[HARTA] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	1,579,649	1,187,277	1,108,344	1,062,370	959,388	784,330	616,514	16.96%
YoY %	33.05%	7.12%	4.33%	10.73%	22.32%	27.22%	-	-
Horiz. %	256.22%	192.58%	179.78%	172.32%	155.61%	127.22%	100.00%	-
PBT	305,083	281,154	302,896	317,885	257,827	260,184	198,999	7.37%
YoY %	8.51%	-7.18%	-4.72%	23.29%	-0.91%	30.75%	-	-
Horiz. %	153.31%	141.28%	152.21%	159.74%	129.56%	130.75%	100.00%	-
Tax	-53,715	-65,398	-74,945	-73,252	-57,492	-56,682	-40,687	4.73%
YoY %	17.86%	12.74%	-2.31%	-27.41%	-1.43%	-39.31%	-	-
Horiz. %	132.02%	160.73%	184.20%	180.04%	141.30%	139.31%	100.00%	-
NP	251,368	215,756	227,951	244,633	200,335	203,502	158,312	8.00%
YoY %	16.51%	-5.35%	-6.82%	22.11%	-1.56%	28.54%	-	-
Horiz. %	158.78%	136.29%	143.99%	154.53%	126.54%	128.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,923	215,327	227,393	244,276	200,279	203,474	158,176	7.98%
YoY %	16.53%	-5.31%	-6.91%	21.97%	-1.57%	28.64%	-	-
Horiz. %	158.64%	136.13%	143.76%	154.43%	126.62%	128.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.61%	23.26%	24.74%	23.04%	22.30%	21.79%	20.45%	-
YoY %	-24.29%	-5.98%	7.38%	3.32%	2.34%	6.55%	-	-
Horiz. %	86.11%	113.74%	120.98%	112.67%	109.05%	106.55%	100.00%	-
Total Cost	1,328,281	971,521	880,393	817,737	759,053	580,828	458,202	19.39%
YoY %	36.72%	10.35%	7.66%	7.73%	30.68%	26.76%	-	-
Horiz. %	289.89%	212.03%	192.14%	178.47%	165.66%	126.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,531,863	819,359	1,014,409	806,758	654,183	529,045	386,815	25.75%
YoY %	86.96%	-19.23%	25.74%	23.32%	23.65%	36.77%	-	-
Horiz. %	396.02%	211.82%	262.25%	208.56%	169.12%	136.77%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	131,209	51,206	108,032	106,178	58,343	76,340	48,469	18.03%
YoY %	156.24%	-52.60%	1.75%	81.99%	-23.57%	57.50%	-	-
Horiz. %	270.71%	105.65%	222.89%	219.06%	120.37%	157.50%	100.00%	-
Div Payout %	52.29%	23.78%	47.51%	43.47%	29.13%	37.52%	30.64%	-
YoY %	119.89%	-49.95%	9.29%	49.23%	-22.36%	22.45%	-	-
Horiz. %	170.66%	77.61%	155.06%	141.87%	95.07%	122.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,531,863	819,359	1,014,409	806,758	654,183	529,045	386,815	25.75%
YoY %	86.96%	-19.23%	25.74%	23.32%	23.65%	36.77%	-	-
Horiz. %	396.02%	211.82%	262.25%	208.56%	169.12%	136.77%	100.00%	-
NOSH	1,642,573	819,359	756,119	734,953	730,931	363,705	242,320	37.52%
YoY %	100.47%	8.36%	2.88%	0.55%	100.97%	50.09%	-	-
Horiz. %	677.85%	338.13%	312.03%	303.30%	301.64%	150.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	15.91%	18.17%	20.57%	23.03%	20.88%	25.95%	25.68%	-
YoY %	-12.44%	-11.67%	-10.68%	10.30%	-19.54%	1.05%	-	-
Horiz. %	61.95%	70.76%	80.10%	89.68%	81.31%	101.05%	100.00%	-
ROE	16.38%	26.28%	22.42%	30.28%	30.62%	38.46%	40.89%	-
YoY %	-37.67%	17.22%	-25.96%	-1.11%	-20.38%	-5.94%	-	-
Horiz. %	40.06%	64.27%	54.83%	74.05%	74.88%	94.06%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	96.17	144.90	146.58	144.55	131.26	215.65	254.42	-14.95%
YoY %	-33.63%	-1.15%	1.40%	10.12%	-39.13%	-15.24%	-	-
Horiz. %	37.80%	56.95%	57.61%	56.82%	51.59%	84.76%	100.00%	-
EPS	15.28	26.28	30.07	33.24	27.40	55.94	65.28	-21.47%
YoY %	-41.86%	-12.60%	-9.54%	21.31%	-51.02%	-14.31%	-	-
Horiz. %	23.41%	40.26%	46.06%	50.92%	41.97%	85.69%	100.00%	-
DPS	8.00	6.25	14.29	14.50	7.98	21.00	20.00	-14.15%
YoY %	28.00%	-56.26%	-1.45%	81.70%	-62.00%	5.00%	-	-
Horiz. %	40.00%	31.25%	71.45%	72.50%	39.90%	105.00%	100.00%	-
NAPS	0.9326	1.00	1.3416	1.0977	0.895	1.4546	1.5963	-8.56%
YoY %	-6.74%	-25.46%	22.22%	22.65%	-38.47%	-8.88%	-	-
Horiz. %	58.42%	62.64%	84.04%	68.77%	56.07%	91.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 734,953
RPS	46.09	34.64	32.34	30.99	27.99	22.88	17.99	16.95%
YoY %	33.05%	7.11%	4.36%	10.72%	22.33%	27.18%	-	-
Horiz. %	256.20%	192.55%	179.77%	172.26%	155.59%	127.18%	100.00%	-
EPS	7.32	6.28	6.63	7.13	5.84	5.94	4.61	8.00%
YoY %	16.56%	-5.28%	-7.01%	22.09%	-1.68%	28.85%	-	-
Horiz. %	158.79%	136.23%	143.82%	154.66%	126.68%	128.85%	100.00%	-
DPS	3.83	1.49	3.15	3.10	1.70	2.23	1.41	18.10%
YoY %	157.05%	-52.70%	1.61%	82.35%	-23.77%	58.16%	-	-
Horiz. %	271.63%	105.67%	223.40%	219.86%	120.57%	158.16%	100.00%	-
NAPS	0.4469	0.239	0.296	0.2354	0.1909	0.1543	0.1129	25.74%
YoY %	86.99%	-19.26%	25.74%	23.31%	23.72%	36.67%	-	-
Horiz. %	395.84%	211.69%	262.18%	208.50%	169.09%	136.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	4.33	8.51	6.21	6.40	4.02	4.65	6.69	-
P/RPS	4.50	5.87	4.24	4.43	3.06	2.16	2.63	9.35%
YoY %	-23.34%	38.44%	-4.29%	44.77%	41.67%	-17.87%	-	-
Horiz. %	171.10%	223.19%	161.22%	168.44%	116.35%	82.13%	100.00%	-
P/EPS	28.34	32.38	20.65	19.26	14.67	8.31	10.25	18.45%
YoY %	-12.48%	56.80%	7.22%	31.29%	76.53%	-18.93%	-	-
Horiz. %	276.49%	315.90%	201.46%	187.90%	143.12%	81.07%	100.00%	-
EY	3.53	3.09	4.84	5.19	6.82	12.03	9.76	-15.57%
YoY %	14.24%	-36.16%	-6.74%	-23.90%	-43.31%	23.26%	-	-
Horiz. %	36.17%	31.66%	49.59%	53.18%	69.88%	123.26%	100.00%	-
DY	1.85	0.73	2.30	2.27	1.99	4.52	2.99	-7.68%
YoY %	153.42%	-68.26%	1.32%	14.07%	-55.97%	51.17%	-	-
Horiz. %	61.87%	24.41%	76.92%	75.92%	66.56%	151.17%	100.00%	-
P/NAPS	4.64	8.51	4.63	5.83	4.49	3.20	4.19	1.71%
YoY %	-45.48%	83.80%	-20.58%	29.84%	40.31%	-23.63%	-	-
Horiz. %	110.74%	203.10%	110.50%	139.14%	107.16%	76.37%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	02/08/16	04/08/15	05/08/14	06/08/13	07/08/12	09/08/11	10/08/10	-
Price	4.24	8.60	6.72	6.79	4.50	4.49	6.58	-
P/RPS	4.41	5.94	4.58	4.70	3.43	2.08	2.59	9.26%
YoY %	-25.76%	29.69%	-2.55%	37.03%	64.90%	-19.69%	-	-
Horiz. %	170.27%	229.34%	176.83%	181.47%	132.43%	80.31%	100.00%	-
P/EPS	27.76	32.72	22.35	20.43	16.42	8.03	10.08	18.37%
YoY %	-15.16%	46.40%	9.40%	24.42%	104.48%	-20.34%	-	-
Horiz. %	275.40%	324.60%	221.73%	202.68%	162.90%	79.66%	100.00%	-
EY	3.60	3.06	4.48	4.89	6.09	12.46	9.92	-15.53%
YoY %	17.65%	-31.70%	-8.38%	-19.70%	-51.12%	25.60%	-	-
Horiz. %	36.29%	30.85%	45.16%	49.29%	61.39%	125.60%	100.00%	-
DY	1.89	0.73	2.13	2.14	1.77	4.68	3.04	-7.60%
YoY %	158.90%	-65.73%	-0.47%	20.90%	-62.18%	53.95%	-	-
Horiz. %	62.17%	24.01%	70.07%	70.39%	58.22%	153.95%	100.00%	-
P/NAPS	4.55	8.60	5.01	6.19	5.03	3.09	4.12	1.66%
YoY %	-47.09%	71.66%	-19.06%	23.06%	62.78%	-25.00%	-	-
Horiz. %	110.44%	208.74%	121.60%	150.24%	122.09%	75.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos