Highlights

[HARTA] QoQ Annualized Quarter Result on 2013-03-31 [#4]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 31-Mar-2013  [#4]
Profit Trend QoQ -     1.49%    YoY -     15.87%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,102,382 1,117,934 1,112,056 1,032,036 1,016,349 1,005,394 990,712 7.36%
  QoQ % -1.39% 0.53% 7.75% 1.54% 1.09% 1.48% -
  Horiz. % 111.27% 112.84% 112.25% 104.17% 102.59% 101.48% 100.00%
PBT 318,520 328,434 327,668 304,099 299,418 292,392 279,656 9.04%
  QoQ % -3.02% 0.23% 7.75% 1.56% 2.40% 4.55% -
  Horiz. % 113.90% 117.44% 117.17% 108.74% 107.07% 104.55% 100.00%
Tax -72,746 -75,752 -75,608 -70,506 -69,244 -68,372 -65,916 6.78%
  QoQ % 3.97% -0.19% -7.24% -1.82% -1.28% -3.73% -
  Horiz. % 110.36% 114.92% 114.70% 106.96% 105.05% 103.73% 100.00%
NP 245,773 252,682 252,060 233,593 230,174 224,020 213,740 9.73%
  QoQ % -2.73% 0.25% 7.91% 1.49% 2.75% 4.81% -
  Horiz. % 114.99% 118.22% 117.93% 109.29% 107.69% 104.81% 100.00%
NP to SH 245,414 252,370 251,648 233,337 229,905 224,054 213,432 9.73%
  QoQ % -2.76% 0.29% 7.85% 1.49% 2.61% 4.98% -
  Horiz. % 114.98% 118.24% 117.91% 109.33% 107.72% 104.98% 100.00%
Tax Rate 22.84 % 23.06 % 23.07 % 23.19 % 23.13 % 23.38 % 23.57 % -2.07%
  QoQ % -0.95% -0.04% -0.52% 0.26% -1.07% -0.81% -
  Horiz. % 96.90% 97.84% 97.88% 98.39% 98.13% 99.19% 100.00%
Total Cost 856,609 865,252 859,996 798,443 786,174 781,374 776,972 6.70%
  QoQ % -1.00% 0.61% 7.71% 1.56% 0.61% 0.57% -
  Horiz. % 110.25% 111.36% 110.69% 102.76% 101.18% 100.57% 100.00%
Net Worth 913,633 872,637 806,758 761,566 726,278 689,796 654,183 24.87%
  QoQ % 4.70% 8.17% 5.93% 4.86% 5.29% 5.44% -
  Horiz. % 139.66% 133.39% 123.32% 116.41% 111.02% 105.44% 100.00%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 108,721 111,013 117,592 102,370 68,250 51,220 - -
  QoQ % -2.06% -5.60% 14.87% 49.99% 33.25% 0.00% -
  Horiz. % 212.26% 216.74% 229.58% 199.86% 133.25% 100.00% -
Div Payout % 44.30 % 43.99 % 46.73 % 43.87 % 29.69 % 22.86 % - % -
  QoQ % 0.70% -5.86% 6.52% 47.76% 29.88% 0.00% -
  Horiz. % 193.79% 192.43% 204.42% 191.91% 129.88% 100.00% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 913,633 872,637 806,758 761,566 726,278 689,796 654,183 24.87%
  QoQ % 4.70% 8.17% 5.93% 4.86% 5.29% 5.44% -
  Horiz. % 139.66% 133.39% 123.32% 116.41% 111.02% 105.44% 100.00%
NOSH 741,284 740,088 734,953 731,221 731,251 731,724 730,931 0.94%
  QoQ % 0.16% 0.70% 0.51% -0.00% -0.06% 0.11% -
  Horiz. % 101.42% 101.25% 100.55% 100.04% 100.04% 100.11% 100.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 22.29 % 22.60 % 22.67 % 22.63 % 22.65 % 22.28 % 21.57 % 2.21%
  QoQ % -1.37% -0.31% 0.18% -0.09% 1.66% 3.29% -
  Horiz. % 103.34% 104.78% 105.10% 104.91% 105.01% 103.29% 100.00%
ROE 26.86 % 28.92 % 31.19 % 30.64 % 31.66 % 32.48 % 32.63 % -12.14%
  QoQ % -7.12% -7.28% 1.80% -3.22% -2.52% -0.46% -
  Horiz. % 82.32% 88.63% 95.59% 93.90% 97.03% 99.54% 100.00%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 148.71 151.05 151.31 141.14 138.99 137.40 135.54 6.36%
  QoQ % -1.55% -0.17% 7.21% 1.55% 1.16% 1.37% -
  Horiz. % 109.72% 111.44% 111.63% 104.13% 102.55% 101.37% 100.00%
EPS 33.11 34.10 34.24 31.88 31.44 30.62 29.20 8.71%
  QoQ % -2.90% -0.41% 7.40% 1.40% 2.68% 4.86% -
  Horiz. % 113.39% 116.78% 117.26% 109.18% 107.67% 104.86% 100.00%
DPS 14.67 15.00 16.00 14.00 9.33 7.00 0.00 -
  QoQ % -2.20% -6.25% 14.29% 50.05% 33.29% 0.00% -
  Horiz. % 209.57% 214.29% 228.57% 200.00% 133.29% 100.00% -
NAPS 1.2325 1.1791 1.0977 1.0415 0.9932 0.9427 0.8950 23.71%
  QoQ % 4.53% 7.42% 5.40% 4.86% 5.36% 5.33% -
  Horiz. % 137.71% 131.74% 122.65% 116.37% 110.97% 105.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 32.16 32.62 32.44 30.11 29.65 29.33 28.90 7.36%
  QoQ % -1.41% 0.55% 7.74% 1.55% 1.09% 1.49% -
  Horiz. % 111.28% 112.87% 112.25% 104.19% 102.60% 101.49% 100.00%
EPS 7.16 7.36 7.34 6.81 6.71 6.54 6.23 9.69%
  QoQ % -2.72% 0.27% 7.78% 1.49% 2.60% 4.98% -
  Horiz. % 114.93% 118.14% 117.82% 109.31% 107.70% 104.98% 100.00%
DPS 3.17 3.24 3.43 2.99 1.99 1.49 0.00 -
  QoQ % -2.16% -5.54% 14.72% 50.25% 33.56% 0.00% -
  Horiz. % 212.75% 217.45% 230.20% 200.67% 133.56% 100.00% -
NAPS 0.2666 0.2546 0.2354 0.2222 0.2119 0.2012 0.1909 24.86%
  QoQ % 4.71% 8.16% 5.94% 4.86% 5.32% 5.40% -
  Horiz. % 139.65% 133.37% 123.31% 116.40% 111.00% 105.40% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 7.2300 7.4800 6.4000 4.9400 4.7500 4.4000 4.0200 -
P/RPS 4.86 4.95 4.23 3.50 3.42 3.20 2.97 38.74%
  QoQ % -1.82% 17.02% 20.86% 2.34% 6.88% 7.74% -
  Horiz. % 163.64% 166.67% 142.42% 117.85% 115.15% 107.74% 100.00%
P/EPS 21.84 21.94 18.69 15.48 15.11 14.37 13.77 35.89%
  QoQ % -0.46% 17.39% 20.74% 2.45% 5.15% 4.36% -
  Horiz. % 158.61% 159.33% 135.73% 112.42% 109.73% 104.36% 100.00%
EY 4.58 4.56 5.35 6.46 6.62 6.96 7.26 -26.38%
  QoQ % 0.44% -14.77% -17.18% -2.42% -4.89% -4.13% -
  Horiz. % 63.09% 62.81% 73.69% 88.98% 91.18% 95.87% 100.00%
DY 2.03 2.01 2.50 2.83 1.96 1.59 0.00 -
  QoQ % 1.00% -19.60% -11.66% 44.39% 23.27% 0.00% -
  Horiz. % 127.67% 126.42% 157.23% 177.99% 123.27% 100.00% -
P/NAPS 5.87 6.34 5.83 4.74 4.78 4.67 4.49 19.50%
  QoQ % -7.41% 8.75% 23.00% -0.84% 2.36% 4.01% -
  Horiz. % 130.73% 141.20% 129.84% 105.57% 106.46% 104.01% 100.00%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 11/02/14 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 -
Price 7.0100 7.5500 6.7900 5.4500 4.6500 4.8900 4.5000 -
P/RPS 4.71 5.00 4.49 3.86 3.35 3.56 3.32 26.18%
  QoQ % -5.80% 11.36% 16.32% 15.22% -5.90% 7.23% -
  Horiz. % 141.87% 150.60% 135.24% 116.27% 100.90% 107.23% 100.00%
P/EPS 21.17 22.14 19.83 17.08 14.79 15.97 15.41 23.51%
  QoQ % -4.38% 11.65% 16.10% 15.48% -7.39% 3.63% -
  Horiz. % 137.38% 143.67% 128.68% 110.84% 95.98% 103.63% 100.00%
EY 4.72 4.52 5.04 5.86 6.76 6.26 6.49 -19.08%
  QoQ % 4.42% -10.32% -13.99% -13.31% 7.99% -3.54% -
  Horiz. % 72.73% 69.65% 77.66% 90.29% 104.16% 96.46% 100.00%
DY 2.09 1.99 2.36 2.57 2.01 1.43 0.00 -
  QoQ % 5.03% -15.68% -8.17% 27.86% 40.56% 0.00% -
  Horiz. % 146.15% 139.16% 165.03% 179.72% 140.56% 100.00% -
P/NAPS 5.69 6.40 6.19 5.23 4.68 5.19 5.03 8.54%
  QoQ % -11.09% 3.39% 18.36% 11.75% -9.83% 3.18% -
  Horiz. % 113.12% 127.24% 123.06% 103.98% 93.04% 103.18% 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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