[HARTA] YoY TTM Result on 30-Jun-2014 [#1]

Announcement Date
05-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Jun-2014 [#1]
Profit Trend
QoQ- -2.5%
YoY- -6.91%
View:
Show?
TTM Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 2,021,300 1,579,649 1,187,277 1,108,344 1,062,370 959,388 784,330 17.07%
PBT 396,327 305,083 281,154 302,896 317,885 257,827 260,184 7.25%
Tax -72,882 -53,715 -65,398 -74,945 -73,252 -57,492 -56,682 4.27%
NP 323,445 251,368 215,756 227,951 244,633 200,335 203,502 8.02%
-
NP to SH 323,254 250,923 215,327 227,393 244,276 200,279 203,474 8.01%
-
Tax Rate 18.39% 17.61% 23.26% 24.74% 23.04% 22.30% 21.79% -
Total Cost 1,697,855 1,328,281 971,521 880,393 817,737 759,053 580,828 19.55%
-
Net Worth 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 529,045 22.13%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 139,623 131,209 51,206 108,032 106,178 58,343 76,340 10.57%
Div Payout % 43.19% 52.29% 23.78% 47.51% 43.47% 29.13% 37.52% -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 529,045 22.13%
NOSH 1,643,964 1,642,573 819,359 756,119 734,953 730,931 363,705 28.55%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 16.00% 15.91% 18.17% 20.57% 23.03% 20.88% 25.95% -
ROE 18.39% 16.38% 26.28% 22.42% 30.28% 30.62% 38.46% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 122.88 96.17 144.90 146.58 144.55 131.26 215.65 -8.94%
EPS 19.65 15.28 26.28 30.07 33.24 27.40 55.94 -15.98%
DPS 8.50 8.00 6.25 14.29 14.50 7.98 21.00 -13.98%
NAPS 1.0687 0.9326 1.00 1.3416 1.0977 0.895 1.4546 -5.00%
Adjusted Per Share Value based on latest NOSH - 756,119
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 58.97 46.09 34.64 32.34 30.99 27.99 22.88 17.07%
EPS 9.43 7.32 6.28 6.63 7.13 5.84 5.94 7.99%
DPS 4.07 3.83 1.49 3.15 3.10 1.70 2.23 10.53%
NAPS 0.5129 0.4469 0.239 0.296 0.2354 0.1909 0.1543 22.14%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 7.38 4.33 8.51 6.21 6.40 4.02 4.65 -
P/RPS 6.01 4.50 5.87 4.24 4.43 3.06 2.16 18.57%
P/EPS 37.55 28.34 32.38 20.65 19.26 14.67 8.31 28.54%
EY 2.66 3.53 3.09 4.84 5.19 6.82 12.03 -22.21%
DY 1.15 1.85 0.73 2.30 2.27 1.99 4.52 -20.38%
P/NAPS 6.91 4.64 8.51 4.63 5.83 4.49 3.20 13.67%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 08/08/17 02/08/16 04/08/15 05/08/14 06/08/13 07/08/12 09/08/11 -
Price 7.15 4.24 8.60 6.72 6.79 4.50 4.49 -
P/RPS 5.82 4.41 5.94 4.58 4.70 3.43 2.08 18.68%
P/EPS 36.38 27.76 32.72 22.35 20.43 16.42 8.03 28.60%
EY 2.75 3.60 3.06 4.48 4.89 6.09 12.46 -22.24%
DY 1.19 1.89 0.73 2.13 2.14 1.77 4.68 -20.38%
P/NAPS 6.69 4.55 8.60 5.01 6.19 5.03 3.09 13.72%

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

Post a Comment