Highlights

[HARTA] QoQ 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 -     6.69%    YoY -     -2.59%
Quarter Report


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Show?  QoQ % Horiz. %

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 269,772 259,565 255,019 247,678 240,217 241,951 229,542 11.36%
  QoQ % 3.93% 1.78% 2.96% 3.11% -0.72% 5.41% -
  Horiz. % 117.53% 113.08% 111.10% 107.90% 104.65% 105.41% 100.00%
PBT 81,318 78,368 76,282 69,914 64,460 63,902 59,551 23.06%
  QoQ % 3.76% 2.73% 9.11% 8.46% 0.87% 7.31% -
  Horiz. % 136.55% 131.60% 128.10% 117.40% 108.24% 107.31% 100.00%
Tax -18,896 -17,747 -17,707 -16,479 -14,394 -13,239 -13,380 25.85%
  QoQ % -6.47% -0.23% -7.45% -14.49% -8.72% 1.05% -
  Horiz. % 141.23% 132.64% 132.34% 123.16% 107.58% 98.95% 100.00%
NP 62,422 60,621 58,575 53,435 50,066 50,663 46,171 22.25%
  QoQ % 2.97% 3.49% 9.62% 6.73% -1.18% 9.73% -
  Horiz. % 135.20% 131.30% 126.87% 115.73% 108.44% 109.73% 100.00%
NP to SH 62,293 60,529 58,597 53,358 50,012 50,703 46,127 22.15%
  QoQ % 2.91% 3.30% 9.82% 6.69% -1.36% 9.92% -
  Horiz. % 135.05% 131.22% 127.03% 115.68% 108.42% 109.92% 100.00%
Tax Rate 23.24 % 22.65 % 23.21 % 23.57 % 22.33 % 20.72 % 22.47 % 2.27%
  QoQ % 2.60% -2.41% -1.53% 5.55% 7.77% -7.79% -
  Horiz. % 103.43% 100.80% 103.29% 104.90% 99.38% 92.21% 100.00%
Total Cost 207,350 198,944 196,444 194,243 190,151 191,288 183,371 8.53%
  QoQ % 4.23% 1.27% 1.13% 2.15% -0.59% 4.32% -
  Horiz. % 113.08% 108.49% 107.13% 105.93% 103.70% 104.32% 100.00%
Net Worth 765,355 726,055 689,630 654,183 619,922 587,179 555,088 23.86%
  QoQ % 5.41% 5.28% 5.42% 5.53% 5.58% 5.78% -
  Horiz. % 137.88% 130.80% 124.24% 117.85% 111.68% 105.78% 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 25,589 25,585 25,604 - 21,855 21,839 21,826 11.18%
  QoQ % 0.02% -0.07% 0.00% 0.00% 0.07% 0.06% -
  Horiz. % 117.24% 117.22% 117.31% 0.00% 100.13% 100.06% 100.00%
Div Payout % 41.08 % 42.27 % 43.70 % - % 43.70 % 43.07 % 47.32 % -8.99%
  QoQ % -2.82% -3.27% 0.00% 0.00% 1.46% -8.98% -
  Horiz. % 86.81% 89.33% 92.35% 0.00% 92.35% 91.02% 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 765,355 726,055 689,630 654,183 619,922 587,179 555,088 23.86%
  QoQ % 5.41% 5.28% 5.42% 5.53% 5.58% 5.78% -
  Horiz. % 137.88% 130.80% 124.24% 117.85% 111.68% 105.78% 100.00%
NOSH 731,138 731,026 731,548 730,931 364,253 363,984 363,777 59.19%
  QoQ % 0.02% -0.07% 0.08% 100.67% 0.07% 0.06% -
  Horiz. % 200.99% 200.95% 201.10% 200.93% 100.13% 100.06% 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 23.14 % 23.35 % 22.97 % 21.57 % 20.84 % 20.94 % 20.11 % 9.80%
  QoQ % -0.90% 1.65% 6.49% 3.50% -0.48% 4.13% -
  Horiz. % 115.07% 116.11% 114.22% 107.26% 103.63% 104.13% 100.00%
ROE 8.14 % 8.34 % 8.50 % 8.16 % 8.07 % 8.64 % 8.31 % -1.37%
  QoQ % -2.40% -1.88% 4.17% 1.12% -6.60% 3.97% -
  Horiz. % 97.95% 100.36% 102.29% 98.19% 97.11% 103.97% 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 36.90 35.51 34.86 33.89 65.95 66.47 63.10 -30.05%
  QoQ % 3.91% 1.86% 2.86% -48.61% -0.78% 5.34% -
  Horiz. % 58.48% 56.28% 55.25% 53.71% 104.52% 105.34% 100.00%
EPS 8.52 8.28 8.01 7.30 13.73 13.93 12.68 -23.27%
  QoQ % 2.90% 3.37% 9.73% -46.83% -1.44% 9.86% -
  Horiz. % 67.19% 65.30% 63.17% 57.57% 108.28% 109.86% 100.00%
DPS 3.50 3.50 3.50 0.00 6.00 6.00 6.00 -30.16%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 58.33% 58.33% 58.33% 0.00% 100.00% 100.00% 100.00%
NAPS 1.0468 0.9932 0.9427 0.8950 1.7019 1.6132 1.5259 -22.20%
  QoQ % 5.40% 5.36% 5.33% -47.41% 5.50% 5.72% -
  Horiz. % 68.60% 65.09% 61.78% 58.65% 111.53% 105.72% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,361,468
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 8.03 7.72 7.59 7.37 7.15 7.20 6.83 11.38%
  QoQ % 4.02% 1.71% 2.99% 3.08% -0.69% 5.42% -
  Horiz. % 117.57% 113.03% 111.13% 107.91% 104.69% 105.42% 100.00%
EPS 1.85 1.80 1.74 1.59 1.49 1.51 1.37 22.15%
  QoQ % 2.78% 3.45% 9.43% 6.71% -1.32% 10.22% -
  Horiz. % 135.04% 131.39% 127.01% 116.06% 108.76% 110.22% 100.00%
DPS 0.76 0.76 0.76 0.00 0.65 0.65 0.65 10.98%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 116.92% 116.92% 116.92% 0.00% 100.00% 100.00% 100.00%
NAPS 0.2277 0.2160 0.2052 0.1946 0.1844 0.1747 0.1651 23.88%
  QoQ % 5.42% 5.26% 5.45% 5.53% 5.55% 5.81% -
  Horiz. % 137.92% 130.83% 124.29% 117.87% 111.69% 105.81% 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 13.39 13.38 12.62 11.86 10.04 7.33 7.26 50.34%
  QoQ % 0.07% 6.02% 6.41% 18.13% 36.97% 0.96% -
  Horiz. % 184.44% 184.30% 173.83% 163.36% 138.29% 100.96% 100.00%
P/EPS 57.98 57.37 54.93 55.07 48.22 34.96 36.12 37.06%
  QoQ % 1.06% 4.44% -0.25% 14.21% 37.93% -3.21% -
  Horiz. % 160.52% 158.83% 152.08% 152.46% 133.50% 96.79% 100.00%
EY 1.72 1.74 1.82 1.82 2.07 2.86 2.77 -27.20%
  QoQ % -1.15% -4.40% 0.00% -12.08% -27.62% 3.25% -
  Horiz. % 62.09% 62.82% 65.70% 65.70% 74.73% 103.25% 100.00%
DY 0.71 0.74 0.80 0.00 0.91 1.23 1.31 -33.50%
  QoQ % -4.05% -7.50% 0.00% 0.00% -26.02% -6.11% -
  Horiz. % 54.20% 56.49% 61.07% 0.00% 69.47% 93.89% 100.00%
P/NAPS 4.72 4.78 4.67 4.49 3.89 3.02 3.00 35.24%
  QoQ % -1.26% 2.36% 4.01% 15.42% 28.81% 0.67% -
  Horiz. % 157.33% 159.33% 155.67% 149.67% 129.67% 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 14.77 13.10 14.03 13.28 9.87 9.99 7.21 61.23%
  QoQ % 12.75% -6.63% 5.65% 34.55% -1.20% 38.56% -
  Horiz. % 204.85% 181.69% 194.59% 184.19% 136.89% 138.56% 100.00%
P/EPS 63.97 56.16 61.05 61.64 47.41 47.67 35.88 46.98%
  QoQ % 13.91% -8.01% -0.96% 30.01% -0.55% 32.86% -
  Horiz. % 178.29% 156.52% 170.15% 171.79% 132.13% 132.86% 100.00%
EY 1.56 1.78 1.64 1.62 2.11 2.10 2.79 -32.11%
  QoQ % -12.36% 8.54% 1.23% -23.22% 0.48% -24.73% -
  Horiz. % 55.91% 63.80% 58.78% 58.06% 75.63% 75.27% 100.00%
DY 0.64 0.75 0.72 0.00 0.92 0.90 1.32 -38.26%
  QoQ % -14.67% 4.17% 0.00% 0.00% 2.22% -31.82% -
  Horiz. % 48.48% 56.82% 54.55% 0.00% 69.70% 68.18% 100.00%
P/NAPS 5.21 4.68 5.19 5.03 3.83 4.12 2.98 45.08%
  QoQ % 11.32% -9.83% 3.18% 31.33% -7.04% 38.26% -
  Horiz. % 174.83% 157.05% 174.16% 168.79% 128.52% 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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