[HARTA] YoY TTM Result on 30-Jun-2012 [#1]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	1,187,277	1,108,344	1,062,370	959,388	784,330	616,514	480,703	16.25%
YoY %	7.12%	4.33%	10.73%	22.32%	27.22%	28.25%	-	-
Horiz. %	246.99%	230.57%	221.00%	199.58%	163.16%	128.25%	100.00%	-
PBT	281,154	302,896	317,885	257,827	260,184	198,999	113,447	16.32%
YoY %	-7.18%	-4.72%	23.29%	-0.91%	30.75%	75.41%	-	-
Horiz. %	247.83%	266.99%	280.21%	227.27%	229.34%	175.41%	100.00%	-
Tax	-65,398	-74,945	-73,252	-57,492	-56,682	-40,687	-15,468	27.14%
YoY %	12.74%	-2.31%	-27.41%	-1.43%	-39.31%	-163.04%	-	-
Horiz. %	422.80%	484.52%	473.57%	371.68%	366.45%	263.04%	100.00%	-
NP	215,756	227,951	244,633	200,335	203,502	158,312	97,979	14.05%
YoY %	-5.35%	-6.82%	22.11%	-1.56%	28.54%	61.58%	-	-
Horiz. %	220.21%	232.65%	249.68%	204.47%	207.70%	161.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,327	227,393	244,276	200,279	203,474	158,176	97,978	14.01%
YoY %	-5.31%	-6.91%	21.97%	-1.57%	28.64%	61.44%	-	-
Horiz. %	219.77%	232.09%	249.32%	204.41%	207.67%	161.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.26%	24.74%	23.04%	22.30%	21.79%	20.45%	13.63%	-
YoY %	-5.98%	7.38%	3.32%	2.34%	6.55%	50.04%	-	-
Horiz. %	170.65%	181.51%	169.04%	163.61%	159.87%	150.04%	100.00%	-
Total Cost	971,521	880,393	817,737	759,053	580,828	458,202	382,724	16.78%
YoY %	10.35%	7.66%	7.73%	30.68%	26.76%	19.72%	-	-
Horiz. %	253.84%	230.03%	213.66%	198.33%	151.76%	119.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	819,359	1,014,409	806,758	654,183	529,045	386,815	271,313	20.21%
YoY %	-19.23%	25.74%	23.32%	23.65%	36.77%	42.57%	-	-
Horiz. %	302.00%	373.89%	297.35%	241.12%	194.99%	142.57%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	51,206	108,032	106,178	58,343	76,340	48,469	19,382	17.56%
YoY %	-52.60%	1.75%	81.99%	-23.57%	57.50%	150.07%	-	-
Horiz. %	264.19%	557.38%	547.82%	301.02%	393.87%	250.07%	100.00%	-
Div Payout %	23.78%	47.51%	43.47%	29.13%	37.52%	30.64%	19.78%	-
YoY %	-49.95%	9.29%	49.23%	-22.36%	22.45%	54.90%	-	-
Horiz. %	120.22%	240.19%	219.77%	147.27%	189.69%	154.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	819,359	1,014,409	806,758	654,183	529,045	386,815	271,313	20.21%
YoY %	-19.23%	25.74%	23.32%	23.65%	36.77%	42.57%	-	-
Horiz. %	302.00%	373.89%	297.35%	241.12%	194.99%	142.57%	100.00%	-
NOSH	819,359	756,119	734,953	730,931	363,705	242,320	242,417	22.49%
YoY %	8.36%	2.88%	0.55%	100.97%	50.09%	-0.04%	-	-
Horiz. %	338.00%	311.91%	303.18%	301.52%	150.03%	99.96%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	18.17%	20.57%	23.03%	20.88%	25.95%	25.68%	20.38%	-
YoY %	-11.67%	-10.68%	10.30%	-19.54%	1.05%	26.01%	-	-
Horiz. %	89.16%	100.93%	113.00%	102.45%	127.33%	126.01%	100.00%	-
ROE	26.28%	22.42%	30.28%	30.62%	38.46%	40.89%	36.11%	-
YoY %	17.22%	-25.96%	-1.11%	-20.38%	-5.94%	13.24%	-	-
Horiz. %	72.78%	62.09%	83.85%	84.80%	106.51%	113.24%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	144.90	146.58	144.55	131.26	215.65	254.42	198.30	-5.09%
YoY %	-1.15%	1.40%	10.12%	-39.13%	-15.24%	28.30%	-	-
Horiz. %	73.07%	73.92%	72.89%	66.19%	108.75%	128.30%	100.00%	-
EPS	26.28	30.07	33.24	27.40	55.94	65.28	40.42	-6.92%
YoY %	-12.60%	-9.54%	21.31%	-51.02%	-14.31%	61.50%	-	-
Horiz. %	65.02%	74.39%	82.24%	67.79%	138.40%	161.50%	100.00%	-
DPS	6.25	14.29	14.50	7.98	21.00	20.00	8.00	-4.02%
YoY %	-56.26%	-1.45%	81.70%	-62.00%	5.00%	150.00%	-	-
Horiz. %	78.12%	178.62%	181.25%	99.75%	262.50%	250.00%	100.00%	-
NAPS	1.00	1.3416	1.0977	0.895	1.4546	1.5963	1.1192	-1.85%
YoY %	-25.46%	22.22%	22.65%	-38.47%	-8.88%	42.63%	-	-
Horiz. %	89.35%	119.87%	98.08%	79.97%	129.97%	142.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 730,931
RPS	34.64	32.34	30.99	27.99	22.88	17.99	14.02	16.26%
YoY %	7.11%	4.36%	10.72%	22.33%	27.18%	28.32%	-	-
Horiz. %	247.08%	230.67%	221.04%	199.64%	163.20%	128.32%	100.00%	-
EPS	6.28	6.63	7.13	5.84	5.94	4.61	2.86	14.00%
YoY %	-5.28%	-7.01%	22.09%	-1.68%	28.85%	61.19%	-	-
Horiz. %	219.58%	231.82%	249.30%	204.20%	207.69%	161.19%	100.00%	-
DPS	1.49	3.15	3.10	1.70	2.23	1.41	0.57	17.36%
YoY %	-52.70%	1.61%	82.35%	-23.77%	58.16%	147.37%	-	-
Horiz. %	261.40%	552.63%	543.86%	298.25%	391.23%	247.37%	100.00%	-
NAPS	0.239	0.296	0.2354	0.1909	0.1543	0.1129	0.0792	20.20%
YoY %	-19.26%	25.74%	23.31%	23.72%	36.67%	42.55%	-	-
Horiz. %	301.77%	373.74%	297.22%	241.04%	194.82%	142.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.51	6.21	6.40	4.02	4.65	6.69	3.25	-
P/RPS	5.87	4.24	4.43	3.06	2.16	2.63	1.64	23.66%
YoY %	38.44%	-4.29%	44.77%	41.67%	-17.87%	60.37%	-	-
Horiz. %	357.93%	258.54%	270.12%	186.59%	131.71%	160.37%	100.00%	-
P/EPS	32.38	20.65	19.26	14.67	8.31	10.25	8.04	26.12%
YoY %	56.80%	7.22%	31.29%	76.53%	-18.93%	27.49%	-	-
Horiz. %	402.74%	256.84%	239.55%	182.46%	103.36%	127.49%	100.00%	-
EY	3.09	4.84	5.19	6.82	12.03	9.76	12.44	-20.70%
YoY %	-36.16%	-6.74%	-23.90%	-43.31%	23.26%	-21.54%	-	-
Horiz. %	24.84%	38.91%	41.72%	54.82%	96.70%	78.46%	100.00%	-
DY	0.73	2.30	2.27	1.99	4.52	2.99	2.46	-18.32%
YoY %	-68.26%	1.32%	14.07%	-55.97%	51.17%	21.54%	-	-
Horiz. %	29.67%	93.50%	92.28%	80.89%	183.74%	121.54%	100.00%	-
P/NAPS	8.51	4.63	5.83	4.49	3.20	4.19	2.90	19.64%
YoY %	83.80%	-20.58%	29.84%	40.31%	-23.63%	44.48%	-	-
Horiz. %	293.45%	159.66%	201.03%	154.83%	110.34%	144.48%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	04/08/15	05/08/14	06/08/13	07/08/12	09/08/11	10/08/10	14/08/09	-
Price	8.60	6.72	6.79	4.50	4.49	6.58	4.33	-
P/RPS	5.94	4.58	4.70	3.43	2.08	2.59	2.18	18.17%
YoY %	29.69%	-2.55%	37.03%	64.90%	-19.69%	18.81%	-	-
Horiz. %	272.48%	210.09%	215.60%	157.34%	95.41%	118.81%	100.00%	-
P/EPS	32.72	22.35	20.43	16.42	8.03	10.08	10.71	20.44%
YoY %	46.40%	9.40%	24.42%	104.48%	-20.34%	-5.88%	-	-
Horiz. %	305.51%	208.68%	190.76%	153.31%	74.98%	94.12%	100.00%	-
EY	3.06	4.48	4.89	6.09	12.46	9.92	9.33	-16.94%
YoY %	-31.70%	-8.38%	-19.70%	-51.12%	25.60%	6.32%	-	-
Horiz. %	32.80%	48.02%	52.41%	65.27%	133.55%	106.32%	100.00%	-
DY	0.73	2.13	2.14	1.77	4.68	3.04	1.85	-14.35%
YoY %	-65.73%	-0.47%	20.90%	-62.18%	53.95%	64.32%	-	-
Horiz. %	39.46%	115.14%	115.68%	95.68%	252.97%	164.32%	100.00%	-
P/NAPS	8.60	5.01	6.19	5.03	3.09	4.12	3.87	14.22%
YoY %	71.66%	-19.06%	23.06%	62.78%	-25.00%	6.46%	-	-
Horiz. %	222.22%	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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