[HARTA] YoY TTM Result on 31-Mar-2017 [#4]

Announcement Date
09-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
QoQ- 10.93%
YoY- 9.95%
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 2,923,973 2,827,879 2,405,638 1,822,086 1,498,337 1,145,960 1,107,160 17.55%
PBT 556,253 551,866 526,810 348,720 316,878 276,881 309,162 10.27%
Tax -120,421 -95,648 -86,621 -65,306 -59,118 -66,674 -75,437 8.09%
NP 435,832 456,218 440,189 283,414 257,760 210,207 233,725 10.93%
-
NP to SH 434,782 456,204 439,395 283,044 257,428 209,733 233,218 10.92%
-
Tax Rate 21.65% 17.33% 16.44% 18.73% 18.66% 24.08% 24.40% -
Total Cost 2,488,141 2,371,661 1,965,449 1,538,672 1,240,577 935,753 873,435 19.04%
-
Net Worth 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 17.82%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 253,627 282,350 230,743 131,353 114,744 65,063 107,186 15.42%
Div Payout % 58.33% 61.89% 52.51% 46.41% 44.57% 31.02% 45.96% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 2,524,266 2,228,470 1,983,748 1,680,079 1,502,218 777,015 942,361 17.82%
NOSH 3,381,714 3,345,187 3,311,965 1,640,862 1,641,409 777,015 741,432 28.74%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 14.91% 16.13% 18.30% 15.55% 17.20% 18.34% 21.11% -
ROE 17.22% 20.47% 22.15% 16.85% 17.14% 26.99% 24.75% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 86.88 85.02 72.76 111.04 91.28 147.48 149.33 -8.62%
EPS 12.92 13.72 13.29 17.25 15.68 26.99 31.46 -13.77%
DPS 7.55 8.50 6.98 8.00 6.99 8.37 14.50 -10.29%
NAPS 0.75 0.67 0.60 1.0239 0.9152 1.00 1.271 -8.40%
Adjusted Per Share Value based on latest NOSH - 1,640,862
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 85.31 82.50 70.18 53.16 43.71 33.43 32.30 17.55%
EPS 12.68 13.31 12.82 8.26 7.51 6.12 6.80 10.93%
DPS 7.40 8.24 6.73 3.83 3.35 1.90 3.13 15.40%
NAPS 0.7365 0.6502 0.5788 0.4902 0.4383 0.2267 0.2749 17.83%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 6.88 4.63 6.05 4.96 4.85 8.67 6.85 -
P/RPS 7.92 5.45 8.31 4.47 5.31 5.88 4.59 9.50%
P/EPS 53.26 33.76 45.52 28.75 30.92 32.12 21.78 16.05%
EY 1.88 2.96 2.20 3.48 3.23 3.11 4.59 -13.81%
DY 1.10 1.84 1.15 1.61 1.44 0.97 2.12 -10.34%
P/NAPS 9.17 6.91 10.08 4.84 5.30 8.67 5.39 9.25%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 18/05/20 07/05/19 15/05/18 09/05/17 03/05/16 05/05/15 06/05/14 -
Price 9.13 5.05 6.00 5.39 4.14 8.22 6.02 -
P/RPS 10.51 5.94 8.25 4.85 4.54 5.57 4.03 17.30%
P/EPS 70.68 36.82 45.15 31.25 26.40 30.45 19.14 24.30%
EY 1.41 2.72 2.21 3.20 3.79 3.28 5.23 -19.60%
DY 0.83 1.68 1.16 1.48 1.69 1.02 2.41 -16.26%
P/NAPS 12.17 7.54 10.00 5.26 4.52 8.22 4.74 17.00%

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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