Highlights

[HARTA] QoQ Quarter Result on 2013-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 11-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2014
Quarter 31-Dec-2013  [#3]
Profit Trend QoQ -     -8.53%    YoY -     -4.38%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 275,238 279,198 280,373 267,820 280,953 278,014 269,772 1.35%
  QoQ % -1.42% -0.42% 4.69% -4.67% 1.06% 3.06% -
  Horiz. % 102.03% 103.49% 103.93% 99.28% 104.14% 103.06% 100.00%
PBT 64,902 75,651 70,272 74,673 82,300 81,917 81,318 -13.95%
  QoQ % -14.21% 7.65% -5.89% -9.27% 0.47% 0.74% -
  Horiz. % 79.81% 93.03% 86.42% 91.83% 101.21% 100.74% 100.00%
Tax -16,588 -18,410 -20,877 -16,684 -18,974 -18,902 -18,896 -8.31%
  QoQ % 9.90% 11.82% -25.13% 12.07% -0.38% -0.03% -
  Horiz. % 87.79% 97.43% 110.48% 88.29% 100.41% 100.03% 100.00%
NP 48,314 57,241 49,395 57,989 63,326 63,015 62,422 -15.69%
  QoQ % -15.60% 15.88% -14.82% -8.43% 0.49% 0.95% -
  Horiz. % 77.40% 91.70% 79.13% 92.90% 101.45% 100.95% 100.00%
NP to SH 48,160 57,087 49,157 57,876 63,273 62,912 62,293 -15.75%
  QoQ % -15.64% 16.13% -15.06% -8.53% 0.57% 0.99% -
  Horiz. % 77.31% 91.64% 78.91% 92.91% 101.57% 100.99% 100.00%
Tax Rate 25.56 % 24.34 % 29.71 % 22.34 % 23.05 % 23.07 % 23.24 % 6.54%
  QoQ % 5.01% -18.07% 32.99% -3.08% -0.09% -0.73% -
  Horiz. % 109.98% 104.73% 127.84% 96.13% 99.18% 99.27% 100.00%
Total Cost 226,924 221,957 230,978 209,831 217,627 214,999 207,350 6.19%
  QoQ % 2.24% -3.91% 10.08% -3.58% 1.22% 3.69% -
  Horiz. % 109.44% 107.04% 111.40% 101.20% 104.96% 103.69% 100.00%
Net Worth 1,109,141 1,014,409 942,361 913,344 872,575 806,758 765,355 28.03%
  QoQ % 9.34% 7.65% 3.18% 4.67% 8.16% 5.41% -
  Horiz. % 144.92% 132.54% 123.13% 119.34% 114.01% 105.41% 100.00%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 23,079 30,244 25,950 25,936 25,901 29,398 25,589 -6.64%
  QoQ % -23.69% 16.55% 0.05% 0.14% -11.89% 14.88% -
  Horiz. % 90.19% 118.19% 101.41% 101.36% 101.22% 114.88% 100.00%
Div Payout % 47.92 % 52.98 % 52.79 % 44.81 % 40.94 % 46.73 % 41.08 % 10.80%
  QoQ % -9.55% 0.36% 17.81% 9.45% -12.39% 13.75% -
  Horiz. % 116.65% 128.97% 128.51% 109.08% 99.66% 113.75% 100.00%
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 1,109,141 1,014,409 942,361 913,344 872,575 806,758 765,355 28.03%
  QoQ % 9.34% 7.65% 3.18% 4.67% 8.16% 5.41% -
  Horiz. % 144.92% 132.54% 123.13% 119.34% 114.01% 105.41% 100.00%
NOSH 769,329 756,119 741,432 741,049 740,035 734,953 731,138 3.45%
  QoQ % 1.75% 1.98% 0.05% 0.14% 0.69% 0.52% -
  Horiz. % 105.22% 103.42% 101.41% 101.36% 101.22% 100.52% 100.00%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 17.55 % 20.50 % 17.62 % 21.65 % 22.54 % 22.67 % 23.14 % -16.82%
  QoQ % -14.39% 16.35% -18.61% -3.95% -0.57% -2.03% -
  Horiz. % 75.84% 88.59% 76.15% 93.56% 97.41% 97.97% 100.00%
ROE 4.34 % 5.63 % 5.22 % 6.34 % 7.25 % 7.80 % 8.14 % -34.22%
  QoQ % -22.91% 7.85% -17.67% -12.55% -7.05% -4.18% -
  Horiz. % 53.32% 69.16% 64.13% 77.89% 89.07% 95.82% 100.00%
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 35.78 36.93 37.82 36.14 37.96 37.83 36.90 -2.03%
  QoQ % -3.11% -2.35% 4.65% -4.79% 0.34% 2.52% -
  Horiz. % 96.96% 100.08% 102.49% 97.94% 102.87% 102.52% 100.00%
EPS 6.26 7.55 6.63 7.81 8.55 8.56 8.52 -18.56%
  QoQ % -17.09% 13.88% -15.11% -8.65% -0.12% 0.47% -
  Horiz. % 73.47% 88.62% 77.82% 91.67% 100.35% 100.47% 100.00%
DPS 3.00 4.00 3.50 3.50 3.50 4.00 3.50 -9.76%
  QoQ % -25.00% 14.29% 0.00% 0.00% -12.50% 14.29% -
  Horiz. % 85.71% 114.29% 100.00% 100.00% 100.00% 114.29% 100.00%
NAPS 1.4417 1.3416 1.2710 1.2325 1.1791 1.0977 1.0468 23.76%
  QoQ % 7.46% 5.55% 3.12% 4.53% 7.42% 4.86% -
  Horiz. % 137.72% 128.16% 121.42% 117.74% 112.64% 104.86% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 8.16 8.28 8.31 7.94 8.33 8.24 8.00 1.33%
  QoQ % -1.45% -0.36% 4.66% -4.68% 1.09% 3.00% -
  Horiz. % 102.00% 103.50% 103.88% 99.25% 104.12% 103.00% 100.00%
EPS 1.43 1.69 1.46 1.72 1.88 1.87 1.85 -15.76%
  QoQ % -15.38% 15.75% -15.12% -8.51% 0.53% 1.08% -
  Horiz. % 77.30% 91.35% 78.92% 92.97% 101.62% 101.08% 100.00%
DPS 0.68 0.90 0.77 0.77 0.77 0.87 0.76 -7.14%
  QoQ % -24.44% 16.88% 0.00% 0.00% -11.49% 14.47% -
  Horiz. % 89.47% 118.42% 101.32% 101.32% 101.32% 114.47% 100.00%
NAPS 0.3289 0.3008 0.2795 0.2708 0.2588 0.2392 0.2270 28.01%
  QoQ % 9.34% 7.62% 3.21% 4.64% 8.19% 5.37% -
  Horiz. % 144.89% 132.51% 123.13% 119.30% 114.01% 105.37% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 7.0800 6.2100 6.8500 7.2300 7.4800 6.4000 4.9400 -
P/RPS 19.79 16.82 18.11 20.01 19.70 16.92 13.39 29.72%
  QoQ % 17.66% -7.12% -9.50% 1.57% 16.43% 26.36% -
  Horiz. % 147.80% 125.62% 135.25% 149.44% 147.12% 126.36% 100.00%
P/EPS 113.10 82.25 103.32 92.57 87.49 74.77 57.98 56.06%
  QoQ % 37.51% -20.39% 11.61% 5.81% 17.01% 28.96% -
  Horiz. % 195.07% 141.86% 178.20% 159.66% 150.90% 128.96% 100.00%
EY 0.88 1.22 0.97 1.08 1.14 1.34 1.72 -36.00%
  QoQ % -27.87% 25.77% -10.19% -5.26% -14.93% -22.09% -
  Horiz. % 51.16% 70.93% 56.40% 62.79% 66.28% 77.91% 100.00%
DY 0.42 0.64 0.51 0.48 0.47 0.62 0.71 -29.51%
  QoQ % -34.38% 25.49% 6.25% 2.13% -24.19% -12.68% -
  Horiz. % 59.15% 90.14% 71.83% 67.61% 66.20% 87.32% 100.00%
P/NAPS 4.91 4.63 5.39 5.87 6.34 5.83 4.72 2.66%
  QoQ % 6.05% -14.10% -8.18% -7.41% 8.75% 23.52% -
  Horiz. % 104.03% 98.09% 114.19% 124.36% 134.32% 123.52% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 18/11/14 05/08/14 06/05/14 11/02/14 12/11/13 06/08/13 07/05/13 -
Price 6.8000 6.7200 6.0200 7.0100 7.5500 6.7900 5.4500 -
P/RPS 19.01 18.20 15.92 19.40 19.89 17.95 14.77 18.30%
  QoQ % 4.45% 14.32% -17.94% -2.46% 10.81% 21.53% -
  Horiz. % 128.71% 123.22% 107.79% 131.35% 134.66% 121.53% 100.00%
P/EPS 108.63 89.01 90.80 89.76 88.30 79.32 63.97 42.29%
  QoQ % 22.04% -1.97% 1.16% 1.65% 11.32% 24.00% -
  Horiz. % 169.81% 139.14% 141.94% 140.32% 138.03% 124.00% 100.00%
EY 0.92 1.12 1.10 1.11 1.13 1.26 1.56 -29.65%
  QoQ % -17.86% 1.82% -0.90% -1.77% -10.32% -19.23% -
  Horiz. % 58.97% 71.79% 70.51% 71.15% 72.44% 80.77% 100.00%
DY 0.44 0.60 0.58 0.50 0.46 0.59 0.64 -22.09%
  QoQ % -26.67% 3.45% 16.00% 8.70% -22.03% -7.81% -
  Horiz. % 68.75% 93.75% 90.62% 78.12% 71.88% 92.19% 100.00%
P/NAPS 4.72 5.01 4.74 5.69 6.40 6.19 5.21 -6.37%
  QoQ % -5.79% 5.70% -16.70% -11.09% 3.39% 18.81% -
  Horiz. % 90.60% 96.16% 90.98% 109.21% 122.84% 118.81% 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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