[HARTA] YoY TTM Result on 30-Jun-2018 [#1]

Announcement Date
07-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- 6.48%
YoY- 44.74%
View:
Show?
TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 9,678,609 3,203,959 2,761,627 2,510,950 2,021,300 1,579,649 1,187,277 41.82%
PBT 6,419,717 707,418 527,687 556,907 396,327 305,083 281,154 68.35%
Tax -1,474,853 -144,780 -102,303 -88,059 -72,882 -53,715 -65,398 68.00%
NP 4,944,864 562,638 425,384 468,848 323,445 251,368 215,756 68.45%
-
NP to SH 4,925,227 560,438 425,394 467,882 323,254 250,923 215,327 68.40%
-
Tax Rate 22.97% 20.47% 19.39% 15.81% 18.39% 17.61% 23.26% -
Total Cost 4,733,745 2,641,321 2,336,243 2,042,102 1,697,855 1,328,281 971,521 30.17%
-
Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 819,359 41.28%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 1,740,233 261,118 273,053 262,570 139,623 131,209 51,206 79.87%
Div Payout % 35.33% 46.59% 64.19% 56.12% 43.19% 52.29% 23.78% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 1,531,863 819,359 41.28%
NOSH 3,427,606 3,388,006 3,346,172 3,313,001 1,643,964 1,642,573 819,359 26.90%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 51.09% 17.56% 15.40% 18.67% 16.00% 15.91% 18.17% -
ROE 75.42% 20.68% 18.40% 22.76% 18.39% 16.38% 26.28% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 283.07 94.57 82.43 75.73 122.88 96.17 144.90 11.79%
EPS 144.05 16.54 12.70 14.11 19.65 15.28 26.28 32.75%
DPS 50.95 7.75 8.20 7.92 8.50 8.00 6.25 41.82%
NAPS 1.91 0.80 0.69 0.62 1.0687 0.9326 1.00 11.37%
Adjusted Per Share Value based on latest NOSH - 3,313,001
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 282.37 93.48 80.57 73.26 58.97 46.09 34.64 41.81%
EPS 143.69 16.35 12.41 13.65 9.43 7.32 6.28 68.41%
DPS 50.77 7.62 7.97 7.66 4.07 3.83 1.49 79.95%
NAPS 1.9053 0.7907 0.6744 0.5998 0.5129 0.4469 0.239 41.29%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 7.35 13.00 5.24 5.99 7.38 4.33 8.51 -
P/RPS 2.60 13.75 6.36 7.91 6.01 4.50 5.87 -12.68%
P/EPS 5.10 78.58 41.27 42.45 37.55 28.34 32.38 -26.49%
EY 19.60 1.27 2.42 2.36 2.66 3.53 3.09 36.01%
DY 6.93 0.60 1.56 1.32 1.15 1.85 0.73 45.46%
P/NAPS 3.85 16.25 7.59 9.66 6.91 4.64 8.51 -12.37%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 03/08/21 04/08/20 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 -
Price 6.80 19.94 5.05 6.17 7.15 4.24 8.60 -
P/RPS 2.40 21.08 6.13 8.15 5.82 4.41 5.94 -14.00%
P/EPS 4.72 120.53 39.77 43.73 36.38 27.76 32.72 -27.55%
EY 21.18 0.83 2.51 2.29 2.75 3.60 3.06 38.00%
DY 7.49 0.39 1.62 1.28 1.19 1.89 0.73 47.35%
P/NAPS 3.56 24.93 7.32 9.95 6.69 4.55 8.60 -13.65%

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