[HARTA] YoY TTM Result on 31-Mar-2013 [#4]

Announcement Date
07-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- 5.52%
YoY- 16.37%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,498,337 1,145,960 1,107,160 1,032,034 931,081 734,917 571,892 17.39%
PBT 316,878 276,881 309,162 305,882 258,583 243,278 177,938 10.08%
Tax -59,118 -66,674 -75,437 -70,829 -56,937 -53,072 -34,688 9.28%
NP 257,760 210,207 233,725 235,053 201,646 190,206 143,250 10.27%
-
NP to SH 257,428 209,733 233,218 234,722 201,695 190,161 143,090 10.27%
-
Tax Rate 18.66% 24.08% 24.40% 23.16% 22.02% 21.82% 19.49% -
Total Cost 1,240,577 935,753 873,435 796,981 729,435 544,711 428,642 19.35%
-
Net Worth 1,502,218 777,015 942,361 765,355 364,253 494,381 354,307 27.19%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 114,744 65,063 107,186 102,362 32,760 76,340 48,469 15.43%
Div Payout % 44.57% 31.02% 45.96% 43.61% 16.24% 40.15% 33.87% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,502,218 777,015 942,361 765,355 364,253 494,381 354,307 27.19%
NOSH 1,641,409 777,015 741,432 731,138 364,253 363,622 242,344 37.51%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 17.20% 18.34% 21.11% 22.78% 21.66% 25.88% 25.05% -
ROE 17.14% 26.99% 24.75% 30.67% 55.37% 38.46% 40.39% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 91.28 147.48 149.33 141.15 255.61 202.11 235.98 -14.62%
EPS 15.68 26.99 31.46 32.10 55.37 52.30 59.04 -19.80%
DPS 6.99 8.37 14.50 14.00 9.00 20.99 20.00 -16.05%
NAPS 0.9152 1.00 1.271 1.0468 1.00 1.3596 1.462 -7.50%
Adjusted Per Share Value based on latest NOSH - 731,138
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 43.71 33.43 32.30 30.11 27.16 21.44 16.68 17.39%
EPS 7.51 6.12 6.80 6.85 5.88 5.55 4.17 10.29%
DPS 3.35 1.90 3.13 2.99 0.96 2.23 1.41 15.49%
NAPS 0.4383 0.2267 0.2749 0.2233 0.1063 0.1442 0.1034 27.18%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.85 8.67 6.85 4.94 6.62 4.54 6.83 -
P/RPS 5.31 5.88 4.59 3.50 2.59 2.25 2.89 10.66%
P/EPS 30.92 32.12 21.78 15.39 11.96 8.68 11.57 17.78%
EY 3.23 3.11 4.59 6.50 8.36 11.52 8.64 -15.11%
DY 1.44 0.97 2.12 2.83 1.36 4.62 2.93 -11.15%
P/NAPS 5.30 8.67 5.39 4.72 6.62 3.34 4.67 2.12%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 -
Price 4.14 8.22 6.02 5.45 6.51 4.75 6.54 -
P/RPS 4.54 5.57 4.03 3.86 2.55 2.35 2.77 8.57%
P/EPS 26.40 30.45 19.14 16.98 11.76 9.08 11.08 15.55%
EY 3.79 3.28 5.23 5.89 8.51 11.01 9.03 -13.46%
DY 1.69 1.02 2.41 2.57 1.38 4.42 3.06 -9.41%
P/NAPS 4.52 8.22 4.74 5.21 6.51 3.49 4.47 0.18%

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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