[HARTA] YoY TTM Result on 31-Mar-2015 [#4]

Announcement Date
05-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 2.85%
YoY- -10.07%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 2,405,638 1,822,086 1,498,337 1,145,960 1,107,160 1,032,034 931,081 17.13%
PBT 526,810 348,720 316,878 276,881 309,162 305,882 258,583 12.58%
Tax -86,621 -65,306 -59,118 -66,674 -75,437 -70,829 -56,937 7.24%
NP 440,189 283,414 257,760 210,207 233,725 235,053 201,646 13.88%
-
NP to SH 439,395 283,044 257,428 209,733 233,218 234,722 201,695 13.85%
-
Tax Rate 16.44% 18.73% 18.66% 24.08% 24.40% 23.16% 22.02% -
Total Cost 1,965,449 1,538,672 1,240,577 935,753 873,435 796,981 729,435 17.95%
-
Net Worth 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 364,253 32.62%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 230,743 131,353 114,744 65,063 107,186 102,362 32,760 38.43%
Div Payout % 52.51% 46.41% 44.57% 31.02% 45.96% 43.61% 16.24% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,983,748 1,680,079 1,502,218 777,015 942,361 765,355 364,253 32.62%
NOSH 3,311,965 1,640,862 1,641,409 777,015 741,432 731,138 364,253 44.44%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 18.30% 15.55% 17.20% 18.34% 21.11% 22.78% 21.66% -
ROE 22.15% 16.85% 17.14% 26.99% 24.75% 30.67% 55.37% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 72.76 111.04 91.28 147.48 149.33 141.15 255.61 -18.88%
EPS 13.29 17.25 15.68 26.99 31.46 32.10 55.37 -21.15%
DPS 6.98 8.00 6.99 8.37 14.50 14.00 9.00 -4.14%
NAPS 0.60 1.0239 0.9152 1.00 1.271 1.0468 1.00 -8.15%
Adjusted Per Share Value based on latest NOSH - 777,015
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 70.18 53.16 43.71 33.43 32.30 30.11 27.16 17.13%
EPS 12.82 8.26 7.51 6.12 6.80 6.85 5.88 13.86%
DPS 6.73 3.83 3.35 1.90 3.13 2.99 0.96 38.32%
NAPS 0.5788 0.4902 0.4383 0.2267 0.2749 0.2233 0.1063 32.62%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 6.05 4.96 4.85 8.67 6.85 4.94 6.62 -
P/RPS 8.31 4.47 5.31 5.88 4.59 3.50 2.59 21.43%
P/EPS 45.52 28.75 30.92 32.12 21.78 15.39 11.96 24.93%
EY 2.20 3.48 3.23 3.11 4.59 6.50 8.36 -19.94%
DY 1.15 1.61 1.44 0.97 2.12 2.83 1.36 -2.75%
P/NAPS 10.08 4.84 5.30 8.67 5.39 4.72 6.62 7.25%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 -
Price 6.00 5.39 4.14 8.22 6.02 5.45 6.51 -
P/RPS 8.25 4.85 4.54 5.57 4.03 3.86 2.55 21.60%
P/EPS 45.15 31.25 26.40 30.45 19.14 16.98 11.76 25.12%
EY 2.21 3.20 3.79 3.28 5.23 5.89 8.51 -20.11%
DY 1.16 1.48 1.69 1.02 2.41 2.57 1.38 -2.85%
P/NAPS 10.00 5.26 4.52 8.22 4.74 5.21 6.51 7.41%

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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