Highlights

[HARTA] QoQ Quarter Result on 2016-03-31 [#4]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 03-May-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 31-Mar-2016  [#4]
Profit Trend QoQ -     -15.44%    YoY -     11.97%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 456,287 436,975 401,827 400,454 398,023 379,345 320,515 26.41%
  QoQ % 4.42% 8.75% 0.34% 0.61% 4.92% 18.35% -
  Horiz. % 142.36% 136.34% 125.37% 124.94% 124.18% 118.35% 100.00%
PBT 78,327 83,759 68,129 70,712 91,173 75,069 79,924 -1.33%
  QoQ % -6.49% 22.94% -3.65% -22.44% 21.45% -6.07% -
  Horiz. % 98.00% 104.80% 85.24% 88.47% 114.07% 93.93% 100.00%
Tax -11,927 -12,582 -11,731 -9,181 -18,287 -14,516 -17,134 -21.37%
  QoQ % 5.21% -7.25% -27.77% 49.79% -25.98% 15.28% -
  Horiz. % 69.61% 73.43% 68.47% 53.58% 106.73% 84.72% 100.00%
NP 66,400 71,177 56,398 61,531 72,886 60,553 62,790 3.78%
  QoQ % -6.71% 26.20% -8.34% -15.58% 20.37% -3.56% -
  Horiz. % 105.75% 113.36% 89.82% 97.99% 116.08% 96.44% 100.00%
NP to SH 66,226 71,215 56,176 61,550 72,786 60,411 62,681 3.72%
  QoQ % -7.01% 26.77% -8.73% -15.44% 20.48% -3.62% -
  Horiz. % 105.66% 113.61% 89.62% 98.20% 116.12% 96.38% 100.00%
Tax Rate 15.23 % 15.02 % 17.22 % 12.98 % 20.06 % 19.34 % 21.44 % -20.30%
  QoQ % 1.40% -12.78% 32.67% -35.29% 3.72% -9.79% -
  Horiz. % 71.04% 70.06% 80.32% 60.54% 93.56% 90.21% 100.00%
Total Cost 389,887 365,798 345,429 338,923 325,137 318,792 257,725 31.62%
  QoQ % 6.59% 5.90% 1.92% 4.24% 1.99% 23.69% -
  Horiz. % 151.28% 141.93% 134.03% 131.51% 126.16% 123.69% 100.00%
Net Worth 1,617,360 1,575,262 1,531,863 1,502,218 146,506,417 141,761,197 1,386,601 10.76%
  QoQ % 2.67% 2.83% 1.97% -98.97% 3.35% 10,123.64% -
  Horiz. % 116.64% 113.61% 110.48% 108.34% 10,565.86% 10,223.64% 100.00%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 32,866 32,817 32,851 32,828 32,786 32,743 32,774 0.19%
  QoQ % 0.15% -0.10% 0.07% 0.13% 0.13% -0.10% -
  Horiz. % 100.28% 100.13% 100.24% 100.16% 100.04% 99.90% 100.00%
Div Payout % 49.63 % 46.08 % 58.48 % 53.34 % 45.05 % 54.20 % 52.29 % -3.41%
  QoQ % 7.70% -21.20% 9.64% 18.40% -16.88% 3.65% -
  Horiz. % 94.91% 88.12% 111.84% 102.01% 86.15% 103.65% 100.00%
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 1,617,360 1,575,262 1,531,863 1,502,218 146,506,417 141,761,197 1,386,601 10.76%
  QoQ % 2.67% 2.83% 1.97% -98.97% 3.35% 10,123.64% -
  Horiz. % 116.64% 113.61% 110.48% 108.34% 10,565.86% 10,223.64% 100.00%
NOSH 1,643,324 1,640,898 1,642,573 1,641,409 1,639,324 1,637,154 819,359 58.70%
  QoQ % 0.15% -0.10% 0.07% 0.13% 0.13% 99.81% -
  Horiz. % 200.56% 200.27% 200.47% 200.33% 200.07% 199.81% 100.00%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 14.55 % 16.29 % 14.04 % 15.37 % 18.31 % 15.96 % 19.59 % -17.91%
  QoQ % -10.68% 16.03% -8.65% -16.06% 14.72% -18.53% -
  Horiz. % 74.27% 83.15% 71.67% 78.46% 93.47% 81.47% 100.00%
ROE 4.09 % 4.52 % 3.67 % 4.10 % 0.05 % 0.04 % 4.52 % -6.42%
  QoQ % -9.51% 23.16% -10.49% 8,100.00% 25.00% -99.12% -
  Horiz. % 90.49% 100.00% 81.19% 90.71% 1.11% 0.88% 100.00%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 27.77 26.63 24.46 24.40 24.28 23.17 39.12 -20.34%
  QoQ % 4.28% 8.87% 0.25% 0.49% 4.79% -40.77% -
  Horiz. % 70.99% 68.07% 62.53% 62.37% 62.07% 59.23% 100.00%
EPS 4.03 4.34 3.42 3.75 4.44 3.69 7.65 -34.65%
  QoQ % -7.14% 26.90% -8.80% -15.54% 20.33% -51.76% -
  Horiz. % 52.68% 56.73% 44.71% 49.02% 58.04% 48.24% 100.00%
DPS 2.00 2.00 2.00 2.00 2.00 2.00 4.00 -36.87%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -50.00% -
  Horiz. % 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 100.00%
NAPS 0.9842 0.9600 0.9326 0.9152 89.3700 86.5900 1.6923 -30.21%
  QoQ % 2.52% 2.94% 1.90% -98.98% 3.21% 5,016.71% -
  Horiz. % 58.16% 56.73% 55.11% 54.08% 5,280.98% 5,116.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,383,413
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 13.49 12.92 11.88 11.84 11.76 11.21 9.47 26.47%
  QoQ % 4.41% 8.75% 0.34% 0.68% 4.91% 18.37% -
  Horiz. % 142.45% 136.43% 125.45% 125.03% 124.18% 118.37% 100.00%
EPS 1.96 2.10 1.66 1.82 2.15 1.79 1.85 3.91%
  QoQ % -6.67% 26.51% -8.79% -15.35% 20.11% -3.24% -
  Horiz. % 105.95% 113.51% 89.73% 98.38% 116.22% 96.76% 100.00%
DPS 0.97 0.97 0.97 0.97 0.97 0.97 0.97 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NAPS 0.4780 0.4656 0.4528 0.4440 43.3014 41.8989 0.4098 10.76%
  QoQ % 2.66% 2.83% 1.98% -98.97% 3.35% 10,124.23% -
  Horiz. % 116.64% 113.62% 110.49% 108.35% 10,566.47% 10,224.23% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 4.8300 4.6400 4.3300 4.8500 5.9400 4.8500 8.5100 -
P/RPS 17.40 17.42 17.70 19.88 24.46 20.93 21.75 -13.76%
  QoQ % -0.11% -1.58% -10.97% -18.72% 16.87% -3.77% -
  Horiz. % 80.00% 80.09% 81.38% 91.40% 112.46% 96.23% 100.00%
P/EPS 119.85 106.91 126.61 129.34 133.78 131.44 111.24 5.07%
  QoQ % 12.10% -15.56% -2.11% -3.32% 1.78% 18.16% -
  Horiz. % 107.74% 96.11% 113.82% 116.27% 120.26% 118.16% 100.00%
EY 0.83 0.94 0.79 0.77 0.75 0.76 0.90 -5.23%
  QoQ % -11.70% 18.99% 2.60% 2.67% -1.32% -15.56% -
  Horiz. % 92.22% 104.44% 87.78% 85.56% 83.33% 84.44% 100.00%
DY 0.41 0.43 0.46 0.41 0.34 0.41 0.47 -8.67%
  QoQ % -4.65% -6.52% 12.20% 20.59% -17.07% -12.77% -
  Horiz. % 87.23% 91.49% 97.87% 87.23% 72.34% 87.23% 100.00%
P/NAPS 4.91 4.83 4.64 5.30 0.07 0.06 5.03 -1.59%
  QoQ % 1.66% 4.09% -12.45% 7,471.43% 16.67% -98.81% -
  Horiz. % 97.61% 96.02% 92.25% 105.37% 1.39% 1.19% 100.00%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 14/02/17 08/11/16 02/08/16 03/05/16 16/02/16 05/11/15 04/08/15 -
Price 4.7500 4.7800 4.2400 4.1400 4.9800 5.2200 8.6000 -
P/RPS 17.11 17.95 17.33 16.97 20.51 22.53 21.98 -15.31%
  QoQ % -4.68% 3.58% 2.12% -17.26% -8.97% 2.50% -
  Horiz. % 77.84% 81.67% 78.84% 77.21% 93.31% 102.50% 100.00%
P/EPS 117.87 110.14 123.98 110.41 112.16 141.46 112.42 3.19%
  QoQ % 7.02% -11.16% 12.29% -1.56% -20.71% 25.83% -
  Horiz. % 104.85% 97.97% 110.28% 98.21% 99.77% 125.83% 100.00%
EY 0.85 0.91 0.81 0.91 0.89 0.71 0.89 -3.01%
  QoQ % -6.59% 12.35% -10.99% 2.25% 25.35% -20.22% -
  Horiz. % 95.51% 102.25% 91.01% 102.25% 100.00% 79.78% 100.00%
DY 0.42 0.42 0.47 0.48 0.40 0.38 0.47 -7.19%
  QoQ % 0.00% -10.64% -2.08% 20.00% 5.26% -19.15% -
  Horiz. % 89.36% 89.36% 100.00% 102.13% 85.11% 80.85% 100.00%
P/NAPS 4.83 4.98 4.55 4.52 0.06 0.06 5.08 -3.29%
  QoQ % -3.01% 9.45% 0.66% 7,433.33% 0.00% -98.82% -
  Horiz. % 95.08% 98.03% 89.57% 88.98% 1.18% 1.18% 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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