Highlights

[HARTA] QoQ Quarter Result on 2015-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 05-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 30-Sep-2015  [#2]
Profit Trend QoQ -     -3.62%    YoY -     25.44%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 401,827 400,454 398,023 379,345 320,515 305,110 286,414 25.35%
  QoQ % 0.34% 0.61% 4.92% 18.35% 5.05% 6.53% -
  Horiz. % 140.30% 139.82% 138.97% 132.45% 111.91% 106.53% 100.00%
PBT 68,129 70,712 91,173 75,069 79,924 67,331 68,997 -0.84%
  QoQ % -3.65% -22.44% 21.45% -6.07% 18.70% -2.41% -
  Horiz. % 98.74% 102.49% 132.14% 108.80% 115.84% 97.59% 100.00%
Tax -11,731 -9,181 -18,287 -14,516 -17,134 -12,323 -19,353 -28.40%
  QoQ % -27.77% 49.79% -25.98% 15.28% -39.04% 36.33% -
  Horiz. % 60.62% 47.44% 94.49% 75.01% 88.53% 63.67% 100.00%
NP 56,398 61,531 72,886 60,553 62,790 55,008 49,644 8.88%
  QoQ % -8.34% -15.58% 20.37% -3.56% 14.15% 10.80% -
  Horiz. % 113.60% 123.94% 146.82% 121.97% 126.48% 110.80% 100.00%
NP to SH 56,176 61,550 72,786 60,411 62,681 54,969 49,517 8.78%
  QoQ % -8.73% -15.44% 20.48% -3.62% 14.03% 11.01% -
  Horiz. % 113.45% 124.30% 146.99% 122.00% 126.58% 111.01% 100.00%
Tax Rate 17.22 % 12.98 % 20.06 % 19.34 % 21.44 % 18.30 % 28.05 % -27.79%
  QoQ % 32.67% -35.29% 3.72% -9.79% 17.16% -34.76% -
  Horiz. % 61.39% 46.27% 71.52% 68.95% 76.43% 65.24% 100.00%
Total Cost 345,429 338,923 325,137 318,792 257,725 250,102 236,770 28.66%
  QoQ % 1.92% 4.24% 1.99% 23.69% 3.05% 5.63% -
  Horiz. % 145.89% 143.14% 137.32% 134.64% 108.85% 105.63% 100.00%
Net Worth 1,531,863 1,502,218 146,506,417 141,761,197 1,386,601 777,015 1,172,134 19.55%
  QoQ % 1.97% -98.97% 3.35% 10,123.64% 78.45% -33.71% -
  Horiz. % 130.69% 128.16% 12,499.11% 12,094.27% 118.30% 66.29% 100.00%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 32,851 32,828 32,786 32,743 32,774 11,655 23,247 25.95%
  QoQ % 0.07% 0.13% 0.13% -0.10% 181.20% -49.86% -
  Horiz. % 141.31% 141.21% 141.03% 140.85% 140.98% 50.14% 100.00%
Div Payout % 58.48 % 53.34 % 45.05 % 54.20 % 52.29 % 21.20 % 46.95 % 15.78%
  QoQ % 9.64% 18.40% -16.88% 3.65% 146.65% -54.85% -
  Horiz. % 124.56% 113.61% 95.95% 115.44% 111.37% 45.15% 100.00%
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,531,863 1,502,218 146,506,417 141,761,197 1,386,601 777,015 1,172,134 19.55%
  QoQ % 1.97% -98.97% 3.35% 10,123.64% 78.45% -33.71% -
  Horiz. % 130.69% 128.16% 12,499.11% 12,094.27% 118.30% 66.29% 100.00%
NOSH 1,642,573 1,641,409 1,639,324 1,637,154 819,359 777,015 774,913 65.09%
  QoQ % 0.07% 0.13% 0.13% 99.81% 5.45% 0.27% -
  Horiz. % 211.97% 211.82% 211.55% 211.27% 105.74% 100.27% 100.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 14.04 % 15.37 % 18.31 % 15.96 % 19.59 % 18.03 % 17.33 % -13.11%
  QoQ % -8.65% -16.06% 14.72% -18.53% 8.65% 4.04% -
  Horiz. % 81.02% 88.69% 105.65% 92.09% 113.04% 104.04% 100.00%
ROE 3.67 % 4.10 % 0.05 % 0.04 % 4.52 % 7.07 % 4.22 % -8.90%
  QoQ % -10.49% 8,100.00% 25.00% -99.12% -36.07% 67.54% -
  Horiz. % 86.97% 97.16% 1.18% 0.95% 107.11% 167.54% 100.00%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 24.46 24.40 24.28 23.17 39.12 39.27 36.96 -24.08%
  QoQ % 0.25% 0.49% 4.79% -40.77% -0.38% 6.25% -
  Horiz. % 66.18% 66.02% 65.69% 62.69% 105.84% 106.25% 100.00%
EPS 3.42 3.75 4.44 3.69 7.65 3.53 6.39 -34.11%
  QoQ % -8.80% -15.54% 20.33% -51.76% 116.71% -44.76% -
  Horiz. % 53.52% 58.69% 69.48% 57.75% 119.72% 55.24% 100.00%
DPS 2.00 2.00 2.00 2.00 4.00 1.50 3.00 -23.70%
  QoQ % 0.00% 0.00% 0.00% -50.00% 166.67% -50.00% -
  Horiz. % 66.67% 66.67% 66.67% 66.67% 133.33% 50.00% 100.00%
NAPS 0.9326 0.9152 89.3700 86.5900 1.6923 1.0000 1.5126 -27.58%
  QoQ % 1.90% -98.98% 3.21% 5,016.71% 69.23% -33.89% -
  Horiz. % 61.66% 60.51% 5,908.37% 5,724.58% 111.88% 66.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 11.72 11.68 11.61 11.07 9.35 8.90 8.36 25.29%
  QoQ % 0.34% 0.60% 4.88% 18.40% 5.06% 6.46% -
  Horiz. % 140.19% 139.71% 138.88% 132.42% 111.84% 106.46% 100.00%
EPS 1.64 1.80 2.12 1.76 1.83 1.60 1.44 9.07%
  QoQ % -8.89% -15.09% 20.45% -3.83% 14.38% 11.11% -
  Horiz. % 113.89% 125.00% 147.22% 122.22% 127.08% 111.11% 100.00%
DPS 0.96 0.96 0.96 0.96 0.96 0.34 0.68 25.87%
  QoQ % 0.00% 0.00% 0.00% 0.00% 182.35% -50.00% -
  Horiz. % 141.18% 141.18% 141.18% 141.18% 141.18% 50.00% 100.00%
NAPS 0.4469 0.4383 42.7431 41.3587 0.4045 0.2267 0.3420 19.54%
  QoQ % 1.96% -98.97% 3.35% 10,124.65% 78.43% -33.71% -
  Horiz. % 130.67% 128.16% 12,497.98% 12,093.19% 118.27% 66.29% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 4.3300 4.8500 5.9400 4.8500 8.5100 8.6700 7.0300 -
P/RPS 17.70 19.88 24.46 20.93 21.75 22.08 19.02 -4.69%
  QoQ % -10.97% -18.72% 16.87% -3.77% -1.49% 16.09% -
  Horiz. % 93.06% 104.52% 128.60% 110.04% 114.35% 116.09% 100.00%
P/EPS 126.61 129.34 133.78 131.44 111.24 122.55 110.02 9.83%
  QoQ % -2.11% -3.32% 1.78% 18.16% -9.23% 11.39% -
  Horiz. % 115.08% 117.56% 121.60% 119.47% 101.11% 111.39% 100.00%
EY 0.79 0.77 0.75 0.76 0.90 0.82 0.91 -9.00%
  QoQ % 2.60% 2.67% -1.32% -15.56% 9.76% -9.89% -
  Horiz. % 86.81% 84.62% 82.42% 83.52% 98.90% 90.11% 100.00%
DY 0.46 0.41 0.34 0.41 0.47 0.17 0.43 4.60%
  QoQ % 12.20% 20.59% -17.07% -12.77% 176.47% -60.47% -
  Horiz. % 106.98% 95.35% 79.07% 95.35% 109.30% 39.53% 100.00%
P/NAPS 4.64 5.30 0.07 0.06 5.03 8.67 4.65 -0.14%
  QoQ % -12.45% 7,471.43% 16.67% -98.81% -41.98% 86.45% -
  Horiz. % 99.78% 113.98% 1.51% 1.29% 108.17% 186.45% 100.00%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 02/08/16 03/05/16 16/02/16 05/11/15 04/08/15 05/05/15 10/02/15 -
Price 4.2400 4.1400 4.9800 5.2200 8.6000 8.2200 7.5500 -
P/RPS 17.33 16.97 20.51 22.53 21.98 20.93 20.43 -10.40%
  QoQ % 2.12% -17.26% -8.97% 2.50% 5.02% 2.45% -
  Horiz. % 84.83% 83.06% 100.39% 110.28% 107.59% 102.45% 100.00%
P/EPS 123.98 110.41 112.16 141.46 112.42 116.19 118.15 3.27%
  QoQ % 12.29% -1.56% -20.71% 25.83% -3.24% -1.66% -
  Horiz. % 104.93% 93.45% 94.93% 119.73% 95.15% 98.34% 100.00%
EY 0.81 0.91 0.89 0.71 0.89 0.86 0.85 -3.17%
  QoQ % -10.99% 2.25% 25.35% -20.22% 3.49% 1.18% -
  Horiz. % 95.29% 107.06% 104.71% 83.53% 104.71% 101.18% 100.00%
DY 0.47 0.48 0.40 0.38 0.47 0.18 0.40 11.36%
  QoQ % -2.08% 20.00% 5.26% -19.15% 161.11% -55.00% -
  Horiz. % 117.50% 120.00% 100.00% 95.00% 117.50% 45.00% 100.00%
P/NAPS 4.55 4.52 0.06 0.06 5.08 8.22 4.99 -5.97%
  QoQ % 0.66% 7,433.33% 0.00% -98.82% -38.20% 64.73% -
  Horiz. % 91.18% 90.58% 1.20% 1.20% 101.80% 164.73% 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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