Highlights

[HARTA] QoQ Annualized Quarter Result on 2012-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 05-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 31-Dec-2012  [#3]
Profit Trend QoQ -     2.61%    YoY -     13.74%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,117,934 1,112,056 1,032,036 1,016,349 1,005,394 990,712 931,064 12.96%
  QoQ % 0.53% 7.75% 1.54% 1.09% 1.48% 6.41% -
  Horiz. % 120.07% 119.44% 110.84% 109.16% 107.98% 106.41% 100.00%
PBT 328,434 327,668 304,099 299,418 292,392 279,656 258,404 17.32%
  QoQ % 0.23% 7.75% 1.56% 2.40% 4.55% 8.22% -
  Horiz. % 127.10% 126.80% 117.68% 115.87% 113.15% 108.22% 100.00%
Tax -75,752 -75,608 -70,506 -69,244 -68,372 -65,916 -56,972 20.90%
  QoQ % -0.19% -7.24% -1.82% -1.28% -3.73% -15.70% -
  Horiz. % 132.96% 132.71% 123.76% 121.54% 120.01% 115.70% 100.00%
NP 252,682 252,060 233,593 230,174 224,020 213,740 201,432 16.30%
  QoQ % 0.25% 7.91% 1.49% 2.75% 4.81% 6.11% -
  Horiz. % 125.44% 125.13% 115.97% 114.27% 111.21% 106.11% 100.00%
NP to SH 252,370 251,648 233,337 229,905 224,054 213,432 201,380 16.22%
  QoQ % 0.29% 7.85% 1.49% 2.61% 4.98% 5.98% -
  Horiz. % 125.32% 124.96% 115.87% 114.16% 111.26% 105.98% 100.00%
Tax Rate 23.06 % 23.07 % 23.19 % 23.13 % 23.38 % 23.57 % 22.05 % 3.03%
  QoQ % -0.04% -0.52% 0.26% -1.07% -0.81% 6.89% -
  Horiz. % 104.58% 104.63% 105.17% 104.90% 106.03% 106.89% 100.00%
Total Cost 865,252 859,996 798,443 786,174 781,374 776,972 729,632 12.02%
  QoQ % 0.61% 7.71% 1.56% 0.61% 0.57% 6.49% -
  Horiz. % 118.59% 117.87% 109.43% 107.75% 107.09% 106.49% 100.00%
Net Worth 872,637 806,758 761,566 726,278 689,796 654,183 309,724 99.36%
  QoQ % 8.17% 5.93% 4.86% 5.29% 5.44% 111.21% -
  Horiz. % 281.75% 260.48% 245.89% 234.49% 222.71% 211.21% 100.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 111,013 117,592 102,370 68,250 51,220 - 43,694 86.09%
  QoQ % -5.60% 14.87% 49.99% 33.25% 0.00% 0.00% -
  Horiz. % 254.06% 269.12% 234.29% 156.20% 117.22% 0.00% 100.00%
Div Payout % 43.99 % 46.73 % 43.87 % 29.69 % 22.86 % - % 21.70 % 60.11%
  QoQ % -5.86% 6.52% 47.76% 29.88% 0.00% 0.00% -
  Horiz. % 202.72% 215.35% 202.17% 136.82% 105.35% 0.00% 100.00%
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 872,637 806,758 761,566 726,278 689,796 654,183 309,724 99.36%
  QoQ % 8.17% 5.93% 4.86% 5.29% 5.44% 111.21% -
  Horiz. % 281.75% 260.48% 245.89% 234.49% 222.71% 211.21% 100.00%
NOSH 740,088 734,953 731,221 731,251 731,724 730,931 364,124 60.39%
  QoQ % 0.70% 0.51% -0.00% -0.06% 0.11% 100.74% -
  Horiz. % 203.25% 201.84% 200.82% 200.82% 200.95% 200.74% 100.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 22.60 % 22.67 % 22.63 % 22.65 % 22.28 % 21.57 % 21.63 % 2.97%
  QoQ % -0.31% 0.18% -0.09% 1.66% 3.29% -0.28% -
  Horiz. % 104.48% 104.81% 104.62% 104.72% 103.01% 99.72% 100.00%
ROE 28.92 % 31.19 % 30.64 % 31.66 % 32.48 % 32.63 % 65.02 % -41.70%
  QoQ % -7.28% 1.80% -3.22% -2.52% -0.46% -49.82% -
  Horiz. % 44.48% 47.97% 47.12% 48.69% 49.95% 50.18% 100.00%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 151.05 151.31 141.14 138.99 137.40 135.54 255.70 -29.57%
  QoQ % -0.17% 7.21% 1.55% 1.16% 1.37% -46.99% -
  Horiz. % 59.07% 59.17% 55.20% 54.36% 53.73% 53.01% 100.00%
EPS 34.10 34.24 31.88 31.44 30.62 29.20 27.65 14.99%
  QoQ % -0.41% 7.40% 1.40% 2.68% 4.86% 5.61% -
  Horiz. % 123.33% 123.83% 115.30% 113.71% 110.74% 105.61% 100.00%
DPS 15.00 16.00 14.00 9.33 7.00 0.00 12.00 16.02%
  QoQ % -6.25% 14.29% 50.05% 33.29% 0.00% 0.00% -
  Horiz. % 125.00% 133.33% 116.67% 77.75% 58.33% 0.00% 100.00%
NAPS 1.1791 1.0977 1.0415 0.9932 0.9427 0.8950 0.8506 24.30%
  QoQ % 7.42% 5.40% 4.86% 5.36% 5.33% 5.22% -
  Horiz. % 138.62% 129.05% 122.44% 116.76% 110.83% 105.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 32.62 32.44 30.11 29.65 29.33 28.90 27.16 12.98%
  QoQ % 0.55% 7.74% 1.55% 1.09% 1.49% 6.41% -
  Horiz. % 120.10% 119.44% 110.86% 109.17% 107.99% 106.41% 100.00%
EPS 7.36 7.34 6.81 6.71 6.54 6.23 5.88 16.13%
  QoQ % 0.27% 7.78% 1.49% 2.60% 4.98% 5.95% -
  Horiz. % 125.17% 124.83% 115.82% 114.12% 111.22% 105.95% 100.00%
DPS 3.24 3.43 2.99 1.99 1.49 0.00 1.27 86.60%
  QoQ % -5.54% 14.72% 50.25% 33.56% 0.00% 0.00% -
  Horiz. % 255.12% 270.08% 235.43% 156.69% 117.32% 0.00% 100.00%
NAPS 0.2546 0.2354 0.2222 0.2119 0.2012 0.1909 0.0904 99.31%
  QoQ % 8.16% 5.94% 4.86% 5.32% 5.40% 111.17% -
  Horiz. % 281.64% 260.40% 245.80% 234.40% 222.57% 211.17% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 7.4800 6.4000 4.9400 4.7500 4.4000 4.0200 6.6200 -
P/RPS 4.95 4.23 3.50 3.42 3.20 2.97 2.59 53.95%
  QoQ % 17.02% 20.86% 2.34% 6.88% 7.74% 14.67% -
  Horiz. % 191.12% 163.32% 135.14% 132.05% 123.55% 114.67% 100.00%
P/EPS 21.94 18.69 15.48 15.11 14.37 13.77 11.97 49.72%
  QoQ % 17.39% 20.74% 2.45% 5.15% 4.36% 15.04% -
  Horiz. % 183.29% 156.14% 129.32% 126.23% 120.05% 115.04% 100.00%
EY 4.56 5.35 6.46 6.62 6.96 7.26 8.35 -33.16%
  QoQ % -14.77% -17.18% -2.42% -4.89% -4.13% -13.05% -
  Horiz. % 54.61% 64.07% 77.37% 79.28% 83.35% 86.95% 100.00%
DY 2.01 2.50 2.83 1.96 1.59 0.00 1.81 7.23%
  QoQ % -19.60% -11.66% 44.39% 23.27% 0.00% 0.00% -
  Horiz. % 111.05% 138.12% 156.35% 108.29% 87.85% 0.00% 100.00%
P/NAPS 6.34 5.83 4.74 4.78 4.67 4.49 7.78 -12.74%
  QoQ % 8.75% 23.00% -0.84% 2.36% 4.01% -42.29% -
  Horiz. % 81.49% 74.94% 60.93% 61.44% 60.03% 57.71% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 -
Price 7.5500 6.7900 5.4500 4.6500 4.8900 4.5000 6.5100 -
P/RPS 5.00 4.49 3.86 3.35 3.56 3.32 2.55 56.59%
  QoQ % 11.36% 16.32% 15.22% -5.90% 7.23% 30.20% -
  Horiz. % 196.08% 176.08% 151.37% 131.37% 139.61% 130.20% 100.00%
P/EPS 22.14 19.83 17.08 14.79 15.97 15.41 11.77 52.32%
  QoQ % 11.65% 16.10% 15.48% -7.39% 3.63% 30.93% -
  Horiz. % 188.11% 168.48% 145.11% 125.66% 135.68% 130.93% 100.00%
EY 4.52 5.04 5.86 6.76 6.26 6.49 8.50 -34.34%
  QoQ % -10.32% -13.99% -13.31% 7.99% -3.54% -23.65% -
  Horiz. % 53.18% 59.29% 68.94% 79.53% 73.65% 76.35% 100.00%
DY 1.99 2.36 2.57 2.01 1.43 0.00 1.84 5.36%
  QoQ % -15.68% -8.17% 27.86% 40.56% 0.00% 0.00% -
  Horiz. % 108.15% 128.26% 139.67% 109.24% 77.72% 0.00% 100.00%
P/NAPS 6.40 6.19 5.23 4.68 5.19 5.03 7.65 -11.20%
  QoQ % 3.39% 18.36% 11.75% -9.83% 3.18% -34.25% -
  Horiz. % 83.66% 80.92% 68.37% 61.18% 67.84% 65.75% 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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