Highlights

[HARTA] QoQ Cumulative Quarter Result on 2014-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 18-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 30-Sep-2014  [#2]
Profit Trend QoQ -     84.36%    YoY -     -16.59%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 320,515 1,145,960 840,850 554,436 279,198 1,107,079 826,787 -46.93%
  QoQ % -72.03% 36.29% 51.66% 98.58% -74.78% 33.90% -
  Horiz. % 38.77% 138.60% 101.70% 67.06% 33.77% 133.90% 100.00%
PBT 79,924 276,881 209,550 140,553 75,651 308,951 238,890 -51.90%
  QoQ % -71.13% 32.13% 49.09% 85.79% -75.51% 29.33% -
  Horiz. % 33.46% 115.90% 87.72% 58.84% 31.67% 129.33% 100.00%
Tax -17,134 -66,674 -54,351 -34,998 -18,410 -75,658 -54,560 -53.90%
  QoQ % 74.30% -22.67% -55.30% -90.10% 75.67% -38.67% -
  Horiz. % 31.40% 122.20% 99.62% 64.15% 33.74% 138.67% 100.00%
NP 62,790 210,207 155,199 105,555 57,241 233,293 184,330 -51.32%
  QoQ % -70.13% 35.44% 47.03% 84.40% -75.46% 26.56% -
  Horiz. % 34.06% 114.04% 84.20% 57.26% 31.05% 126.56% 100.00%
NP to SH 62,681 209,733 154,764 105,247 57,087 232,813 184,061 -51.33%
  QoQ % -70.11% 35.52% 47.05% 84.36% -75.48% 26.49% -
  Horiz. % 34.05% 113.95% 84.08% 57.18% 31.02% 126.49% 100.00%
Tax Rate 21.44 % 24.08 % 25.94 % 24.90 % 24.34 % 24.49 % 22.84 % -4.14%
  QoQ % -10.96% -7.17% 4.18% 2.30% -0.61% 7.22% -
  Horiz. % 93.87% 105.43% 113.57% 109.02% 106.57% 107.22% 100.00%
Total Cost 257,725 935,753 685,651 448,881 221,957 873,786 642,457 -45.70%
  QoQ % -72.46% 36.48% 52.75% 102.24% -74.60% 36.01% -
  Horiz. % 40.12% 145.65% 106.72% 69.87% 34.55% 136.01% 100.00%
Net Worth 1,386,601 61,480,642 1,172,238 1,109,171 1,014,409 935,616 913,633 32.17%
  QoQ % -97.74% 5,144.72% 5.69% 9.34% 8.42% 2.41% -
  Horiz. % 151.77% 6,729.25% 128.31% 121.40% 111.03% 102.41% 100.00%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div 32,774 50,483 77,498 53,854 30,244 107,559 81,541 -45.63%
  QoQ % -35.08% -34.86% 43.90% 78.06% -71.88% 31.91% -
  Horiz. % 40.19% 61.91% 95.04% 66.05% 37.09% 131.91% 100.00%
Div Payout % 52.29 % 24.07 % 50.08 % 51.17 % 52.98 % 46.20 % 44.30 % 11.72%
  QoQ % 117.24% -51.94% -2.13% -3.42% 14.68% 4.29% -
  Horiz. % 118.04% 54.33% 113.05% 115.51% 119.59% 104.29% 100.00%
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 1,386,601 61,480,642 1,172,238 1,109,171 1,014,409 935,616 913,633 32.17%
  QoQ % -97.74% 5,144.72% 5.69% 9.34% 8.42% 2.41% -
  Horiz. % 151.77% 6,729.25% 128.31% 121.40% 111.03% 102.41% 100.00%
NOSH 819,359 776,662 774,982 769,349 756,119 741,787 741,284 6.92%
  QoQ % 5.50% 0.22% 0.73% 1.75% 1.93% 0.07% -
  Horiz. % 110.53% 104.77% 104.55% 103.79% 102.00% 100.07% 100.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 19.59 % 18.34 % 18.46 % 19.04 % 20.50 % 21.07 % 22.29 % -8.27%
  QoQ % 6.82% -0.65% -3.05% -7.12% -2.71% -5.47% -
  Horiz. % 87.89% 82.28% 82.82% 85.42% 91.97% 94.53% 100.00%
ROE 4.52 % 0.34 % 13.20 % 9.49 % 5.63 % 24.88 % 20.15 % -63.18%
  QoQ % 1,229.41% -97.42% 39.09% 68.56% -77.37% 23.47% -
  Horiz. % 22.43% 1.69% 65.51% 47.10% 27.94% 123.47% 100.00%
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 39.12 147.55 108.50 72.07 36.93 149.24 111.53 -50.36%
  QoQ % -73.49% 35.99% 50.55% 95.15% -75.25% 33.81% -
  Horiz. % 35.08% 132.30% 97.28% 64.62% 33.11% 133.81% 100.00%
EPS 7.65 13.48 19.97 13.68 7.55 31.39 24.83 -54.48%
  QoQ % -43.25% -32.50% 45.98% 81.19% -75.95% 26.42% -
  Horiz. % 30.81% 54.29% 80.43% 55.09% 30.41% 126.42% 100.00%
DPS 4.00 6.50 10.00 7.00 4.00 14.50 11.00 -49.15%
  QoQ % -38.46% -35.00% 42.86% 75.00% -72.41% 31.82% -
  Horiz. % 36.36% 59.09% 90.91% 63.64% 36.36% 131.82% 100.00%
NAPS 1.6923 79.1600 1.5126 1.4417 1.3416 1.2613 1.2325 23.61%
  QoQ % -97.86% 5,133.37% 4.92% 7.46% 6.37% 2.34% -
  Horiz. % 137.31% 6,422.72% 122.73% 116.97% 108.85% 102.34% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 9.50 33.98 24.94 16.44 8.28 32.83 24.52 -46.95%
  QoQ % -72.04% 36.25% 51.70% 98.55% -74.78% 33.89% -
  Horiz. % 38.74% 138.58% 101.71% 67.05% 33.77% 133.89% 100.00%
EPS 1.86 6.22 4.59 3.12 1.69 6.90 5.46 -51.32%
  QoQ % -70.10% 35.51% 47.12% 84.62% -75.51% 26.37% -
  Horiz. % 34.07% 113.92% 84.07% 57.14% 30.95% 126.37% 100.00%
DPS 0.97 1.50 2.30 1.60 0.90 3.19 2.42 -45.73%
  QoQ % -35.33% -34.78% 43.75% 77.78% -71.79% 31.82% -
  Horiz. % 40.08% 61.98% 95.04% 66.12% 37.19% 131.82% 100.00%
NAPS 0.4112 18.2318 0.3476 0.3289 0.3008 0.2775 0.2709 32.18%
  QoQ % -97.74% 5,145.05% 5.69% 9.34% 8.40% 2.44% -
  Horiz. % 151.79% 6,730.08% 128.31% 121.41% 111.04% 102.44% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 8.5100 8.6700 7.0300 7.0800 6.2100 6.8500 7.2300 -
P/RPS 21.75 5.88 6.48 9.82 16.82 4.59 6.48 124.67%
  QoQ % 269.90% -9.26% -34.01% -41.62% 266.45% -29.17% -
  Horiz. % 335.65% 90.74% 100.00% 151.54% 259.57% 70.83% 100.00%
P/EPS 111.24 32.11 35.20 51.75 82.25 21.83 29.12 144.97%
  QoQ % 246.43% -8.78% -31.98% -37.08% 276.78% -25.03% -
  Horiz. % 382.01% 110.27% 120.88% 177.71% 282.45% 74.97% 100.00%
EY 0.90 3.11 2.84 1.93 1.22 4.58 3.43 -59.11%
  QoQ % -71.06% 9.51% 47.15% 58.20% -73.36% 33.53% -
  Horiz. % 26.24% 90.67% 82.80% 56.27% 35.57% 133.53% 100.00%
DY 0.47 0.75 1.42 0.99 0.64 2.12 1.52 -54.37%
  QoQ % -37.33% -47.18% 43.43% 54.69% -69.81% 39.47% -
  Horiz. % 30.92% 49.34% 93.42% 65.13% 42.11% 139.47% 100.00%
P/NAPS 5.03 0.11 4.65 4.91 4.63 5.43 5.87 -9.81%
  QoQ % 4,472.73% -97.63% -5.30% 6.05% -14.73% -7.50% -
  Horiz. % 85.69% 1.87% 79.22% 83.65% 78.88% 92.50% 100.00%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 04/08/15 05/05/15 10/02/15 18/11/14 05/08/14 06/05/14 11/02/14 -
Price 8.6000 8.2200 7.5500 6.8000 6.7200 6.0200 7.0100 -
P/RPS 21.98 5.57 6.96 9.44 18.20 4.03 6.29 130.81%
  QoQ % 294.61% -19.97% -26.27% -48.13% 351.61% -35.93% -
  Horiz. % 349.44% 88.55% 110.65% 150.08% 289.35% 64.07% 100.00%
P/EPS 112.42 30.44 37.81 49.71 89.01 19.18 28.23 151.88%
  QoQ % 269.32% -19.49% -23.94% -44.15% 364.08% -32.06% -
  Horiz. % 398.23% 107.83% 133.94% 176.09% 315.30% 67.94% 100.00%
EY 0.89 3.29 2.65 2.01 1.12 5.21 3.54 -60.27%
  QoQ % -72.95% 24.15% 31.84% 79.46% -78.50% 47.18% -
  Horiz. % 25.14% 92.94% 74.86% 56.78% 31.64% 147.18% 100.00%
DY 0.47 0.79 1.32 1.03 0.60 2.41 1.57 -55.35%
  QoQ % -40.51% -40.15% 28.16% 71.67% -75.10% 53.50% -
  Horiz. % 29.94% 50.32% 84.08% 65.61% 38.22% 153.50% 100.00%
P/NAPS 5.08 0.10 4.99 4.72 5.01 4.77 5.69 -7.30%
  QoQ % 4,980.00% -98.00% 5.72% -5.79% 5.03% -16.17% -
  Horiz. % 89.28% 1.76% 87.70% 82.95% 88.05% 83.83% 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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