Highlights

[HARTA] QoQ TTM Result on 2012-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 30-Jun-2012  [#1]
Profit Trend QoQ -     -0.70%    YoY -     -1.57%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,032,034 1,002,479 984,865 959,388 931,081 883,388 829,560 15.66%
  QoQ % 2.95% 1.79% 2.66% 3.04% 5.40% 6.49% -
  Horiz. % 124.41% 120.84% 118.72% 115.65% 112.24% 106.49% 100.00%
PBT 305,882 289,024 274,558 257,827 258,583 260,413 258,717 11.80%
  QoQ % 5.83% 5.27% 6.49% -0.29% -0.70% 0.66% -
  Horiz. % 118.23% 111.71% 106.12% 99.66% 99.95% 100.66% 100.00%
Tax -70,829 -66,327 -61,819 -57,492 -56,937 -56,399 -56,155 16.72%
  QoQ % -6.79% -7.29% -7.53% -0.97% -0.95% -0.43% -
  Horiz. % 126.13% 118.11% 110.09% 102.38% 101.39% 100.43% 100.00%
NP 235,053 222,697 212,739 200,335 201,646 204,014 202,562 10.42%
  QoQ % 5.55% 4.68% 6.19% -0.65% -1.16% 0.72% -
  Horiz. % 116.04% 109.94% 105.02% 98.90% 99.55% 100.72% 100.00%
NP to SH 234,722 222,441 212,615 200,279 201,695 204,081 202,581 10.31%
  QoQ % 5.52% 4.62% 6.16% -0.70% -1.17% 0.74% -
  Horiz. % 115.87% 109.80% 104.95% 98.86% 99.56% 100.74% 100.00%
Tax Rate 23.16 % 22.95 % 22.52 % 22.30 % 22.02 % 21.66 % 21.71 % 4.40%
  QoQ % 0.92% 1.91% 0.99% 1.27% 1.66% -0.23% -
  Horiz. % 106.68% 105.71% 103.73% 102.72% 101.43% 99.77% 100.00%
Total Cost 796,981 779,782 772,126 759,053 729,435 679,374 626,998 17.33%
  QoQ % 2.21% 0.99% 1.72% 4.06% 7.37% 8.35% -
  Horiz. % 127.11% 124.37% 123.15% 121.06% 116.34% 108.35% 100.00%
Net Worth 765,355 726,055 689,630 654,183 364,253 363,984 363,777 64.12%
  QoQ % 5.41% 5.28% 5.42% 79.60% 0.07% 0.06% -
  Horiz. % 210.39% 199.59% 189.57% 179.83% 100.13% 100.06% 100.00%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 102,362 87,700 73,033 58,343 32,760 65,467 72,717 25.58%
  QoQ % 16.72% 20.08% 25.18% 78.09% -49.96% -9.97% -
  Horiz. % 140.77% 120.60% 100.44% 80.23% 45.05% 90.03% 100.00%
Div Payout % 43.61 % 39.43 % 34.35 % 29.13 % 16.24 % 32.08 % 35.90 % 13.84%
  QoQ % 10.60% 14.79% 17.92% 79.37% -49.38% -10.64% -
  Horiz. % 121.48% 109.83% 95.68% 81.14% 45.24% 89.36% 100.00%
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 765,355 726,055 689,630 654,183 364,253 363,984 363,777 64.12%
  QoQ % 5.41% 5.28% 5.42% 79.60% 0.07% 0.06% -
  Horiz. % 210.39% 199.59% 189.57% 179.83% 100.13% 100.06% 100.00%
NOSH 731,138 731,026 731,548 730,931 364,253 363,984 363,777 59.19%
  QoQ % 0.02% -0.07% 0.08% 100.67% 0.07% 0.06% -
  Horiz. % 200.99% 200.95% 201.10% 200.93% 100.13% 100.06% 100.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 22.78 % 22.21 % 21.60 % 20.88 % 21.66 % 23.09 % 24.42 % -4.52%
  QoQ % 2.57% 2.82% 3.45% -3.60% -6.19% -5.45% -
  Horiz. % 93.28% 90.95% 88.45% 85.50% 88.70% 94.55% 100.00%
ROE 30.67 % 30.64 % 30.83 % 30.62 % 55.37 % 56.07 % 55.69 % -32.79%
  QoQ % 0.10% -0.62% 0.69% -44.70% -1.25% 0.68% -
  Horiz. % 55.07% 55.02% 55.36% 54.98% 99.43% 100.68% 100.00%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 141.15 137.13 134.63 131.26 255.61 242.70 228.04 -27.35%
  QoQ % 2.93% 1.86% 2.57% -48.65% 5.32% 6.43% -
  Horiz. % 61.90% 60.13% 59.04% 57.56% 112.09% 106.43% 100.00%
EPS 32.10 30.43 29.06 27.40 55.37 56.07 55.69 -30.72%
  QoQ % 5.49% 4.71% 6.06% -50.51% -1.25% 0.68% -
  Horiz. % 57.64% 54.64% 52.18% 49.20% 99.43% 100.68% 100.00%
DPS 14.00 12.00 9.98 7.98 9.00 18.00 20.00 -21.15%
  QoQ % 16.67% 20.24% 25.06% -11.33% -50.00% -10.00% -
  Horiz. % 70.00% 60.00% 49.90% 39.90% 45.00% 90.00% 100.00%
NAPS 1.0468 0.9932 0.9427 0.8950 1.0000 1.0000 1.0000 3.09%
  QoQ % 5.40% 5.36% 5.33% -10.50% 0.00% 0.00% -
  Horiz. % 104.68% 99.32% 94.27% 89.50% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,345,558
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 30.85 29.96 29.44 28.68 27.83 26.40 24.80 15.65%
  QoQ % 2.97% 1.77% 2.65% 3.05% 5.42% 6.45% -
  Horiz. % 124.40% 120.81% 118.71% 115.65% 112.22% 106.45% 100.00%
EPS 7.02 6.65 6.36 5.99 6.03 6.10 6.06 10.29%
  QoQ % 5.56% 4.56% 6.18% -0.66% -1.15% 0.66% -
  Horiz. % 115.84% 109.74% 104.95% 98.84% 99.50% 100.66% 100.00%
DPS 3.06 2.62 2.18 1.74 0.98 1.96 2.17 25.72%
  QoQ % 16.79% 20.18% 25.29% 77.55% -50.00% -9.68% -
  Horiz. % 141.01% 120.74% 100.46% 80.18% 45.16% 90.32% 100.00%
NAPS 0.2288 0.2170 0.2061 0.1955 0.1089 0.1088 0.1087 64.17%
  QoQ % 5.44% 5.29% 5.42% 79.52% 0.09% 0.09% -
  Horiz. % 210.49% 199.63% 189.60% 179.85% 100.18% 100.09% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 4.9400 4.7500 4.4000 4.0200 6.6200 4.8700 4.5800 -
P/RPS 3.50 3.46 3.27 3.06 2.59 2.01 2.01 44.69%
  QoQ % 1.16% 5.81% 6.86% 18.15% 28.86% 0.00% -
  Horiz. % 174.13% 172.14% 162.69% 152.24% 128.86% 100.00% 100.00%
P/EPS 15.39 15.61 15.14 14.67 11.96 8.69 8.22 51.85%
  QoQ % -1.41% 3.10% 3.20% 22.66% 37.63% 5.72% -
  Horiz. % 187.23% 189.90% 184.18% 178.47% 145.50% 105.72% 100.00%
EY 6.50 6.41 6.61 6.82 8.36 11.51 12.16 -34.11%
  QoQ % 1.40% -3.03% -3.08% -18.42% -27.37% -5.35% -
  Horiz. % 53.45% 52.71% 54.36% 56.09% 68.75% 94.65% 100.00%
DY 2.83 2.53 2.27 1.99 1.36 3.70 4.37 -25.13%
  QoQ % 11.86% 11.45% 14.07% 46.32% -63.24% -15.33% -
  Horiz. % 64.76% 57.89% 51.95% 45.54% 31.12% 84.67% 100.00%
P/NAPS 4.72 4.78 4.67 4.49 6.62 4.87 4.58 2.03%
  QoQ % -1.26% 2.36% 4.01% -32.18% 35.93% 6.33% -
  Horiz. % 103.06% 104.37% 101.97% 98.03% 144.54% 106.33% 100.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 08/11/11 -
Price 5.4500 4.6500 4.8900 4.5000 6.5100 6.6400 4.5500 -
P/RPS 3.86 3.39 3.63 3.43 2.55 2.74 2.00 54.95%
  QoQ % 13.86% -6.61% 5.83% 34.51% -6.93% 37.00% -
  Horiz. % 193.00% 169.50% 181.50% 171.50% 127.50% 137.00% 100.00%
P/EPS 16.98 15.28 16.83 16.42 11.76 11.84 8.17 62.79%
  QoQ % 11.13% -9.21% 2.50% 39.63% -0.68% 44.92% -
  Horiz. % 207.83% 187.03% 206.00% 200.98% 143.94% 144.92% 100.00%
EY 5.89 6.54 5.94 6.09 8.51 8.44 12.24 -38.57%
  QoQ % -9.94% 10.10% -2.46% -28.44% 0.83% -31.05% -
  Horiz. % 48.12% 53.43% 48.53% 49.75% 69.53% 68.95% 100.00%
DY 2.57 2.58 2.04 1.77 1.38 2.71 4.40 -30.10%
  QoQ % -0.39% 26.47% 15.25% 28.26% -49.08% -38.41% -
  Horiz. % 58.41% 58.64% 46.36% 40.23% 31.36% 61.59% 100.00%
P/NAPS 5.21 4.68 5.19 5.03 6.51 6.64 4.55 9.44%
  QoQ % 11.32% -9.83% 3.18% -22.73% -1.96% 45.93% -
  Horiz. % 114.51% 102.86% 114.07% 110.55% 143.08% 145.93% 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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