Highlights

[HARTA] QoQ 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 -     14.03%    YoY -     9.80%
Quarter Report


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Show?  QoQ % Horiz. %

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 400,454 398,023 379,345 320,515 305,110 286,414 275,238 28.37%
  QoQ % 0.61% 4.92% 18.35% 5.05% 6.53% 4.06% -
  Horiz. % 145.49% 144.61% 137.82% 116.45% 110.85% 104.06% 100.00%
PBT 70,712 91,173 75,069 79,924 67,331 68,997 64,902 5.88%
  QoQ % -22.44% 21.45% -6.07% 18.70% -2.41% 6.31% -
  Horiz. % 108.95% 140.48% 115.67% 123.15% 103.74% 106.31% 100.00%
Tax -9,181 -18,287 -14,516 -17,134 -12,323 -19,353 -16,588 -32.56%
  QoQ % 49.79% -25.98% 15.28% -39.04% 36.33% -16.67% -
  Horiz. % 55.35% 110.24% 87.51% 103.29% 74.29% 116.67% 100.00%
NP 61,531 72,886 60,553 62,790 55,008 49,644 48,314 17.48%
  QoQ % -15.58% 20.37% -3.56% 14.15% 10.80% 2.75% -
  Horiz. % 127.36% 150.86% 125.33% 129.96% 113.86% 102.75% 100.00%
NP to SH 61,550 72,786 60,411 62,681 54,969 49,517 48,160 17.75%
  QoQ % -15.44% 20.48% -3.62% 14.03% 11.01% 2.82% -
  Horiz. % 127.80% 151.13% 125.44% 130.15% 114.14% 102.82% 100.00%
Tax Rate 12.98 % 20.06 % 19.34 % 21.44 % 18.30 % 28.05 % 25.56 % -36.32%
  QoQ % -35.29% 3.72% -9.79% 17.16% -34.76% 9.74% -
  Horiz. % 50.78% 78.48% 75.67% 83.88% 71.60% 109.74% 100.00%
Total Cost 338,923 325,137 318,792 257,725 250,102 236,770 226,924 30.63%
  QoQ % 4.24% 1.99% 23.69% 3.05% 5.63% 4.34% -
  Horiz. % 149.36% 143.28% 140.48% 113.57% 110.21% 104.34% 100.00%
Net Worth 1,502,218 146,506,417 141,761,197 1,386,601 777,015 1,172,134 1,109,141 22.39%
  QoQ % -98.97% 3.35% 10,123.64% 78.45% -33.71% 5.68% -
  Horiz. % 135.44% 13,208.99% 12,781.16% 125.02% 70.06% 105.68% 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 32,828 32,786 32,743 32,774 11,655 23,247 23,079 26.45%
  QoQ % 0.13% 0.13% -0.10% 181.20% -49.86% 0.73% -
  Horiz. % 142.24% 142.06% 141.87% 142.00% 50.50% 100.73% 100.00%
Div Payout % 53.34 % 45.05 % 54.20 % 52.29 % 21.20 % 46.95 % 47.92 % 7.40%
  QoQ % 18.40% -16.88% 3.65% 146.65% -54.85% -2.02% -
  Horiz. % 111.31% 94.01% 113.11% 109.12% 44.24% 97.98% 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 1,502,218 146,506,417 141,761,197 1,386,601 777,015 1,172,134 1,109,141 22.39%
  QoQ % -98.97% 3.35% 10,123.64% 78.45% -33.71% 5.68% -
  Horiz. % 135.44% 13,208.99% 12,781.16% 125.02% 70.06% 105.68% 100.00%
NOSH 1,641,409 1,639,324 1,637,154 819,359 777,015 774,913 769,329 65.65%
  QoQ % 0.13% 0.13% 99.81% 5.45% 0.27% 0.73% -
  Horiz. % 213.36% 213.08% 212.80% 106.50% 101.00% 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 15.37 % 18.31 % 15.96 % 19.59 % 18.03 % 17.33 % 17.55 % -8.46%
  QoQ % -16.06% 14.72% -18.53% 8.65% 4.04% -1.25% -
  Horiz. % 87.58% 104.33% 90.94% 111.62% 102.74% 98.75% 100.00%
ROE 4.10 % 0.05 % 0.04 % 4.52 % 7.07 % 4.22 % 4.34 % -3.72%
  QoQ % 8,100.00% 25.00% -99.12% -36.07% 67.54% -2.76% -
  Horiz. % 94.47% 1.15% 0.92% 104.15% 162.90% 97.24% 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 24.40 24.28 23.17 39.12 39.27 36.96 35.78 -22.51%
  QoQ % 0.49% 4.79% -40.77% -0.38% 6.25% 3.30% -
  Horiz. % 68.19% 67.86% 64.76% 109.33% 109.75% 103.30% 100.00%
EPS 3.75 4.44 3.69 7.65 3.53 6.39 6.26 -28.92%
  QoQ % -15.54% 20.33% -51.76% 116.71% -44.76% 2.08% -
  Horiz. % 59.90% 70.93% 58.95% 122.20% 56.39% 102.08% 100.00%
DPS 2.00 2.00 2.00 4.00 1.50 3.00 3.00 -23.67%
  QoQ % 0.00% 0.00% -50.00% 166.67% -50.00% 0.00% -
  Horiz. % 66.67% 66.67% 66.67% 133.33% 50.00% 100.00% 100.00%
NAPS 0.9152 89.3700 86.5900 1.6923 1.0000 1.5126 1.4417 -26.12%
  QoQ % -98.98% 3.21% 5,016.71% 69.23% -33.89% 4.92% -
  Horiz. % 63.48% 6,198.93% 6,006.10% 117.38% 69.36% 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 11.68 11.61 11.07 9.35 8.90 8.36 8.03 28.35%
  QoQ % 0.60% 4.88% 18.40% 5.06% 6.46% 4.11% -
  Horiz. % 145.45% 144.58% 137.86% 116.44% 110.83% 104.11% 100.00%
EPS 1.80 2.12 1.76 1.83 1.60 1.44 1.41 17.66%
  QoQ % -15.09% 20.45% -3.83% 14.38% 11.11% 2.13% -
  Horiz. % 127.66% 150.35% 124.82% 129.79% 113.48% 102.13% 100.00%
DPS 0.96 0.96 0.96 0.96 0.34 0.68 0.67 27.07%
  QoQ % 0.00% 0.00% 0.00% 182.35% -50.00% 1.49% -
  Horiz. % 143.28% 143.28% 143.28% 143.28% 50.75% 101.49% 100.00%
NAPS 0.4383 42.7431 41.3587 0.4045 0.2267 0.3420 0.3236 22.39%
  QoQ % -98.97% 3.35% 10,124.65% 78.43% -33.71% 5.69% -
  Horiz. % 135.44% 13,208.62% 12,780.81% 125.00% 70.06% 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 19.88 24.46 20.93 21.75 22.08 19.02 19.79 0.30%
  QoQ % -18.72% 16.87% -3.77% -1.49% 16.09% -3.89% -
  Horiz. % 100.45% 123.60% 105.76% 109.90% 111.57% 96.11% 100.00%
P/EPS 129.34 133.78 131.44 111.24 122.55 110.02 113.10 9.35%
  QoQ % -3.32% 1.78% 18.16% -9.23% 11.39% -2.72% -
  Horiz. % 114.36% 118.28% 116.22% 98.36% 108.36% 97.28% 100.00%
EY 0.77 0.75 0.76 0.90 0.82 0.91 0.88 -8.51%
  QoQ % 2.67% -1.32% -15.56% 9.76% -9.89% 3.41% -
  Horiz. % 87.50% 85.23% 86.36% 102.27% 93.18% 103.41% 100.00%
DY 0.41 0.34 0.41 0.47 0.17 0.43 0.42 -1.59%
  QoQ % 20.59% -17.07% -12.77% 176.47% -60.47% 2.38% -
  Horiz. % 97.62% 80.95% 97.62% 111.90% 40.48% 102.38% 100.00%
P/NAPS 5.30 0.07 0.06 5.03 8.67 4.65 4.91 5.22%
  QoQ % 7,471.43% 16.67% -98.81% -41.98% 86.45% -5.30% -
  Horiz. % 107.94% 1.43% 1.22% 102.44% 176.58% 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 16.97 20.51 22.53 21.98 20.93 20.43 19.01 -7.28%
  QoQ % -17.26% -8.97% 2.50% 5.02% 2.45% 7.47% -
  Horiz. % 89.27% 107.89% 118.52% 115.62% 110.10% 107.47% 100.00%
P/EPS 110.41 112.16 141.46 112.42 116.19 118.15 108.63 1.09%
  QoQ % -1.56% -20.71% 25.83% -3.24% -1.66% 8.76% -
  Horiz. % 101.64% 103.25% 130.22% 103.49% 106.96% 108.76% 100.00%
EY 0.91 0.89 0.71 0.89 0.86 0.85 0.92 -0.73%
  QoQ % 2.25% 25.35% -20.22% 3.49% 1.18% -7.61% -
  Horiz. % 98.91% 96.74% 77.17% 96.74% 93.48% 92.39% 100.00%
DY 0.48 0.40 0.38 0.47 0.18 0.40 0.44 5.97%
  QoQ % 20.00% 5.26% -19.15% 161.11% -55.00% -9.09% -
  Horiz. % 109.09% 90.91% 86.36% 106.82% 40.91% 90.91% 100.00%
P/NAPS 4.52 0.06 0.06 5.08 8.22 4.99 4.72 -2.84%
  QoQ % 7,433.33% 0.00% -98.82% -38.20% 64.73% 5.72% -
  Horiz. % 95.76% 1.27% 1.27% 107.63% 174.15% 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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