Highlights

[HARTA] QoQ Quarter Result on 2012-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 05-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 31-Dec-2012  [#3]
Profit Trend QoQ -     3.30%    YoY -     19.38%
Quarter Report


View:


Show?  QoQ % Horiz. %

Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 280,953 278,014 269,772 259,565 255,019 247,678 240,217 11.00%
  QoQ % 1.06% 3.06% 3.93% 1.78% 2.96% 3.11% -
  Horiz. % 116.96% 115.73% 112.30% 108.05% 106.16% 103.11% 100.00%
PBT 82,300 81,917 81,318 78,368 76,282 69,914 64,460 17.67%
  QoQ % 0.47% 0.74% 3.76% 2.73% 9.11% 8.46% -
  Horiz. % 127.68% 127.08% 126.15% 121.58% 118.34% 108.46% 100.00%
Tax -18,974 -18,902 -18,896 -17,747 -17,707 -16,479 -14,394 20.20%
  QoQ % -0.38% -0.03% -6.47% -0.23% -7.45% -14.49% -
  Horiz. % 131.82% 131.32% 131.28% 123.29% 123.02% 114.49% 100.00%
NP 63,326 63,015 62,422 60,621 58,575 53,435 50,066 16.94%
  QoQ % 0.49% 0.95% 2.97% 3.49% 9.62% 6.73% -
  Horiz. % 126.49% 125.86% 124.68% 121.08% 117.00% 106.73% 100.00%
NP to SH 63,273 62,912 62,293 60,529 58,597 53,358 50,012 16.96%
  QoQ % 0.57% 0.99% 2.91% 3.30% 9.82% 6.69% -
  Horiz. % 126.52% 125.79% 124.56% 121.03% 117.17% 106.69% 100.00%
Tax Rate 23.05 % 23.07 % 23.24 % 22.65 % 23.21 % 23.57 % 22.33 % 2.14%
  QoQ % -0.09% -0.73% 2.60% -2.41% -1.53% 5.55% -
  Horiz. % 103.22% 103.31% 104.08% 101.43% 103.94% 105.55% 100.00%
Total Cost 217,627 214,999 207,350 198,944 196,444 194,243 190,151 9.41%
  QoQ % 1.22% 3.69% 4.23% 1.27% 1.13% 2.15% -
  Horiz. % 114.45% 113.07% 109.04% 104.62% 103.31% 102.15% 100.00%
Net Worth 872,575 806,758 765,355 726,055 689,630 654,183 619,922 25.57%
  QoQ % 8.16% 5.41% 5.41% 5.28% 5.42% 5.53% -
  Horiz. % 140.76% 130.14% 123.46% 117.12% 111.24% 105.53% 100.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 25,901 29,398 25,589 25,585 25,604 - 21,855 11.98%
  QoQ % -11.89% 14.88% 0.02% -0.07% 0.00% 0.00% -
  Horiz. % 118.51% 134.51% 117.09% 117.07% 117.15% 0.00% 100.00%
Div Payout % 40.94 % 46.73 % 41.08 % 42.27 % 43.70 % - % 43.70 % -4.25%
  QoQ % -12.39% 13.75% -2.82% -3.27% 0.00% 0.00% -
  Horiz. % 93.68% 106.93% 94.00% 96.73% 100.00% 0.00% 100.00%
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 872,575 806,758 765,355 726,055 689,630 654,183 619,922 25.57%
  QoQ % 8.16% 5.41% 5.41% 5.28% 5.42% 5.53% -
  Horiz. % 140.76% 130.14% 123.46% 117.12% 111.24% 105.53% 100.00%
NOSH 740,035 734,953 731,138 731,026 731,548 730,931 364,253 60.34%
  QoQ % 0.69% 0.52% 0.02% -0.07% 0.08% 100.67% -
  Horiz. % 203.16% 201.77% 200.72% 200.69% 200.83% 200.67% 100.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 22.54 % 22.67 % 23.14 % 23.35 % 22.97 % 21.57 % 20.84 % 5.36%
  QoQ % -0.57% -2.03% -0.90% 1.65% 6.49% 3.50% -
  Horiz. % 108.16% 108.78% 111.04% 112.04% 110.22% 103.50% 100.00%
ROE 7.25 % 7.80 % 8.14 % 8.34 % 8.50 % 8.16 % 8.07 % -6.89%
  QoQ % -7.05% -4.18% -2.40% -1.88% 4.17% 1.12% -
  Horiz. % 89.84% 96.65% 100.87% 103.35% 105.33% 101.12% 100.00%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 37.96 37.83 36.90 35.51 34.86 33.89 65.95 -30.78%
  QoQ % 0.34% 2.52% 3.91% 1.86% 2.86% -48.61% -
  Horiz. % 57.56% 57.36% 55.95% 53.84% 52.86% 51.39% 100.00%
EPS 8.55 8.56 8.52 8.28 8.01 7.30 13.73 -27.06%
  QoQ % -0.12% 0.47% 2.90% 3.37% 9.73% -46.83% -
  Horiz. % 62.27% 62.35% 62.05% 60.31% 58.34% 53.17% 100.00%
DPS 3.50 4.00 3.50 3.50 3.50 0.00 6.00 -30.16%
  QoQ % -12.50% 14.29% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 58.33% 66.67% 58.33% 58.33% 58.33% 0.00% 100.00%
NAPS 1.1791 1.0977 1.0468 0.9932 0.9427 0.8950 1.7019 -21.69%
  QoQ % 7.42% 4.86% 5.40% 5.36% 5.33% -47.41% -
  Horiz. % 69.28% 64.50% 61.51% 58.36% 55.39% 52.59% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,381,714
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 8.31 8.22 7.98 7.68 7.54 7.32 7.10 11.05%
  QoQ % 1.09% 3.01% 3.91% 1.86% 3.01% 3.10% -
  Horiz. % 117.04% 115.77% 112.39% 108.17% 106.20% 103.10% 100.00%
EPS 1.87 1.86 1.84 1.79 1.73 1.58 1.48 16.86%
  QoQ % 0.54% 1.09% 2.79% 3.47% 9.49% 6.76% -
  Horiz. % 126.35% 125.68% 124.32% 120.95% 116.89% 106.76% 100.00%
DPS 0.77 0.87 0.76 0.76 0.76 0.00 0.65 11.95%
  QoQ % -11.49% 14.47% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 118.46% 133.85% 116.92% 116.92% 116.92% 0.00% 100.00%
NAPS 0.2580 0.2386 0.2263 0.2147 0.2039 0.1934 0.1833 25.57%
  QoQ % 8.13% 5.44% 5.40% 5.30% 5.43% 5.51% -
  Horiz. % 140.75% 130.17% 123.46% 117.13% 111.24% 105.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 7.4800 6.4000 4.9400 4.7500 4.4000 4.0200 6.6200 -
P/RPS 19.70 16.92 13.39 13.38 12.62 11.86 10.04 56.67%
  QoQ % 16.43% 26.36% 0.07% 6.02% 6.41% 18.13% -
  Horiz. % 196.22% 168.53% 133.37% 133.27% 125.70% 118.13% 100.00%
P/EPS 87.49 74.77 57.98 57.37 54.93 55.07 48.22 48.71%
  QoQ % 17.01% 28.96% 1.06% 4.44% -0.25% 14.21% -
  Horiz. % 181.44% 155.06% 120.24% 118.98% 113.92% 114.21% 100.00%
EY 1.14 1.34 1.72 1.74 1.82 1.82 2.07 -32.79%
  QoQ % -14.93% -22.09% -1.15% -4.40% 0.00% -12.08% -
  Horiz. % 55.07% 64.73% 83.09% 84.06% 87.92% 87.92% 100.00%
DY 0.47 0.62 0.71 0.74 0.80 0.00 0.91 -35.60%
  QoQ % -24.19% -12.68% -4.05% -7.50% 0.00% 0.00% -
  Horiz. % 51.65% 68.13% 78.02% 81.32% 87.91% 0.00% 100.00%
P/NAPS 6.34 5.83 4.72 4.78 4.67 4.49 3.89 38.45%
  QoQ % 8.75% 23.52% -1.26% 2.36% 4.01% 15.42% -
  Horiz. % 162.98% 149.87% 121.34% 122.88% 120.05% 115.42% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 -
Price 7.5500 6.7900 5.4500 4.6500 4.8900 4.5000 6.5100 -
P/RPS 19.89 17.95 14.77 13.10 14.03 13.28 9.87 59.48%
  QoQ % 10.81% 21.53% 12.75% -6.63% 5.65% 34.55% -
  Horiz. % 201.52% 181.86% 149.65% 132.73% 142.15% 134.55% 100.00%
P/EPS 88.30 79.32 63.97 56.16 61.05 61.64 47.41 51.32%
  QoQ % 11.32% 24.00% 13.91% -8.01% -0.96% 30.01% -
  Horiz. % 186.25% 167.31% 134.93% 118.46% 128.77% 130.01% 100.00%
EY 1.13 1.26 1.56 1.78 1.64 1.62 2.11 -34.03%
  QoQ % -10.32% -19.23% -12.36% 8.54% 1.23% -23.22% -
  Horiz. % 53.55% 59.72% 73.93% 84.36% 77.73% 76.78% 100.00%
DY 0.46 0.59 0.64 0.75 0.72 0.00 0.92 -36.98%
  QoQ % -22.03% -7.81% -14.67% 4.17% 0.00% 0.00% -
  Horiz. % 50.00% 64.13% 69.57% 81.52% 78.26% 0.00% 100.00%
P/NAPS 6.40 6.19 5.21 4.68 5.19 5.03 3.83 40.77%
  QoQ % 3.39% 18.81% 11.32% -9.83% 3.18% 31.33% -
  Horiz. % 167.10% 161.62% 136.03% 122.19% 135.51% 131.33% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
View candlestick stock charts with Technical indicators
MQ Affiliate
Be rewarded by being an MQ Affiliate
 
 

484  338  445  743 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 SAPNRG 0.0750.00 
 AIRASIA 0.75+0.02 
 LAMBO 0.010.00 
 EKOVEST 0.38+0.01 
 HIBISCS 0.325-0.01 
 HSI-C9J 0.205+0.015 
 ARMADA 0.1350.00 
 SANICHI 0.045+0.005 
 VELESTO 0.110.00 
 JAKS 0.73+0.01 

FEATURED POSTS

1. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
2. MQ Affiliate – A smarter way to earn more rewards MQ Trader Affiliate Program
3. MQ Affiliate – How to become an effective affiliate MQ Trader Affiliate Program
4. MQ Affiliate – Upgrading to Affiliate Partner MQ Trader Affiliate Program

TOP ARTICLES

1. This stock will do VERY well in the near term as the best is yet to come! Trend Trading 2030
2. Why WHO chooses Malaysia to run trials on new drug to fight Covid-19? Koon Yew Yin Koon Yew Yin's Blog
3. Corona Virus to End May 29th; Economy slowdown to End Nov 2021, Says Indian Boy Who Correctly Predicted It's Start, 8 Months Ago Good Articles to Share
4. Genting Bhd - It’s Really Cheap; BUY Kenanga Research & Investment
5. MYEG - UPGRADED TO OUTPERFORM BY CREDIT SUISSE (27 MARCH 2020) 东方不败
6. 几乎一面倒唱衰股市的巨大声浪中,反抗直觉,想战胜人性,逆市操作,实实是一件不好受的苦差。 ABMB 银行为例,有很多股价已跌至十多年来最低,回顾1998,2009年谷底后猛回弹。
7. Genting Malaysia - Place Your Bet When Banker Gets Hit Kenanga Research & Investment
8. Covid-19 cases exceed 100,000 in the US - Koon Yew Yin Koon Yew Yin's Blog
Partners & Brokers