[HARTA] YoY TTM Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,637,279	1,291,384	1,102,629	1,088,304	984,865	829,560	666,254	16.15%
YoY %	26.78%	17.12%	1.32%	10.50%	18.72%	24.51%	-	-
Horiz. %	245.74%	193.83%	165.50%	163.35%	147.82%	124.51%	100.00%	-
PBT	313,773	291,321	285,498	323,903	274,558	258,717	218,821	6.18%
YoY %	7.71%	2.04%	-11.86%	17.97%	6.12%	18.23%	-	-
Horiz. %	143.39%	133.13%	130.47%	148.02%	125.47%	118.23%	100.00%	-
Tax	-51,781	-63,326	-72,559	-74,519	-61,819	-56,155	-46,553	1.78%
YoY %	18.23%	12.72%	2.63%	-20.54%	-10.09%	-20.63%	-	-
Horiz. %	111.23%	136.03%	155.86%	160.07%	132.79%	120.63%	100.00%	-
NP	261,992	227,995	212,939	249,384	212,739	202,562	172,268	7.23%
YoY %	14.91%	7.07%	-14.61%	17.23%	5.02%	17.59%	-	-
Horiz. %	152.08%	132.35%	123.61%	144.77%	123.49%	117.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	261,727	227,578	212,280	249,007	212,615	202,581	172,169	7.22%
YoY %	15.01%	7.21%	-14.75%	17.12%	4.95%	17.66%	-	-
Horiz. %	152.02%	132.18%	123.30%	144.63%	123.49%	117.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.50%	21.74%	25.41%	23.01%	22.52%	21.71%	21.27%	-
YoY %	-24.10%	-14.44%	10.43%	2.18%	3.73%	2.07%	-	-
Horiz. %	77.57%	102.21%	119.46%	108.18%	105.88%	102.07%	100.00%	-
Total Cost	1,375,287	1,063,389	889,690	838,920	772,126	626,998	493,986	18.58%
YoY %	29.33%	19.52%	6.05%	8.65%	23.15%	26.93%	-	-
Horiz. %	278.41%	215.27%	180.10%	169.83%	156.31%	126.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,575,262	141,761,197	1,109,141	872,575	689,630	363,777	422,182	24.51%
YoY %	-98.89%	12,681.17%	27.11%	26.53%	89.57%	-13.83%	-	-
Horiz. %	373.12%	33,578.22%	262.72%	206.68%	163.35%	86.17%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	131,284	72,409	105,211	106,475	73,033	72,717	50,888	17.09%
YoY %	81.31%	-31.18%	-1.19%	45.79%	0.43%	42.90%	-	-
Horiz. %	257.99%	142.29%	206.75%	209.23%	143.52%	142.90%	100.00%	-
Div Payout %	50.16%	31.82%	49.56%	42.76%	34.35%	35.90%	29.56%	-
YoY %	57.64%	-35.79%	15.90%	24.48%	-4.32%	21.45%	-	-
Horiz. %	169.69%	107.65%	167.66%	144.65%	116.20%	121.45%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,575,262	141,761,197	1,109,141	872,575	689,630	363,777	422,182	24.51%
YoY %	-98.89%	12,681.17%	27.11%	26.53%	89.57%	-13.83%	-	-
Horiz. %	373.12%	33,578.22%	262.72%	206.68%	163.35%	86.17%	100.00%	-
NOSH	1,640,898	1,637,154	769,329	740,035	731,548	363,777	363,418	28.53%
YoY %	0.23%	112.80%	3.96%	1.16%	101.10%	0.10%	-	-
Horiz. %	451.52%	450.49%	211.69%	203.63%	201.30%	100.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	16.00%	17.66%	19.31%	22.91%	21.60%	24.42%	25.86%	-
YoY %	-9.40%	-8.54%	-15.71%	6.06%	-11.55%	-5.57%	-	-
Horiz. %	61.87%	68.29%	74.67%	88.59%	83.53%	94.43%	100.00%	-
ROE	16.61%	0.16%	19.14%	28.54%	30.83%	55.69%	40.78%	-
YoY %	10,281.25%	-99.16%	-32.94%	-7.43%	-44.64%	36.56%	-	-
Horiz. %	40.73%	0.39%	46.93%	69.99%	75.60%	136.56%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	99.78	78.88	143.32	147.06	134.63	228.04	183.33	-9.63%
YoY %	26.50%	-44.96%	-2.54%	9.23%	-40.96%	24.39%	-	-
Horiz. %	54.43%	43.03%	78.18%	80.22%	73.44%	124.39%	100.00%	-
EPS	15.95	13.90	27.59	33.65	29.06	55.69	47.37	-16.57%
YoY %	14.75%	-49.62%	-18.01%	15.79%	-47.82%	17.56%	-	-
Horiz. %	33.67%	29.34%	58.24%	71.04%	61.35%	117.56%	100.00%	-
DPS	8.00	4.42	13.68	14.50	9.98	20.00	14.00	-8.89%
YoY %	81.00%	-67.69%	-5.66%	45.29%	-50.10%	42.86%	-	-
Horiz. %	57.14%	31.57%	97.71%	103.57%	71.29%	142.86%	100.00%	-
NAPS	0.96	86.59	1.4417	1.1791	0.9427	1.00	1.1617	-3.12%
YoY %	-98.89%	5,906.10%	22.27%	25.08%	-5.73%	-13.92%	-	-
Horiz. %	82.64%	7,453.73%	124.10%	101.50%	81.15%	86.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 740,035
RPS	47.77	37.68	32.17	31.75	28.73	24.20	19.44	16.14%
YoY %	26.78%	17.13%	1.32%	10.51%	18.72%	24.49%	-	-
Horiz. %	245.73%	193.83%	165.48%	163.32%	147.79%	124.49%	100.00%	-
EPS	7.64	6.64	6.19	7.26	6.20	5.91	5.02	7.24%
YoY %	15.06%	7.27%	-14.74%	17.10%	4.91%	17.73%	-	-
Horiz. %	152.19%	132.27%	123.31%	144.62%	123.51%	117.73%	100.00%	-
DPS	3.83	2.11	3.07	3.11	2.13	2.12	1.48	17.15%
YoY %	81.52%	-31.27%	-1.29%	46.01%	0.47%	43.24%	-	-
Horiz. %	258.78%	142.57%	207.43%	210.14%	143.92%	143.24%	100.00%	-
NAPS	0.4596	41.3587	0.3236	0.2546	0.2012	0.1061	0.1232	24.51%
YoY %	-98.89%	12,680.81%	27.10%	26.54%	89.63%	-13.88%	-	-
Horiz. %	373.05%	33,570.37%	262.66%	206.66%	163.31%	86.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.64	4.85	7.08	7.48	4.40	4.58	3.92	-
P/RPS	4.65	6.15	4.94	5.09	3.27	2.01	2.14	13.79%
YoY %	-24.39%	24.49%	-2.95%	55.66%	62.69%	-6.07%	-	-
Horiz. %	217.29%	287.38%	230.84%	237.85%	152.80%	93.93%	100.00%	-
P/EPS	29.09	34.89	25.66	22.23	15.14	8.22	8.27	23.29%
YoY %	-16.62%	35.97%	15.43%	46.83%	84.18%	-0.60%	-	-
Horiz. %	351.75%	421.89%	310.28%	268.80%	183.07%	99.40%	100.00%	-
EY	3.44	2.87	3.90	4.50	6.61	12.16	12.09	-18.88%
YoY %	19.86%	-26.41%	-13.33%	-31.92%	-45.64%	0.58%	-	-
Horiz. %	28.45%	23.74%	32.26%	37.22%	54.67%	100.58%	100.00%	-
DY	1.72	0.91	1.93	1.94	2.27	4.37	3.57	-11.44%
YoY %	89.01%	-52.85%	-0.52%	-14.54%	-48.05%	22.41%	-	-
Horiz. %	48.18%	25.49%	54.06%	54.34%	63.59%	122.41%	100.00%	-
P/NAPS	4.83	0.06	4.91	6.34	4.67	4.58	3.37	6.17%
YoY %	7,950.00%	-98.78%	-22.56%	35.76%	1.97%	35.91%	-	-
Horiz. %	143.32%	1.78%	145.70%	188.13%	138.58%	135.91%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	08/11/11	09/11/10	-
Price	4.78	5.22	6.80	7.55	4.89	4.55	4.61	-
P/RPS	4.79	6.62	4.74	5.13	3.63	2.00	2.51	11.36%
YoY %	-27.64%	39.66%	-7.60%	41.32%	81.50%	-20.32%	-	-
Horiz. %	190.84%	263.75%	188.84%	204.38%	144.62%	79.68%	100.00%	-
P/EPS	29.97	37.55	24.64	22.44	16.83	8.17	9.73	20.60%
YoY %	-20.19%	52.39%	9.80%	33.33%	106.00%	-16.03%	-	-
Horiz. %	308.02%	385.92%	253.24%	230.63%	172.97%	83.97%	100.00%	-
EY	3.34	2.66	4.06	4.46	5.94	12.24	10.28	-17.07%
YoY %	25.56%	-34.48%	-8.97%	-24.92%	-51.47%	19.07%	-	-
Horiz. %	32.49%	25.88%	39.49%	43.39%	57.78%	119.07%	100.00%	-
DY	1.67	0.85	2.01	1.92	2.04	4.40	3.04	-9.49%
YoY %	96.47%	-57.71%	4.69%	-5.88%	-53.64%	44.74%	-	-
Horiz. %	54.93%	27.96%	66.12%	63.16%	67.11%	144.74%	100.00%	-
P/NAPS	4.98	0.06	4.72	6.40	5.19	4.55	3.97	3.84%
YoY %	8,200.00%	-98.73%	-26.25%	23.31%	14.07%	14.61%	-	-
Horiz. %	125.44%	1.51%	118.89%	161.21%	130.73%	114.61%	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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