%	153.31%	74.98%	94.12%	100.00%	-	-
EY	4.48	4.89	6.09	12.46	9.92	9.33	0.00	-
YoY %	-8.38%	-19.70%	-51.12%	25.60%	6.32%	0.00%	-	-
Horiz. %	48.02%	52.41%	65.27%	133.55%	106.32%	100.00%	-	-
DY	2.13	2.14	1.77	4.68	3.04	1.85	0.00	-
YoY %	-0.47%	20.90%	-62.18%	53.95%	64.32%	0.00%	-	-
Horiz. %	115.14%	115.68%	95.68%	252.97%	164.32%	100.00%	-	-
P/NAPS	5.01	6.19	5.03	3.09	4.12	3.87	0.00	-
YoY %	-19.06%	23.06%	62.78%	-25.00%	6.46%	0.00%	-	-
Horiz. %	129.46%	159.95%	129.97%	79.84%	106.46%	100.00%	-	-

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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