Highlights

[HARTA] QoQ Annualized Quarter Result on 2012-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 30-Jun-2012  [#1]
Profit Trend QoQ -     5.98%    YoY -     -2.59%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,032,036 1,016,349 1,005,394 990,712 931,064 921,152 897,826 9.72%
  QoQ % 1.54% 1.09% 1.48% 6.41% 1.08% 2.60% -
  Horiz. % 114.95% 113.20% 111.98% 110.35% 103.70% 102.60% 100.00%
PBT 304,099 299,418 292,392 279,656 258,404 258,830 260,442 10.87%
  QoQ % 1.56% 2.40% 4.55% 8.22% -0.16% -0.62% -
  Horiz. % 116.76% 114.97% 112.27% 107.38% 99.22% 99.38% 100.00%
Tax -70,506 -69,244 -68,372 -65,916 -56,972 -56,724 -58,608 13.10%
  QoQ % -1.82% -1.28% -3.73% -15.70% -0.44% 3.21% -
  Horiz. % 120.30% 118.15% 116.66% 112.47% 97.21% 96.79% 100.00%
NP 233,593 230,174 224,020 213,740 201,432 202,106 201,834 10.22%
  QoQ % 1.49% 2.75% 4.81% 6.11% -0.33% 0.14% -
  Horiz. % 115.74% 114.04% 110.99% 105.90% 99.80% 100.14% 100.00%
NP to SH 233,337 229,905 224,054 213,432 201,380 202,138 201,802 10.15%
  QoQ % 1.49% 2.61% 4.98% 5.98% -0.38% 0.17% -
  Horiz. % 115.63% 113.93% 111.03% 105.76% 99.79% 100.17% 100.00%
Tax Rate 23.19 % 23.13 % 23.38 % 23.57 % 22.05 % 21.92 % 22.50 % 2.03%
  QoQ % 0.26% -1.07% -0.81% 6.89% 0.59% -2.58% -
  Horiz. % 103.07% 102.80% 103.91% 104.76% 98.00% 97.42% 100.00%
Total Cost 798,443 786,174 781,374 776,972 729,632 719,045 695,992 9.58%
  QoQ % 1.56% 0.61% 0.57% 6.49% 1.47% 3.31% -
  Horiz. % 114.72% 112.96% 112.27% 111.64% 104.83% 103.31% 100.00%
Net Worth 761,566 726,278 689,796 654,183 309,724 587,196 555,228 23.43%
  QoQ % 4.86% 5.29% 5.44% 111.21% -47.25% 5.76% -
  Horiz. % 137.16% 130.81% 124.24% 117.82% 55.78% 105.76% 100.00%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 102,370 68,250 51,220 - 43,694 58,239 43,664 76.39%
  QoQ % 49.99% 33.25% 0.00% 0.00% -24.97% 33.38% -
  Horiz. % 234.45% 156.31% 117.31% 0.00% 100.07% 133.38% 100.00%
Div Payout % 43.87 % 29.69 % 22.86 % - % 21.70 % 28.81 % 21.64 % 60.11%
  QoQ % 47.76% 29.88% 0.00% 0.00% -24.68% 33.13% -
  Horiz. % 202.73% 137.20% 105.64% 0.00% 100.28% 133.13% 100.00%
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 761,566 726,278 689,796 654,183 309,724 587,196 555,228 23.43%
  QoQ % 4.86% 5.29% 5.44% 111.21% -47.25% 5.76% -
  Horiz. % 137.16% 130.81% 124.24% 117.82% 55.78% 105.76% 100.00%
NOSH 731,221 731,251 731,724 730,931 364,124 363,995 363,869 59.18%
  QoQ % -0.00% -0.06% 0.11% 100.74% 0.04% 0.03% -
  Horiz. % 200.96% 200.97% 201.10% 200.88% 100.07% 100.03% 100.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 22.63 % 22.65 % 22.28 % 21.57 % 21.63 % 21.94 % 22.48 % 0.44%
  QoQ % -0.09% 1.66% 3.29% -0.28% -1.41% -2.40% -
  Horiz. % 100.67% 100.76% 99.11% 95.95% 96.22% 97.60% 100.00%
ROE 30.64 % 31.66 % 32.48 % 32.63 % 65.02 % 34.42 % 36.35 % -10.76%
  QoQ % -3.22% -2.52% -0.46% -49.82% 88.90% -5.31% -
  Horiz. % 84.29% 87.10% 89.35% 89.77% 178.87% 94.69% 100.00%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 141.14 138.99 137.40 135.54 255.70 253.07 246.74 -31.07%
  QoQ % 1.55% 1.16% 1.37% -46.99% 1.04% 2.57% -
  Horiz. % 57.20% 56.33% 55.69% 54.93% 103.63% 102.57% 100.00%
EPS 31.88 31.44 30.62 29.20 27.65 55.53 55.46 -30.84%
  QoQ % 1.40% 2.68% 4.86% 5.61% -50.21% 0.13% -
  Horiz. % 57.48% 56.69% 55.21% 52.65% 49.86% 100.13% 100.00%
DPS 14.00 9.33 7.00 0.00 12.00 16.00 12.00 10.81%
  QoQ % 50.05% 33.29% 0.00% 0.00% -25.00% 33.33% -
  Horiz. % 116.67% 77.75% 58.33% 0.00% 100.00% 133.33% 100.00%
NAPS 1.0415 0.9932 0.9427 0.8950 0.8506 1.6132 1.5259 -22.46%
  QoQ % 4.86% 5.36% 5.33% 5.22% -47.27% 5.72% -
  Horiz. % 68.25% 65.09% 61.78% 58.65% 55.74% 105.72% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 30.11 29.65 29.33 28.90 27.16 26.87 26.19 9.74%
  QoQ % 1.55% 1.09% 1.49% 6.41% 1.08% 2.60% -
  Horiz. % 114.97% 113.21% 111.99% 110.35% 103.70% 102.60% 100.00%
EPS 6.81 6.71 6.54 6.23 5.88 5.90 5.89 10.15%
  QoQ % 1.49% 2.60% 4.98% 5.95% -0.34% 0.17% -
  Horiz. % 115.62% 113.92% 111.04% 105.77% 99.83% 100.17% 100.00%
DPS 2.99 1.99 1.49 0.00 1.27 1.70 1.27 76.88%
  QoQ % 50.25% 33.56% 0.00% 0.00% -25.29% 33.86% -
  Horiz. % 235.43% 156.69% 117.32% 0.00% 100.00% 133.86% 100.00%
NAPS 0.2222 0.2119 0.2012 0.1909 0.0904 0.1713 0.1620 23.42%
  QoQ % 4.86% 5.32% 5.40% 111.17% -47.23% 5.74% -
  Horiz. % 137.16% 130.80% 124.20% 117.84% 55.80% 105.74% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 4.9400 4.7500 4.4000 4.0200 6.6200 4.8700 4.5800 -
P/RPS 3.50 3.42 3.20 2.97 2.59 1.92 1.86 52.36%
  QoQ % 2.34% 6.88% 7.74% 14.67% 34.90% 3.23% -
  Horiz. % 188.17% 183.87% 172.04% 159.68% 139.25% 103.23% 100.00%
P/EPS 15.48 15.11 14.37 13.77 11.97 8.77 8.26 51.95%
  QoQ % 2.45% 5.15% 4.36% 15.04% 36.49% 6.17% -
  Horiz. % 187.41% 182.93% 173.97% 166.71% 144.92% 106.17% 100.00%
EY 6.46 6.62 6.96 7.26 8.35 11.40 12.11 -34.20%
  QoQ % -2.42% -4.89% -4.13% -13.05% -26.75% -5.86% -
  Horiz. % 53.34% 54.67% 57.47% 59.95% 68.95% 94.14% 100.00%
DY 2.83 1.96 1.59 0.00 1.81 3.29 2.62 5.27%
  QoQ % 44.39% 23.27% 0.00% 0.00% -44.98% 25.57% -
  Horiz. % 108.02% 74.81% 60.69% 0.00% 69.08% 125.57% 100.00%
P/NAPS 4.74 4.78 4.67 4.49 7.78 3.02 3.00 35.62%
  QoQ % -0.84% 2.36% 4.01% -42.29% 157.62% 0.67% -
  Horiz. % 158.00% 159.33% 155.67% 149.67% 259.33% 100.67% 100.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 08/11/11 -
Price 5.4500 4.6500 4.8900 4.5000 6.5100 6.6400 4.5500 -
P/RPS 3.86 3.35 3.56 3.32 2.55 2.62 1.84 63.80%
  QoQ % 15.22% -5.90% 7.23% 30.20% -2.67% 42.39% -
  Horiz. % 209.78% 182.07% 193.48% 180.43% 138.59% 142.39% 100.00%
P/EPS 17.08 14.79 15.97 15.41 11.77 11.96 8.20 63.03%
  QoQ % 15.48% -7.39% 3.63% 30.93% -1.59% 45.85% -
  Horiz. % 208.29% 180.37% 194.76% 187.93% 143.54% 145.85% 100.00%
EY 5.86 6.76 6.26 6.49 8.50 8.36 12.19 -38.61%
  QoQ % -13.31% 7.99% -3.54% -23.65% 1.67% -31.42% -
  Horiz. % 48.07% 55.46% 51.35% 53.24% 69.73% 68.58% 100.00%
DY 2.57 2.01 1.43 0.00 1.84 2.41 2.64 -1.77%
  QoQ % 27.86% 40.56% 0.00% 0.00% -23.65% -8.71% -
  Horiz. % 97.35% 76.14% 54.17% 0.00% 69.70% 91.29% 100.00%
P/NAPS 5.23 4.68 5.19 5.03 7.65 4.12 2.98 45.45%
  QoQ % 11.75% -9.83% 3.18% -34.25% 85.68% 38.26% -
  Horiz. % 175.50% 157.05% 174.16% 168.79% 256.71% 138.26% 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 Δ & YoY Δ 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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