Highlights

[HARTA] QoQ Cumulative Quarter Result on 2015-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 04-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 30-Jun-2015  [#1]
Profit Trend QoQ -     -70.11%    YoY -     9.80%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 1,498,337 1,097,883 699,860 320,515 1,145,960 840,850 554,436 93.90%
  QoQ % 36.48% 56.87% 118.35% -72.03% 36.29% 51.66% -
  Horiz. % 270.25% 198.02% 126.23% 57.81% 206.69% 151.66% 100.00%
PBT 316,878 246,166 154,993 79,924 276,881 209,550 140,553 71.85%
  QoQ % 28.73% 58.82% 93.93% -71.13% 32.13% 49.09% -
  Horiz. % 225.45% 175.14% 110.27% 56.86% 196.99% 149.09% 100.00%
Tax -59,118 -49,937 -31,650 -17,134 -66,674 -54,351 -34,998 41.79%
  QoQ % -18.39% -57.78% -84.72% 74.30% -22.67% -55.30% -
  Horiz. % 168.92% 142.69% 90.43% 48.96% 190.51% 155.30% 100.00%
NP 257,760 196,229 123,343 62,790 210,207 155,199 105,555 81.24%
  QoQ % 31.36% 59.09% 96.44% -70.13% 35.44% 47.03% -
  Horiz. % 244.19% 185.90% 116.85% 59.49% 199.14% 147.03% 100.00%
NP to SH 257,428 195,878 123,092 62,681 209,733 154,764 105,247 81.44%
  QoQ % 31.42% 59.13% 96.38% -70.11% 35.52% 47.05% -
  Horiz. % 244.59% 186.11% 116.96% 59.56% 199.28% 147.05% 100.00%
Tax Rate 18.66 % 20.29 % 20.42 % 21.44 % 24.08 % 25.94 % 24.90 % -17.48%
  QoQ % -8.03% -0.64% -4.76% -10.96% -7.17% 4.18% -
  Horiz. % 74.94% 81.49% 82.01% 86.10% 96.71% 104.18% 100.00%
Total Cost 1,240,577 901,654 576,517 257,725 935,753 685,651 448,881 96.82%
  QoQ % 37.59% 56.40% 123.69% -72.46% 36.48% 52.75% -
  Horiz. % 276.37% 200.87% 128.43% 57.41% 208.46% 152.75% 100.00%
Net Worth 1,500,642 146,490,524 141,924,573 1,386,601 61,480,642 1,172,238 1,109,171 22.30%
  QoQ % -98.98% 3.22% 10,135.42% -97.74% 5,144.72% 5.69% -
  Horiz. % 135.29% 13,207.21% 12,795.55% 125.01% 5,542.94% 105.69% 100.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 131,175 98,348 65,561 32,774 50,483 77,498 53,854 80.93%
  QoQ % 33.38% 50.01% 100.04% -35.08% -34.86% 43.90% -
  Horiz. % 243.57% 182.62% 121.74% 60.86% 93.74% 143.90% 100.00%
Div Payout % 50.96 % 50.21 % 53.26 % 52.29 % 24.07 % 50.08 % 51.17 % -0.27%
  QoQ % 1.49% -5.73% 1.86% 117.24% -51.94% -2.13% -
  Horiz. % 99.59% 98.12% 104.08% 102.19% 47.04% 97.87% 100.00%
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 1,500,642 146,490,524 141,924,573 1,386,601 61,480,642 1,172,238 1,109,171 22.30%
  QoQ % -98.98% 3.22% 10,135.42% -97.74% 5,144.72% 5.69% -
  Horiz. % 135.29% 13,207.21% 12,795.55% 125.01% 5,542.94% 105.69% 100.00%
NOSH 1,639,688 1,639,146 1,639,041 819,359 776,662 774,982 769,349 65.54%
  QoQ % 0.03% 0.01% 100.04% 5.50% 0.22% 0.73% -
  Horiz. % 213.13% 213.06% 213.04% 106.50% 100.95% 100.73% 100.00%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 17.20 % 17.87 % 17.62 % 19.59 % 18.34 % 18.46 % 19.04 % -6.55%
  QoQ % -3.75% 1.42% -10.06% 6.82% -0.65% -3.05% -
  Horiz. % 90.34% 93.86% 92.54% 102.89% 96.32% 96.95% 100.00%
ROE 17.15 % 0.13 % 0.09 % 4.52 % 0.34 % 13.20 % 9.49 % 48.31%
  QoQ % 13,092.31% 44.44% -98.01% 1,229.41% -97.42% 39.09% -
  Horiz. % 180.72% 1.37% 0.95% 47.63% 3.58% 139.09% 100.00%
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 91.38 66.98 42.70 39.12 147.55 108.50 72.07 17.13%
  QoQ % 36.43% 56.86% 9.15% -73.49% 35.99% 50.55% -
  Horiz. % 126.79% 92.94% 59.25% 54.28% 204.73% 150.55% 100.00%
EPS 15.70 11.95 7.51 7.65 13.48 19.97 13.68 9.61%
  QoQ % 31.38% 59.12% -1.83% -43.25% -32.50% 45.98% -
  Horiz. % 114.77% 87.35% 54.90% 55.92% 98.54% 145.98% 100.00%
DPS 8.00 6.00 4.00 4.00 6.50 10.00 7.00 9.30%
  QoQ % 33.33% 50.00% 0.00% -38.46% -35.00% 42.86% -
  Horiz. % 114.29% 85.71% 57.14% 57.14% 92.86% 142.86% 100.00%
NAPS 0.9152 89.3700 86.5900 1.6923 79.1600 1.5126 1.4417 -26.12%
  QoQ % -98.98% 3.21% 5,016.71% -97.86% 5,133.37% 4.92% -
  Horiz. % 63.48% 6,198.93% 6,006.10% 117.38% 5,490.74% 104.92% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 43.71 32.03 20.42 9.35 33.43 24.53 16.18 93.85%
  QoQ % 36.47% 56.86% 118.40% -72.03% 36.28% 51.61% -
  Horiz. % 270.15% 197.96% 126.21% 57.79% 206.61% 151.61% 100.00%
EPS 7.51 5.71 3.59 1.83 6.12 4.52 3.07 81.45%
  QoQ % 31.52% 59.05% 96.17% -70.10% 35.40% 47.23% -
  Horiz. % 244.63% 185.99% 116.94% 59.61% 199.35% 147.23% 100.00%
DPS 3.83 2.87 1.91 0.96 1.47 2.26 1.57 81.12%
  QoQ % 33.45% 50.26% 98.96% -34.69% -34.96% 43.95% -
  Horiz. % 243.95% 182.80% 121.66% 61.15% 93.63% 143.95% 100.00%
NAPS 0.4378 42.7384 41.4063 0.4045 17.9369 0.3420 0.3236 22.30%
  QoQ % -98.98% 3.22% 10,136.42% -97.74% 5,144.71% 5.69% -
  Horiz. % 135.29% 13,207.17% 12,795.52% 125.00% 5,542.92% 105.69% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 4.8500 5.9400 4.8500 8.5100 8.6700 7.0300 7.0800 -
P/RPS 5.31 8.87 11.36 21.75 5.88 6.48 9.82 -33.60%
  QoQ % -40.14% -21.92% -47.77% 269.90% -9.26% -34.01% -
  Horiz. % 54.07% 90.33% 115.68% 221.49% 59.88% 65.99% 100.00%
P/EPS 30.89 49.71 64.58 111.24 32.11 35.20 51.75 -29.08%
  QoQ % -37.86% -23.03% -41.95% 246.43% -8.78% -31.98% -
  Horiz. % 59.69% 96.06% 124.79% 214.96% 62.05% 68.02% 100.00%
EY 3.24 2.01 1.55 0.90 3.11 2.84 1.93 41.21%
  QoQ % 61.19% 29.68% 72.22% -71.06% 9.51% 47.15% -
  Horiz. % 167.88% 104.15% 80.31% 46.63% 161.14% 147.15% 100.00%
DY 1.65 1.01 0.82 0.47 0.75 1.42 0.99 40.53%
  QoQ % 63.37% 23.17% 74.47% -37.33% -47.18% 43.43% -
  Horiz. % 166.67% 102.02% 82.83% 47.47% 75.76% 143.43% 100.00%
P/NAPS 5.30 0.07 0.06 5.03 0.11 4.65 4.91 5.22%
  QoQ % 7,471.43% 16.67% -98.81% 4,472.73% -97.63% -5.30% -
  Horiz. % 107.94% 1.43% 1.22% 102.44% 2.24% 94.70% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 03/05/16 16/02/16 05/11/15 04/08/15 05/05/15 10/02/15 18/11/14 -
Price 4.1400 4.9800 5.2200 8.6000 8.2200 7.5500 6.8000 -
P/RPS 4.53 7.44 12.23 21.98 5.57 6.96 9.44 -38.68%
  QoQ % -39.11% -39.17% -44.36% 294.61% -19.97% -26.27% -
  Horiz. % 47.99% 78.81% 129.56% 232.84% 59.00% 73.73% 100.00%
P/EPS 26.37 41.67 69.51 112.42 30.44 37.81 49.71 -34.44%
  QoQ % -36.72% -40.05% -38.17% 269.32% -19.49% -23.94% -
  Horiz. % 53.05% 83.83% 139.83% 226.15% 61.24% 76.06% 100.00%
EY 3.79 2.40 1.44 0.89 3.29 2.65 2.01 52.57%
  QoQ % 57.92% 66.67% 61.80% -72.95% 24.15% 31.84% -
  Horiz. % 188.56% 119.40% 71.64% 44.28% 163.68% 131.84% 100.00%
DY 1.93 1.20 0.77 0.47 0.79 1.32 1.03 51.93%
  QoQ % 60.83% 55.84% 63.83% -40.51% -40.15% 28.16% -
  Horiz. % 187.38% 116.50% 74.76% 45.63% 76.70% 128.16% 100.00%
P/NAPS 4.52 0.06 0.06 5.08 0.10 4.99 4.72 -2.84%
  QoQ % 7,433.33% 0.00% -98.82% 4,980.00% -98.00% 5.72% -
  Horiz. % 95.76% 1.27% 1.27% 107.63% 2.12% 105.72% 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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