[HARTA] YoY TTM Result on 30-Jun-2023 [#1]

Announcement Date
09-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- -64.55%
YoY- -133.74%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,981,398 2,002,176 4,831,125 9,678,609 3,203,959 2,761,627 2,510,950 -3.86%
PBT 124,608 -369,570 1,892,258 6,419,717 707,418 527,687 556,907 -22.06%
Tax -21,476 7,065 -821,020 -1,474,853 -144,780 -102,303 -88,059 -20.94%
NP 103,132 -362,505 1,071,238 4,944,864 562,638 425,384 468,848 -22.28%
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NP to SH 97,117 -358,792 1,063,445 4,925,227 560,438 425,394 467,882 -23.03%
-
Tax Rate 17.23% - 43.39% 22.97% 20.47% 19.39% 15.81% -
Total Cost 1,878,266 2,364,681 3,759,887 4,733,745 2,641,321 2,336,243 2,042,102 -1.38%
-
Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,946 - 1,948,360 1,740,233 261,118 273,053 262,570 -40.22%
Div Payout % 12.30% - 183.21% 35.33% 46.59% 64.19% 56.12% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 4,676,168 4,579,801 5,092,018 6,530,696 2,710,213 2,311,569 2,055,827 14.66%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,388,006 3,346,172 3,313,001 0.56%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.21% -18.11% 22.17% 51.09% 17.56% 15.40% 18.67% -
ROE 2.08% -7.83% 20.88% 75.42% 20.68% 18.40% 22.76% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 58.05 58.58 141.37 283.07 94.57 82.43 75.73 -4.33%
EPS 2.85 -10.50 31.12 144.05 16.54 12.70 14.11 -23.38%
DPS 0.35 0.00 57.00 50.95 7.75 8.20 7.92 -40.51%
NAPS 1.37 1.34 1.49 1.91 0.80 0.69 0.62 14.11%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 57.81 58.41 140.95 282.37 93.48 80.57 73.26 -3.86%
EPS 2.83 -10.47 31.03 143.69 16.35 12.41 13.65 -23.04%
DPS 0.35 0.00 56.84 50.77 7.62 7.97 7.66 -40.18%
NAPS 1.3643 1.3362 1.4856 1.9053 0.7907 0.6744 0.5998 14.66%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.28 1.89 3.06 7.35 13.00 5.24 5.99 -
P/RPS 5.65 3.23 2.16 2.60 13.75 6.36 7.91 -5.44%
P/EPS 115.28 -18.00 9.83 5.10 78.58 41.27 42.45 18.09%
EY 0.87 -5.55 10.17 19.60 1.27 2.42 2.36 -15.30%
DY 0.11 0.00 18.63 6.93 0.60 1.56 1.32 -33.88%
P/NAPS 2.39 1.41 2.05 3.85 16.25 7.59 9.66 -20.75%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 06/08/24 09/08/23 09/08/22 03/08/21 04/08/20 06/08/19 07/08/18 -
Price 2.62 2.09 2.80 6.80 19.94 5.05 6.17 -
P/RPS 4.51 3.57 1.98 2.40 21.08 6.13 8.15 -9.38%
P/EPS 92.08 -19.91 9.00 4.72 120.53 39.77 43.73 13.20%
EY 1.09 -5.02 11.11 21.18 0.83 2.51 2.29 -11.62%
DY 0.13 0.00 20.36 7.49 0.39 1.62 1.28 -31.67%
P/NAPS 1.91 1.56 1.88 3.56 24.93 7.32 9.95 -24.02%

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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