Highlights

[HARTA] QoQ TTM Result on 2015-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 04-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 30-Jun-2015  [#1]
Profit Trend QoQ -     2.67%    YoY -     -5.31%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 1,498,337 1,402,993 1,291,384 1,187,277 1,145,960 1,121,223 1,102,629 22.66%
  QoQ % 6.80% 8.64% 8.77% 3.61% 2.21% 1.69% -
  Horiz. % 135.89% 127.24% 117.12% 107.68% 103.93% 101.69% 100.00%
PBT 316,878 313,497 291,321 281,154 276,881 279,822 285,498 7.19%
  QoQ % 1.08% 7.61% 3.62% 1.54% -1.05% -1.99% -
  Horiz. % 110.99% 109.81% 102.04% 98.48% 96.98% 98.01% 100.00%
Tax -59,118 -62,260 -63,326 -65,398 -66,674 -75,228 -72,559 -12.76%
  QoQ % 5.05% 1.68% 3.17% 1.91% 11.37% -3.68% -
  Horiz. % 81.48% 85.81% 87.28% 90.13% 91.89% 103.68% 100.00%
NP 257,760 251,237 227,995 215,756 210,207 204,594 212,939 13.57%
  QoQ % 2.60% 10.19% 5.67% 2.64% 2.74% -3.92% -
  Horiz. % 121.05% 117.99% 107.07% 101.32% 98.72% 96.08% 100.00%
NP to SH 257,428 250,847 227,578 215,327 209,733 203,921 212,280 13.71%
  QoQ % 2.62% 10.22% 5.69% 2.67% 2.85% -3.94% -
  Horiz. % 121.27% 118.17% 107.21% 101.44% 98.80% 96.06% 100.00%
Tax Rate 18.66 % 19.86 % 21.74 % 23.26 % 24.08 % 26.88 % 25.41 % -18.59%
  QoQ % -6.04% -8.65% -6.53% -3.41% -10.42% 5.79% -
  Horiz. % 73.44% 78.16% 85.56% 91.54% 94.77% 105.79% 100.00%
Total Cost 1,240,577 1,151,756 1,063,389 971,521 935,753 916,629 889,690 24.79%
  QoQ % 7.71% 8.31% 9.46% 3.82% 2.09% 3.03% -
  Horiz. % 139.44% 129.46% 119.52% 109.20% 105.18% 103.03% 100.00%
Net Worth 1,502,218 146,506,417 141,761,197 819,359 777,015 1,172,134 1,109,141 22.39%
  QoQ % -98.97% 3.35% 17,201.47% 5.45% -33.71% 5.68% -
  Horiz. % 135.44% 13,208.99% 12,781.16% 73.87% 70.06% 105.68% 100.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 114,744 93,571 72,409 51,206 65,063 102,522 105,211 5.95%
  QoQ % 22.63% 29.23% 41.41% -21.30% -36.54% -2.56% -
  Horiz. % 109.06% 88.94% 68.82% 48.67% 61.84% 97.44% 100.00%
Div Payout % 44.57 % 37.30 % 31.82 % 23.78 % 31.02 % 50.28 % 49.56 % -6.82%
  QoQ % 19.49% 17.22% 33.81% -23.34% -38.31% 1.45% -
  Horiz. % 89.93% 75.26% 64.21% 47.98% 62.59% 101.45% 100.00%
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 1,502,218 146,506,417 141,761,197 819,359 777,015 1,172,134 1,109,141 22.39%
  QoQ % -98.97% 3.35% 17,201.47% 5.45% -33.71% 5.68% -
  Horiz. % 135.44% 13,208.99% 12,781.16% 73.87% 70.06% 105.68% 100.00%
NOSH 1,641,409 1,639,324 1,637,154 819,359 777,015 774,913 769,329 65.65%
  QoQ % 0.13% 0.13% 99.81% 5.45% 0.27% 0.73% -
  Horiz. % 213.36% 213.08% 212.80% 106.50% 101.00% 100.73% 100.00%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 17.20 % 17.91 % 17.66 % 18.17 % 18.34 % 18.25 % 19.31 % -7.42%
  QoQ % -3.96% 1.42% -2.81% -0.93% 0.49% -5.49% -
  Horiz. % 89.07% 92.75% 91.46% 94.10% 94.98% 94.51% 100.00%
ROE 17.14 % 0.17 % 0.16 % 26.28 % 26.99 % 17.40 % 19.14 % -7.09%
  QoQ % 9,982.35% 6.25% -99.39% -2.63% 55.11% -9.09% -
  Horiz. % 89.55% 0.89% 0.84% 137.30% 141.01% 90.91% 100.00%
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 91.28 85.58 78.88 144.90 147.48 144.69 143.32 -25.95%
  QoQ % 6.66% 8.49% -45.56% -1.75% 1.93% 0.96% -
  Horiz. % 63.69% 59.71% 55.04% 101.10% 102.90% 100.96% 100.00%
EPS 15.68 15.30 13.90 26.28 26.99 26.32 27.59 -31.37%
  QoQ % 2.48% 10.07% -47.11% -2.63% 2.55% -4.60% -
  Horiz. % 56.83% 55.45% 50.38% 95.25% 97.83% 95.40% 100.00%
DPS 6.99 5.71 4.42 6.25 8.37 13.23 13.68 -36.06%
  QoQ % 22.42% 29.19% -29.28% -25.33% -36.73% -3.29% -
  Horiz. % 51.10% 41.74% 32.31% 45.69% 61.18% 96.71% 100.00%
NAPS 0.9152 89.3700 86.5900 1.0000 1.0000 1.5126 1.4417 -26.12%
  QoQ % -98.98% 3.21% 8,559.00% 0.00% -33.89% 4.92% -
  Horiz. % 63.48% 6,198.93% 6,006.10% 69.36% 69.36% 104.92% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 43.71 40.93 37.68 34.64 33.43 32.71 32.17 22.65%
  QoQ % 6.79% 8.63% 8.78% 3.62% 2.20% 1.68% -
  Horiz. % 135.87% 127.23% 117.13% 107.68% 103.92% 101.68% 100.00%
EPS 7.51 7.32 6.64 6.28 6.12 5.95 6.19 13.74%
  QoQ % 2.60% 10.24% 5.73% 2.61% 2.86% -3.88% -
  Horiz. % 121.32% 118.26% 107.27% 101.45% 98.87% 96.12% 100.00%
DPS 3.35 2.73 2.11 1.49 1.90 2.99 3.07 5.99%
  QoQ % 22.71% 29.38% 41.61% -21.58% -36.45% -2.61% -
  Horiz. % 109.12% 88.93% 68.73% 48.53% 61.89% 97.39% 100.00%
NAPS 0.4383 42.7431 41.3587 0.2390 0.2267 0.3420 0.3236 22.39%
  QoQ % -98.97% 3.35% 17,204.90% 5.43% -33.71% 5.69% -
  Horiz. % 135.44% 13,208.62% 12,780.81% 73.86% 70.06% 105.69% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 4.8500 5.9400 4.8500 8.5100 8.6700 7.0300 7.0800 -
P/RPS 5.31 6.94 6.15 5.87 5.88 4.86 4.94 4.93%
  QoQ % -23.49% 12.85% 4.77% -0.17% 20.99% -1.62% -
  Horiz. % 107.49% 140.49% 124.49% 118.83% 119.03% 98.38% 100.00%
P/EPS 30.92 38.82 34.89 32.38 32.12 26.71 25.66 13.22%
  QoQ % -20.35% 11.26% 7.75% 0.81% 20.25% 4.09% -
  Horiz. % 120.50% 151.29% 135.97% 126.19% 125.18% 104.09% 100.00%
EY 3.23 2.58 2.87 3.09 3.11 3.74 3.90 -11.80%
  QoQ % 25.19% -10.10% -7.12% -0.64% -16.84% -4.10% -
  Horiz. % 82.82% 66.15% 73.59% 79.23% 79.74% 95.90% 100.00%
DY 1.44 0.96 0.91 0.73 0.97 1.88 1.93 -17.72%
  QoQ % 50.00% 5.49% 24.66% -24.74% -48.40% -2.59% -
  Horiz. % 74.61% 49.74% 47.15% 37.82% 50.26% 97.41% 100.00%
P/NAPS 5.30 0.07 0.06 8.51 8.67 4.65 4.91 5.22%
  QoQ % 7,471.43% 16.67% -99.29% -1.85% 86.45% -5.30% -
  Horiz. % 107.94% 1.43% 1.22% 173.32% 176.58% 94.70% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 03/05/16 16/02/16 05/11/15 04/08/15 05/05/15 10/02/15 18/11/14 -
Price 4.1400 4.9800 5.2200 8.6000 8.2200 7.5500 6.8000 -
P/RPS 4.54 5.82 6.62 5.94 5.57 5.22 4.74 -2.83%
  QoQ % -21.99% -12.08% 11.45% 6.64% 6.70% 10.13% -
  Horiz. % 95.78% 122.78% 139.66% 125.32% 117.51% 110.13% 100.00%
P/EPS 26.40 32.55 37.55 32.72 30.45 28.69 24.64 4.70%
  QoQ % -18.89% -13.32% 14.76% 7.45% 6.13% 16.44% -
  Horiz. % 107.14% 132.10% 152.39% 132.79% 123.58% 116.44% 100.00%
EY 3.79 3.07 2.66 3.06 3.28 3.49 4.06 -4.48%
  QoQ % 23.45% 15.41% -13.07% -6.71% -6.02% -14.04% -
  Horiz. % 93.35% 75.62% 65.52% 75.37% 80.79% 85.96% 100.00%
DY 1.69 1.15 0.85 0.73 1.02 1.75 2.01 -10.91%
  QoQ % 46.96% 35.29% 16.44% -28.43% -41.71% -12.94% -
  Horiz. % 84.08% 57.21% 42.29% 36.32% 50.75% 87.06% 100.00%
P/NAPS 4.52 0.06 0.06 8.60 8.22 4.99 4.72 -2.84%
  QoQ % 7,433.33% 0.00% -99.30% 4.62% 64.73% 5.72% -
  Horiz. % 95.76% 1.27% 1.27% 182.20% 174.15% 105.72% 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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