[HARTA] YoY TTM Result on 30-Jun-2017 [#1]

Announcement Date
08-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- 14.21%
YoY- 28.83%
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 3,203,959 2,761,627 2,510,950 2,021,300 1,579,649 1,187,277 1,108,344 19.33%
PBT 707,418 527,687 556,907 396,327 305,083 281,154 302,896 15.17%
Tax -144,780 -102,303 -88,059 -72,882 -53,715 -65,398 -74,945 11.58%
NP 562,638 425,384 468,848 323,445 251,368 215,756 227,951 16.23%
-
NP to SH 560,438 425,394 467,882 323,254 250,923 215,327 227,393 16.20%
-
Tax Rate 20.47% 19.39% 15.81% 18.39% 17.61% 23.26% 24.74% -
Total Cost 2,641,321 2,336,243 2,042,102 1,697,855 1,328,281 971,521 880,393 20.07%
-
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 819,359 1,014,409 17.77%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 261,118 273,053 262,570 139,623 131,209 51,206 108,032 15.83%
Div Payout % 46.59% 64.19% 56.12% 43.19% 52.29% 23.78% 47.51% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 819,359 1,014,409 17.77%
NOSH 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 756,119 28.36%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 17.56% 15.40% 18.67% 16.00% 15.91% 18.17% 20.57% -
ROE 20.68% 18.40% 22.76% 18.39% 16.38% 26.28% 22.42% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 94.57 82.43 75.73 122.88 96.17 144.90 146.58 -7.03%
EPS 16.54 12.70 14.11 19.65 15.28 26.28 30.07 -9.47%
DPS 7.75 8.20 7.92 8.50 8.00 6.25 14.29 -9.68%
NAPS 0.80 0.69 0.62 1.0687 0.9326 1.00 1.3416 -8.24%
Adjusted Per Share Value based on latest NOSH - 1,643,964
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 93.48 80.57 73.26 58.97 46.09 34.64 32.34 19.33%
EPS 16.35 12.41 13.65 9.43 7.32 6.28 6.63 16.21%
DPS 7.62 7.97 7.66 4.07 3.83 1.49 3.15 15.84%
NAPS 0.7907 0.6744 0.5998 0.5129 0.4469 0.239 0.296 17.77%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 13.00 5.24 5.99 7.38 4.33 8.51 6.21 -
P/RPS 13.75 6.36 7.91 6.01 4.50 5.87 4.24 21.64%
P/EPS 78.58 41.27 42.45 37.55 28.34 32.38 20.65 24.92%
EY 1.27 2.42 2.36 2.66 3.53 3.09 4.84 -19.97%
DY 0.60 1.56 1.32 1.15 1.85 0.73 2.30 -20.04%
P/NAPS 16.25 7.59 9.66 6.91 4.64 8.51 4.63 23.25%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 -
Price 19.94 5.05 6.17 7.15 4.24 8.60 6.72 -
P/RPS 21.08 6.13 8.15 5.82 4.41 5.94 4.58 28.94%
P/EPS 120.53 39.77 43.73 36.38 27.76 32.72 22.35 32.39%
EY 0.83 2.51 2.29 2.75 3.60 3.06 4.48 -24.47%
DY 0.39 1.62 1.28 1.19 1.89 0.73 2.13 -24.62%
P/NAPS 24.93 7.32 9.95 6.69 4.55 8.60 5.01 30.62%

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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