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

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	2,405,638	1,822,086	1,498,337	1,145,960	1,107,160	1,032,034	931,081	17.13%
YoY %	32.03%	21.61%	30.75%	3.50%	7.28%	10.84%	-	-
Horiz. %	258.37%	195.70%	160.92%	123.08%	118.91%	110.84%	100.00%	-
PBT	526,810	348,720	316,878	276,881	309,162	305,882	258,583	12.58%
YoY %	51.07%	10.05%	14.45%	-10.44%	1.07%	18.29%	-	-
Horiz. %	203.73%	134.86%	122.54%	107.08%	119.56%	118.29%	100.00%	-
Tax	-86,621	-65,306	-59,118	-66,674	-75,437	-70,829	-56,937	7.24%
YoY %	-32.64%	-10.47%	11.33%	11.62%	-6.51%	-24.40%	-	-
Horiz. %	152.13%	114.70%	103.83%	117.10%	132.49%	124.40%	100.00%	-
NP	440,189	283,414	257,760	210,207	233,725	235,053	201,646	13.88%
YoY %	55.32%	9.95%	22.62%	-10.06%	-0.56%	16.57%	-	-
Horiz. %	218.30%	140.55%	127.83%	104.25%	115.91%	116.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	439,395	283,044	257,428	209,733	233,218	234,722	201,695	13.85%
YoY %	55.24%	9.95%	22.74%	-10.07%	-0.64%	16.37%	-	-
Horiz. %	217.85%	140.33%	127.63%	103.99%	115.63%	116.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.44%	18.73%	18.66%	24.08%	24.40%	23.16%	22.02%	-
YoY %	-12.23%	0.38%	-22.51%	-1.31%	5.35%	5.18%	-	-
Horiz. %	74.66%	85.06%	84.74%	109.36%	110.81%	105.18%	100.00%	-
Total Cost	1,965,449	1,538,672	1,240,577	935,753	873,435	796,981	729,435	17.95%
YoY %	27.74%	24.03%	32.58%	7.13%	9.59%	9.26%	-	-
Horiz. %	269.45%	210.94%	170.07%	128.28%	119.74%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,983,748	1,680,079	1,502,218	777,015	942,361	765,355	364,253	32.62%
YoY %	18.07%	11.84%	93.33%	-17.55%	23.13%	110.12%	-	-
Horiz. %	544.61%	461.24%	412.41%	213.32%	258.71%	210.12%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	230,743	131,353	114,744	65,063	107,186	102,362	32,760	38.43%
YoY %	75.67%	14.47%	76.36%	-39.30%	4.71%	212.46%	-	-
Horiz. %	704.34%	400.96%	350.26%	198.61%	327.19%	312.46%	100.00%	-
Div Payout %	52.51%	46.41%	44.57%	31.02%	45.96%	43.61%	16.24%	-
YoY %	13.14%	4.13%	43.68%	-32.51%	5.39%	168.53%	-	-
Horiz. %	323.34%	285.78%	274.45%	191.01%	283.00%	268.53%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,983,748	1,680,079	1,502,218	777,015	942,361	765,355	364,253	32.62%
YoY %	18.07%	11.84%	93.33%	-17.55%	23.13%	110.12%	-	-
Horiz. %	544.61%	461.24%	412.41%	213.32%	258.71%	210.12%	100.00%	-
NOSH	3,311,965	1,640,862	1,641,409	777,015	741,432	731,138	364,253	44.44%
YoY %	101.84%	-0.03%	111.25%	4.80%	1.41%	100.72%	-	-
Horiz. %	909.25%	450.47%	450.62%	213.32%	203.55%	200.72%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	18.30%	15.55%	17.20%	18.34%	21.11%	22.78%	21.66%	-
YoY %	17.68%	-9.59%	-6.22%	-13.12%	-7.33%	5.17%	-	-
Horiz. %	84.49%	71.79%	79.41%	84.67%	97.46%	105.17%	100.00%	-
ROE	22.15%	16.85%	17.14%	26.99%	24.75%	30.67%	55.37%	-
YoY %	31.45%	-1.69%	-36.49%	9.05%	-19.30%	-44.61%	-	-
Horiz. %	40.00%	30.43%	30.96%	48.74%	44.70%	55.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	72.76	111.04	91.28	147.48	149.33	141.15	255.61	-18.88%
YoY %	-34.47%	21.65%	-38.11%	-1.24%	5.80%	-44.78%	-	-
Horiz. %	28.47%	43.44%	35.71%	57.70%	58.42%	55.22%	100.00%	-
EPS	13.29	17.25	15.68	26.99	31.46	32.10	55.37	-21.15%
YoY %	-22.96%	10.01%	-41.90%	-14.21%	-1.99%	-42.03%	-	-
Horiz. %	24.00%	31.15%	28.32%	48.74%	56.82%	57.97%	100.00%	-
DPS	6.98	8.00	6.99	8.37	14.50	14.00	9.00	-4.14%
YoY %	-12.75%	14.45%	-16.49%	-42.28%	3.57%	55.56%	-	-
Horiz. %	77.56%	88.89%	77.67%	93.00%	161.11%	155.56%	100.00%	-
NAPS	0.60	1.0239	0.9152	1.00	1.271	1.0468	1.00	-8.15%
YoY %	-41.40%	11.88%	-8.48%	-21.32%	21.42%	4.68%	-	-
Horiz. %	60.00%	102.39%	91.52%	100.00%	127.10%	104.68%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 777,015
RPS	70.18	53.16	43.71	33.43	32.30	30.11	27.16	17.13%
YoY %	32.02%	21.62%	30.75%	3.50%	7.27%	10.86%	-	-
Horiz. %	258.39%	195.73%	160.94%	123.09%	118.92%	110.86%	100.00%	-
EPS	12.82	8.26	7.51	6.12	6.80	6.85	5.88	13.86%
YoY %	55.21%	9.99%	22.71%	-10.00%	-0.73%	16.50%	-	-
Horiz. %	218.03%	140.48%	127.72%	104.08%	115.65%	116.50%	100.00%	-
DPS	6.73	3.83	3.35	1.90	3.13	2.99	0.96	38.32%
YoY %	75.72%	14.33%	76.32%	-39.30%	4.68%	211.46%	-	-
Horiz. %	701.04%	398.96%	348.96%	197.92%	326.04%	311.46%	100.00%	-
NAPS	0.5788	0.4902	0.4383	0.2267	0.2749	0.2233	0.1063	32.62%
YoY %	18.07%	11.84%	93.34%	-17.53%	23.11%	110.07%	-	-
Horiz. %	544.50%	461.15%	412.32%	213.26%	258.61%	210.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	85.91%	-15.82%	-9.69%	28.10%	31.14%	35.14%	-	-
Horiz. %	320.85%	172.59%	205.02%	227.03%	177.22%	135.14%	100.00%	-
P/EPS	45.52	28.75	30.92	32.12	21.78	15.39	11.96	24.93%
YoY %	58.33%	-7.02%	-3.74%	47.47%	41.52%	28.68%	-	-
Horiz. %	380.60%	240.38%	258.53%	268.56%	182.11%	128.68%	100.00%	-
EY	2.20	3.48	3.23	3.11	4.59	6.50	8.36	-19.94%
YoY %	-36.78%	7.74%	3.86%	-32.24%	-29.38%	-22.25%	-	-
Horiz. %	26.32%	41.63%	38.64%	37.20%	54.90%	77.75%	100.00%	-
DY	1.15	1.61	1.44	0.97	2.12	2.83	1.36	-2.75%
YoY %	-28.57%	11.81%	48.45%	-54.25%	-25.09%	108.09%	-	-
Horiz. %	84.56%	118.38%	105.88%	71.32%	155.88%	208.09%	100.00%	-
P/NAPS	10.08	4.84	5.30	8.67	5.39	4.72	6.62	7.25%
YoY %	108.26%	-8.68%	-38.87%	60.85%	14.19%	-28.70%	-	-
Horiz. %	152.27%	73.11%	80.06%	130.97%	81.42%	71.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
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%
YoY %	70.10%	6.83%	-18.49%	38.21%	4.40%	51.37%	-	-
Horiz. %	323.53%	190.20%	178.04%	218.43%	158.04%	151.37%	100.00%	-
P/EPS	45.15	31.25	26.40	30.45	19.14	16.98	11.76	25.12%
YoY %	44.48%	18.37%	-13.30%	59.09%	12.72%	44.39%	-	-
Horiz. %	383.93%	265.73%	224.49%	258.93%	162.76%	144.39%	100.00%	-
EY	2.21	3.20	3.79	3.28	5.23	5.89	8.51	-20.11%
YoY %	-30.94%	-15.57%	15.55%	-37.28%	-11.21%	-30.79%	-	-
Horiz. %	25.97%	37.60%	44.54%	38.54%	61.46%	69.21%	100.00%	-
DY	1.16	1.48	1.69	1.02	2.41	2.57	1.38	-2.85%
YoY %	-21.62%	-12.43%	65.69%	-57.68%	-6.23%	86.23%	-	-
Horiz. %	84.06%	107.25%	122.46%	73.91%	174.64%	186.23%	100.00%	-
P/NAPS	10.00	5.26	4.52	8.22	4.74	5.21	6.51	7.41%
YoY %	90.11%	16.37%	-45.01%	73.42%	-9.02%	-19.97%	-	-
Horiz. %	153.61%	80.80%	69.43%	126.27%	72.81%	80.03%	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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