Highlights

[HARTA] QoQ Quarter Result on 2014-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 05-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 30-Jun-2014  [#1]
Profit Trend QoQ -     16.13%    YoY -     -9.26%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 305,110 286,414 275,238 279,198 280,373 267,820 280,953 5.66%
  QoQ % 6.53% 4.06% -1.42% -0.42% 4.69% -4.67% -
  Horiz. % 108.60% 101.94% 97.97% 99.38% 99.79% 95.33% 100.00%
PBT 67,331 68,997 64,902 75,651 70,272 74,673 82,300 -12.54%
  QoQ % -2.41% 6.31% -14.21% 7.65% -5.89% -9.27% -
  Horiz. % 81.81% 83.84% 78.86% 91.92% 85.39% 90.73% 100.00%
Tax -12,323 -19,353 -16,588 -18,410 -20,877 -16,684 -18,974 -25.02%
  QoQ % 36.33% -16.67% 9.90% 11.82% -25.13% 12.07% -
  Horiz. % 64.95% 102.00% 87.42% 97.03% 110.03% 87.93% 100.00%
NP 55,008 49,644 48,314 57,241 49,395 57,989 63,326 -8.97%
  QoQ % 10.80% 2.75% -15.60% 15.88% -14.82% -8.43% -
  Horiz. % 86.86% 78.39% 76.29% 90.39% 78.00% 91.57% 100.00%
NP to SH 54,969 49,517 48,160 57,087 49,157 57,876 63,273 -8.96%
  QoQ % 11.01% 2.82% -15.64% 16.13% -15.06% -8.53% -
  Horiz. % 86.88% 78.26% 76.11% 90.22% 77.69% 91.47% 100.00%
Tax Rate 18.30 % 28.05 % 25.56 % 24.34 % 29.71 % 22.34 % 23.05 % -14.27%
  QoQ % -34.76% 9.74% 5.01% -18.07% 32.99% -3.08% -
  Horiz. % 79.39% 121.69% 110.89% 105.60% 128.89% 96.92% 100.00%
Total Cost 250,102 236,770 226,924 221,957 230,978 209,831 217,627 9.73%
  QoQ % 5.63% 4.34% 2.24% -3.91% 10.08% -3.58% -
  Horiz. % 114.92% 108.80% 104.27% 101.99% 106.13% 96.42% 100.00%
Net Worth 777,015 1,172,134 1,109,141 1,014,409 942,361 913,344 872,575 -7.45%
  QoQ % -33.71% 5.68% 9.34% 7.65% 3.18% 4.67% -
  Horiz. % 89.05% 134.33% 127.11% 116.25% 108.00% 104.67% 100.00%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 11,655 23,247 23,079 30,244 25,950 25,936 25,901 -41.31%
  QoQ % -49.86% 0.73% -23.69% 16.55% 0.05% 0.14% -
  Horiz. % 45.00% 89.75% 89.11% 116.77% 100.19% 100.14% 100.00%
Div Payout % 21.20 % 46.95 % 47.92 % 52.98 % 52.79 % 44.81 % 40.94 % -35.54%
  QoQ % -54.85% -2.02% -9.55% 0.36% 17.81% 9.45% -
  Horiz. % 51.78% 114.68% 117.05% 129.41% 128.94% 109.45% 100.00%
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 777,015 1,172,134 1,109,141 1,014,409 942,361 913,344 872,575 -7.45%
  QoQ % -33.71% 5.68% 9.34% 7.65% 3.18% 4.67% -
  Horiz. % 89.05% 134.33% 127.11% 116.25% 108.00% 104.67% 100.00%
NOSH 777,015 774,913 769,329 756,119 741,432 741,049 740,035 3.31%
  QoQ % 0.27% 0.73% 1.75% 1.98% 0.05% 0.14% -
  Horiz. % 105.00% 104.71% 103.96% 102.17% 100.19% 100.14% 100.00%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 18.03 % 17.33 % 17.55 % 20.50 % 17.62 % 21.65 % 22.54 % -13.84%
  QoQ % 4.04% -1.25% -14.39% 16.35% -18.61% -3.95% -
  Horiz. % 79.99% 76.89% 77.86% 90.95% 78.17% 96.05% 100.00%
ROE 7.07 % 4.22 % 4.34 % 5.63 % 5.22 % 6.34 % 7.25 % -1.66%
  QoQ % 67.54% -2.76% -22.91% 7.85% -17.67% -12.55% -
  Horiz. % 97.52% 58.21% 59.86% 77.66% 72.00% 87.45% 100.00%
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 39.27 36.96 35.78 36.93 37.82 36.14 37.96 2.29%
  QoQ % 6.25% 3.30% -3.11% -2.35% 4.65% -4.79% -
  Horiz. % 103.45% 97.37% 94.26% 97.29% 99.63% 95.21% 100.00%
EPS 3.53 6.39 6.26 7.55 6.63 7.81 8.55 -44.58%
  QoQ % -44.76% 2.08% -17.09% 13.88% -15.11% -8.65% -
  Horiz. % 41.29% 74.74% 73.22% 88.30% 77.54% 91.35% 100.00%
DPS 1.50 3.00 3.00 4.00 3.50 3.50 3.50 -43.19%
  QoQ % -50.00% 0.00% -25.00% 14.29% 0.00% 0.00% -
  Horiz. % 42.86% 85.71% 85.71% 114.29% 100.00% 100.00% 100.00%
NAPS 1.0000 1.5126 1.4417 1.3416 1.2710 1.2325 1.1791 -10.41%
  QoQ % -33.89% 4.92% 7.46% 5.55% 3.12% 4.53% -
  Horiz. % 84.81% 128.28% 122.27% 113.78% 107.79% 104.53% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,343,501
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 9.13 8.57 8.23 8.35 8.39 8.01 8.40 5.72%
  QoQ % 6.53% 4.13% -1.44% -0.48% 4.74% -4.64% -
  Horiz. % 108.69% 102.02% 97.98% 99.40% 99.88% 95.36% 100.00%
EPS 1.64 1.48 1.44 1.71 1.47 1.73 1.89 -9.03%
  QoQ % 10.81% 2.78% -15.79% 16.33% -15.03% -8.47% -
  Horiz. % 86.77% 78.31% 76.19% 90.48% 77.78% 91.53% 100.00%
DPS 0.35 0.70 0.69 0.90 0.78 0.78 0.77 -40.91%
  QoQ % -50.00% 1.45% -23.33% 15.38% 0.00% 1.30% -
  Horiz. % 45.45% 90.91% 89.61% 116.88% 101.30% 101.30% 100.00%
NAPS 0.2324 0.3506 0.3317 0.3034 0.2818 0.2732 0.2610 -7.45%
  QoQ % -33.71% 5.70% 9.33% 7.67% 3.15% 4.67% -
  Horiz. % 89.04% 134.33% 127.09% 116.25% 107.97% 104.67% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 8.6700 7.0300 7.0800 6.2100 6.8500 7.2300 7.4800 -
P/RPS 22.08 19.02 19.79 16.82 18.11 20.01 19.70 7.91%
  QoQ % 16.09% -3.89% 17.66% -7.12% -9.50% 1.57% -
  Horiz. % 112.08% 96.55% 100.46% 85.38% 91.93% 101.57% 100.00%
P/EPS 122.55 110.02 113.10 82.25 103.32 92.57 87.49 25.22%
  QoQ % 11.39% -2.72% 37.51% -20.39% 11.61% 5.81% -
  Horiz. % 140.07% 125.75% 129.27% 94.01% 118.09% 105.81% 100.00%
EY 0.82 0.91 0.88 1.22 0.97 1.08 1.14 -19.74%
  QoQ % -9.89% 3.41% -27.87% 25.77% -10.19% -5.26% -
  Horiz. % 71.93% 79.82% 77.19% 107.02% 85.09% 94.74% 100.00%
DY 0.17 0.43 0.42 0.64 0.51 0.48 0.47 -49.27%
  QoQ % -60.47% 2.38% -34.38% 25.49% 6.25% 2.13% -
  Horiz. % 36.17% 91.49% 89.36% 136.17% 108.51% 102.13% 100.00%
P/NAPS 8.67 4.65 4.91 4.63 5.39 5.87 6.34 23.23%
  QoQ % 86.45% -5.30% 6.05% -14.10% -8.18% -7.41% -
  Horiz. % 136.75% 73.34% 77.44% 73.03% 85.02% 92.59% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 05/05/15 10/02/15 18/11/14 05/08/14 06/05/14 11/02/14 12/11/13 -
Price 8.2200 7.5500 6.8000 6.7200 6.0200 7.0100 7.5500 -
P/RPS 20.93 20.43 19.01 18.20 15.92 19.40 19.89 3.46%
  QoQ % 2.45% 7.47% 4.45% 14.32% -17.94% -2.46% -
  Horiz. % 105.23% 102.71% 95.58% 91.50% 80.04% 97.54% 100.00%
P/EPS 116.19 118.15 108.63 89.01 90.80 89.76 88.30 20.10%
  QoQ % -1.66% 8.76% 22.04% -1.97% 1.16% 1.65% -
  Horiz. % 131.59% 133.81% 123.02% 100.80% 102.83% 101.65% 100.00%
EY 0.86 0.85 0.92 1.12 1.10 1.11 1.13 -16.66%
  QoQ % 1.18% -7.61% -17.86% 1.82% -0.90% -1.77% -
  Horiz. % 76.11% 75.22% 81.42% 99.12% 97.35% 98.23% 100.00%
DY 0.18 0.40 0.44 0.60 0.58 0.50 0.46 -46.53%
  QoQ % -55.00% -9.09% -26.67% 3.45% 16.00% 8.70% -
  Horiz. % 39.13% 86.96% 95.65% 130.43% 126.09% 108.70% 100.00%
P/NAPS 8.22 4.99 4.72 5.01 4.74 5.69 6.40 18.18%
  QoQ % 64.73% 5.72% -5.79% 5.70% -16.70% -11.09% -
  Horiz. % 128.44% 77.97% 73.75% 78.28% 74.06% 88.91% 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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