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

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	2,021,300	1,579,649	1,187,277	1,108,344	1,062,370	959,388	784,330	17.07%
YoY %	27.96%	33.05%	7.12%	4.33%	10.73%	22.32%	-	-
Horiz. %	257.71%	201.40%	151.37%	141.31%	135.45%	122.32%	100.00%	-
PBT	396,327	305,083	281,154	302,896	317,885	257,827	260,184	7.25%
YoY %	29.91%	8.51%	-7.18%	-4.72%	23.29%	-0.91%	-	-
Horiz. %	152.33%	117.26%	108.06%	116.42%	122.18%	99.09%	100.00%	-
Tax	-72,882	-53,715	-65,398	-74,945	-73,252	-57,492	-56,682	4.27%
YoY %	-35.68%	17.86%	12.74%	-2.31%	-27.41%	-1.43%	-	-
Horiz. %	128.58%	94.77%	115.38%	132.22%	129.23%	101.43%	100.00%	-
NP	323,445	251,368	215,756	227,951	244,633	200,335	203,502	8.02%
YoY %	28.67%	16.51%	-5.35%	-6.82%	22.11%	-1.56%	-	-
Horiz. %	158.94%	123.52%	106.02%	112.01%	120.21%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,254	250,923	215,327	227,393	244,276	200,279	203,474	8.01%
YoY %	28.83%	16.53%	-5.31%	-6.91%	21.97%	-1.57%	-	-
Horiz. %	158.87%	123.32%	105.83%	111.76%	120.05%	98.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.39%	17.61%	23.26%	24.74%	23.04%	22.30%	21.79%	-
YoY %	4.43%	-24.29%	-5.98%	7.38%	3.32%	2.34%	-	-
Horiz. %	84.40%	80.82%	106.75%	113.54%	105.74%	102.34%	100.00%	-
Total Cost	1,697,855	1,328,281	971,521	880,393	817,737	759,053	580,828	19.55%
YoY %	27.82%	36.72%	10.35%	7.66%	7.73%	30.68%	-	-
Horiz. %	292.32%	228.69%	167.26%	151.58%	140.79%	130.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,757,877	1,531,863	819,359	1,014,409	806,758	654,183	529,045	22.13%
YoY %	14.75%	86.96%	-19.23%	25.74%	23.32%	23.65%	-	-
Horiz. %	332.27%	289.55%	154.88%	191.74%	152.49%	123.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	139,623	131,209	51,206	108,032	106,178	58,343	76,340	10.57%
YoY %	6.41%	156.24%	-52.60%	1.75%	81.99%	-23.57%	-	-
Horiz. %	182.90%	171.87%	67.08%	141.51%	139.09%	76.43%	100.00%	-
Div Payout %	43.19%	52.29%	23.78%	47.51%	43.47%	29.13%	37.52%	-
YoY %	-17.40%	119.89%	-49.95%	9.29%	49.23%	-22.36%	-	-
Horiz. %	115.11%	139.37%	63.38%	126.63%	115.86%	77.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,757,877	1,531,863	819,359	1,014,409	806,758	654,183	529,045	22.13%
YoY %	14.75%	86.96%	-19.23%	25.74%	23.32%	23.65%	-	-
Horiz. %	332.27%	289.55%	154.88%	191.74%	152.49%	123.65%	100.00%	-
NOSH	1,643,964	1,642,573	819,359	756,119	734,953	730,931	363,705	28.55%
YoY %	0.08%	100.47%	8.36%	2.88%	0.55%	100.97%	-	-
Horiz. %	452.00%	451.62%	225.28%	207.89%	202.07%	200.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	16.00%	15.91%	18.17%	20.57%	23.03%	20.88%	25.95%	-
YoY %	0.57%	-12.44%	-11.67%	-10.68%	10.30%	-19.54%	-	-
Horiz. %	61.66%	61.31%	70.02%	79.27%	88.75%	80.46%	100.00%	-
ROE	18.39%	16.38%	26.28%	22.42%	30.28%	30.62%	38.46%	-
YoY %	12.27%	-37.67%	17.22%	-25.96%	-1.11%	-20.38%	-	-
Horiz. %	47.82%	42.59%	68.33%	58.29%	78.73%	79.62%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	122.88	96.17	144.90	146.58	144.55	131.26	215.65	-8.94%
YoY %	27.77%	-33.63%	-1.15%	1.40%	10.12%	-39.13%	-	-
Horiz. %	56.98%	44.60%	67.19%	67.97%	67.03%	60.87%	100.00%	-
EPS	19.65	15.28	26.28	30.07	33.24	27.40	55.94	-15.98%
YoY %	28.60%	-41.86%	-12.60%	-9.54%	21.31%	-51.02%	-	-
Horiz. %	35.13%	27.31%	46.98%	53.75%	59.42%	48.98%	100.00%	-
DPS	8.50	8.00	6.25	14.29	14.50	7.98	21.00	-13.98%
YoY %	6.25%	28.00%	-56.26%	-1.45%	81.70%	-62.00%	-	-
Horiz. %	40.48%	38.10%	29.76%	68.05%	69.05%	38.00%	100.00%	-
NAPS	1.0687	0.9326	1.00	1.3416	1.0977	0.895	1.4546	-5.00%
YoY %	14.59%	-6.74%	-25.46%	22.22%	22.65%	-38.47%	-	-
Horiz. %	73.47%	64.11%	68.75%	92.23%	75.46%	61.53%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 756,119
RPS	58.97	46.09	34.64	32.34	30.99	27.99	22.88	17.07%
YoY %	27.95%	33.05%	7.11%	4.36%	10.72%	22.33%	-	-
Horiz. %	257.74%	201.44%	151.40%	141.35%	135.45%	122.33%	100.00%	-
EPS	9.43	7.32	6.28	6.63	7.13	5.84	5.94	7.99%
YoY %	28.83%	16.56%	-5.28%	-7.01%	22.09%	-1.68%	-	-
Horiz. %	158.75%	123.23%	105.72%	111.62%	120.03%	98.32%	100.00%	-
DPS	4.07	3.83	1.49	3.15	3.10	1.70	2.23	10.53%
YoY %	6.27%	157.05%	-52.70%	1.61%	82.35%	-23.77%	-	-
Horiz. %	182.51%	171.75%	66.82%	141.26%	139.01%	76.23%	100.00%	-
NAPS	0.5129	0.4469	0.239	0.296	0.2354	0.1909	0.1543	22.14%
YoY %	14.77%	86.99%	-19.26%	25.74%	23.31%	23.72%	-	-
Horiz. %	332.40%	289.63%	154.89%	191.83%	152.56%	123.72%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	33.56%	-23.34%	38.44%	-4.29%	44.77%	41.67%	-	-
Horiz. %	278.24%	208.33%	271.76%	196.30%	205.09%	141.67%	100.00%	-
P/EPS	37.55	28.34	32.38	20.65	19.26	14.67	8.31	28.54%
YoY %	32.50%	-12.48%	56.80%	7.22%	31.29%	76.53%	-	-
Horiz. %	451.87%	341.03%	389.65%	248.50%	231.77%	176.53%	100.00%	-
EY	2.66	3.53	3.09	4.84	5.19	6.82	12.03	-22.21%
YoY %	-24.65%	14.24%	-36.16%	-6.74%	-23.90%	-43.31%	-	-
Horiz. %	22.11%	29.34%	25.69%	40.23%	43.14%	56.69%	100.00%	-
DY	1.15	1.85	0.73	2.30	2.27	1.99	4.52	-20.38%
YoY %	-37.84%	153.42%	-68.26%	1.32%	14.07%	-55.97%	-	-
Horiz. %	25.44%	40.93%	16.15%	50.88%	50.22%	44.03%	100.00%	-
P/NAPS	6.91	4.64	8.51	4.63	5.83	4.49	3.20	13.67%
YoY %	48.92%	-45.48%	83.80%	-20.58%	29.84%	40.31%	-	-
Horiz. %	215.94%	145.00%	265.94%	144.69%	182.19%	140.31%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
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%
YoY %	31.97%	-25.76%	29.69%	-2.55%	37.03%	64.90%	-	-
Horiz. %	279.81%	212.02%	285.58%	220.19%	225.96%	164.90%	100.00%	-
P/EPS	36.38	27.76	32.72	22.35	20.43	16.42	8.03	28.60%
YoY %	31.05%	-15.16%	46.40%	9.40%	24.42%	104.48%	-	-
Horiz. %	453.05%	345.70%	407.47%	278.33%	254.42%	204.48%	100.00%	-
EY	2.75	3.60	3.06	4.48	4.89	6.09	12.46	-22.24%
YoY %	-23.61%	17.65%	-31.70%	-8.38%	-19.70%	-51.12%	-	-
Horiz. %	22.07%	28.89%	24.56%	35.96%	39.25%	48.88%	100.00%	-
DY	1.19	1.89	0.73	2.13	2.14	1.77	4.68	-20.38%
YoY %	-37.04%	158.90%	-65.73%	-0.47%	20.90%	-62.18%	-	-
Horiz. %	25.43%	40.38%	15.60%	45.51%	45.73%	37.82%	100.00%	-
P/NAPS	6.69	4.55	8.60	5.01	6.19	5.03	3.09	13.72%
YoY %	47.03%	-47.09%	71.66%	-19.06%	23.06%	62.78%	-	-
Horiz. %	216.50%	147.25%	278.32%	162.14%	200.32%	162.78%	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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