[HARTA] YoY TTM Result on 30-Jun-2020 [#1]

Announcement Date
04-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Jun-2020 [#1]
Profit Trend
QoQ- 28.9%
YoY- 31.75%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 2,002,176 4,831,125 9,678,609 3,203,959 2,761,627 2,510,950 2,021,300 -0.15%
PBT -369,570 1,892,258 6,419,717 707,418 527,687 556,907 396,327 -
Tax 7,065 -821,020 -1,474,853 -144,780 -102,303 -88,059 -72,882 -
NP -362,505 1,071,238 4,944,864 562,638 425,384 468,848 323,445 -
-
NP to SH -358,792 1,063,445 4,925,227 560,438 425,394 467,882 323,254 -
-
Tax Rate - 43.39% 22.97% 20.47% 19.39% 15.81% 18.39% -
Total Cost 2,364,681 3,759,887 4,733,745 2,641,321 2,336,243 2,042,102 1,697,855 5.67%
-
Net Worth 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 17.29%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - 1,948,360 1,740,233 261,118 273,053 262,570 139,623 -
Div Payout % - 183.21% 35.33% 46.59% 64.19% 56.12% 43.19% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 1,757,877 17.29%
NOSH 3,427,606 3,427,606 3,427,606 3,388,006 3,346,172 3,313,001 1,643,964 13.02%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin -18.11% 22.17% 51.09% 17.56% 15.40% 18.67% 16.00% -
ROE -7.83% 20.88% 75.42% 20.68% 18.40% 22.76% 18.39% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 58.58 141.37 283.07 94.57 82.43 75.73 122.88 -11.61%
EPS -10.50 31.12 144.05 16.54 12.70 14.11 19.65 -
DPS 0.00 57.00 50.95 7.75 8.20 7.92 8.50 -
NAPS 1.34 1.49 1.91 0.80 0.69 0.62 1.0687 3.84%
Adjusted Per Share Value based on latest NOSH - 3,388,006
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 58.41 140.95 282.37 93.48 80.57 73.26 58.97 -0.15%
EPS -10.47 31.03 143.69 16.35 12.41 13.65 9.43 -
DPS 0.00 56.84 50.77 7.62 7.97 7.66 4.07 -
NAPS 1.3362 1.4856 1.9053 0.7907 0.6744 0.5998 0.5129 17.29%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.89 3.06 7.35 13.00 5.24 5.99 7.38 -
P/RPS 3.23 2.16 2.60 13.75 6.36 7.91 6.01 -9.82%
P/EPS -18.00 9.83 5.10 78.58 41.27 42.45 37.55 -
EY -5.55 10.17 19.60 1.27 2.42 2.36 2.66 -
DY 0.00 18.63 6.93 0.60 1.56 1.32 1.15 -
P/NAPS 1.41 2.05 3.85 16.25 7.59 9.66 6.91 -23.26%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 09/08/23 09/08/22 03/08/21 04/08/20 06/08/19 07/08/18 08/08/17 -
Price 2.09 2.80 6.80 19.94 5.05 6.17 7.15 -
P/RPS 3.57 1.98 2.40 21.08 6.13 8.15 5.82 -7.81%
P/EPS -19.91 9.00 4.72 120.53 39.77 43.73 36.38 -
EY -5.02 11.11 21.18 0.83 2.51 2.29 2.75 -
DY 0.00 20.36 7.49 0.39 1.62 1.28 1.19 -
P/NAPS 1.56 1.88 3.56 24.93 7.32 9.95 6.69 -21.53%

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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