Highlights

[HARTA] QoQ TTM Result on 2010-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 09-Nov-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2011
Quarter 30-Sep-2010  [#2]
Profit Trend QoQ -     8.85%    YoY -     52.74%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Revenue 784,330 734,917 705,778 666,254 616,514 571,892 533,323 29.41%
  QoQ % 6.72% 4.13% 5.93% 8.07% 7.80% 7.23% -
  Horiz. % 147.06% 137.80% 132.34% 124.93% 115.60% 107.23% 100.00%
PBT 260,184 243,278 233,550 218,821 198,999 177,938 155,386 41.14%
  QoQ % 6.95% 4.17% 6.73% 9.96% 11.84% 14.51% -
  Horiz. % 167.44% 156.56% 150.30% 140.82% 128.07% 114.51% 100.00%
Tax -56,682 -53,072 -49,323 -46,553 -40,687 -34,688 -27,611 61.74%
  QoQ % -6.80% -7.60% -5.95% -14.42% -17.29% -25.63% -
  Horiz. % 205.29% 192.21% 178.64% 168.60% 147.36% 125.63% 100.00%
NP 203,502 190,206 184,227 172,268 158,312 143,250 127,775 36.50%
  QoQ % 6.99% 3.25% 6.94% 8.82% 10.51% 12.11% -
  Horiz. % 159.27% 148.86% 144.18% 134.82% 123.90% 112.11% 100.00%
NP to SH 203,474 190,161 184,172 172,169 158,176 143,090 127,689 36.54%
  QoQ % 7.00% 3.25% 6.97% 8.85% 10.54% 12.06% -
  Horiz. % 159.35% 148.93% 144.23% 134.83% 123.88% 112.06% 100.00%
Tax Rate 21.79 % 21.82 % 21.12 % 21.27 % 20.45 % 19.49 % 17.77 % 14.61%
  QoQ % -0.14% 3.31% -0.71% 4.01% 4.93% 9.68% -
  Horiz. % 122.62% 122.79% 118.85% 119.70% 115.08% 109.68% 100.00%
Total Cost 580,828 544,711 521,551 493,986 458,202 428,642 405,548 27.14%
  QoQ % 6.63% 4.44% 5.58% 7.81% 6.90% 5.69% -
  Horiz. % 143.22% 134.31% 128.60% 121.81% 112.98% 105.69% 100.00%
Net Worth 529,045 494,381 457,907 422,182 386,815 354,307 319,847 39.99%
  QoQ % 7.01% 7.97% 8.46% 9.14% 9.18% 10.77% -
  Horiz. % 165.41% 154.57% 143.16% 132.00% 120.94% 110.77% 100.00%
Dividend
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Div 76,340 76,340 56,940 50,888 48,469 48,469 33,925 71.98%
  QoQ % 0.00% 34.07% 11.89% 4.99% 0.00% 42.87% -
  Horiz. % 225.03% 225.03% 167.84% 150.00% 142.87% 142.87% 100.00%
Div Payout % 37.52 % 40.15 % 30.92 % 29.56 % 30.64 % 33.87 % 26.57 % 25.95%
  QoQ % -6.55% 29.85% 4.60% -3.52% -9.54% 27.47% -
  Horiz. % 141.21% 151.11% 116.37% 111.25% 115.32% 127.47% 100.00%
Equity
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Net Worth 529,045 494,381 457,907 422,182 386,815 354,307 319,847 39.99%
  QoQ % 7.01% 7.97% 8.46% 9.14% 9.18% 10.77% -
  Horiz. % 165.41% 154.57% 143.16% 132.00% 120.94% 110.77% 100.00%
NOSH 363,705 363,622 363,389 363,418 242,320 242,344 242,345 31.18%
  QoQ % 0.02% 0.06% -0.01% 49.97% -0.01% -0.00% -
  Horiz. % 150.08% 150.04% 149.95% 149.96% 99.99% 100.00% 100.00%
Ratio Analysis
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
NP Margin 25.95 % 25.88 % 26.10 % 25.86 % 25.68 % 25.05 % 23.96 % 5.48%
  QoQ % 0.27% -0.84% 0.93% 0.70% 2.51% 4.55% -
  Horiz. % 108.31% 108.01% 108.93% 107.93% 107.18% 104.55% 100.00%
ROE 38.46 % 38.46 % 40.22 % 40.78 % 40.89 % 40.39 % 39.92 % -2.46%
  QoQ % 0.00% -4.38% -1.37% -0.27% 1.24% 1.18% -
  Horiz. % 96.34% 96.34% 100.75% 102.15% 102.43% 101.18% 100.00%
Per Share
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 215.65 202.11 194.22 183.33 254.42 235.98 220.07 -1.35%
  QoQ % 6.70% 4.06% 5.94% -27.94% 7.81% 7.23% -
  Horiz. % 97.99% 91.84% 88.25% 83.31% 115.61% 107.23% 100.00%
EPS 55.94 52.30 50.68 47.37 65.28 59.04 52.69 4.08%
  QoQ % 6.96% 3.20% 6.99% -27.44% 10.57% 12.05% -
  Horiz. % 106.17% 99.26% 96.19% 89.90% 123.89% 112.05% 100.00%
DPS 21.00 20.99 15.67 14.00 20.00 20.00 14.00 31.13%
  QoQ % 0.05% 33.95% 11.93% -30.00% 0.00% 42.86% -
  Horiz. % 150.00% 149.93% 111.93% 100.00% 142.86% 142.86% 100.00%
NAPS 1.4546 1.3596 1.2601 1.1617 1.5963 1.4620 1.3198 6.72%
  QoQ % 6.99% 7.90% 8.47% -27.23% 9.19% 10.77% -
  Horiz. % 110.21% 103.02% 95.48% 88.02% 120.95% 110.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,373,095
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 23.25 21.79 20.92 19.75 18.28 16.95 15.81 29.41%
  QoQ % 6.70% 4.16% 5.92% 8.04% 7.85% 7.21% -
  Horiz. % 147.06% 137.82% 132.32% 124.92% 115.62% 107.21% 100.00%
EPS 6.03 5.64 5.46 5.10 4.69 4.24 3.79 36.40%
  QoQ % 6.91% 3.30% 7.06% 8.74% 10.61% 11.87% -
  Horiz. % 159.10% 148.81% 144.06% 134.56% 123.75% 111.87% 100.00%
DPS 2.26 2.26 1.69 1.51 1.44 1.44 1.01 71.33%
  QoQ % 0.00% 33.73% 11.92% 4.86% 0.00% 42.57% -
  Horiz. % 223.76% 223.76% 167.33% 149.50% 142.57% 142.57% 100.00%
NAPS 0.1568 0.1466 0.1358 0.1252 0.1147 0.1050 0.0948 39.99%
  QoQ % 6.96% 7.95% 8.47% 9.15% 9.24% 10.76% -
  Horiz. % 165.40% 154.64% 143.25% 132.07% 120.99% 110.76% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 -
Price 4.6500 4.5400 4.4500 3.9200 6.6900 6.8300 5.1800 -
P/RPS 2.16 2.25 2.29 2.14 2.63 2.89 2.35 -5.48%
  QoQ % -4.00% -1.75% 7.01% -18.63% -9.00% 22.98% -
  Horiz. % 91.91% 95.74% 97.45% 91.06% 111.91% 122.98% 100.00%
P/EPS 8.31 8.68 8.78 8.27 10.25 11.57 9.83 -10.62%
  QoQ % -4.26% -1.14% 6.17% -19.32% -11.41% 17.70% -
  Horiz. % 84.54% 88.30% 89.32% 84.13% 104.27% 117.70% 100.00%
EY 12.03 11.52 11.39 12.09 9.76 8.64 10.17 11.88%
  QoQ % 4.43% 1.14% -5.79% 23.87% 12.96% -15.04% -
  Horiz. % 118.29% 113.27% 112.00% 118.88% 95.97% 84.96% 100.00%
DY 4.52 4.62 3.52 3.57 2.99 2.93 2.70 41.12%
  QoQ % -2.16% 31.25% -1.40% 19.40% 2.05% 8.52% -
  Horiz. % 167.41% 171.11% 130.37% 132.22% 110.74% 108.52% 100.00%
P/NAPS 3.20 3.34 3.53 3.37 4.19 4.67 3.92 -12.69%
  QoQ % -4.19% -5.38% 4.75% -19.57% -10.28% 19.13% -
  Horiz. % 81.63% 85.20% 90.05% 85.97% 106.89% 119.13% 100.00%
Price Multiplier on Announcement Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 09/08/11 10/05/11 07/02/11 09/11/10 10/08/10 11/05/10 28/01/10 -
Price 4.4900 4.7500 4.6900 4.6100 6.5800 6.5400 6.0900 -
P/RPS 2.08 2.35 2.41 2.51 2.59 2.77 2.77 -17.43%
  QoQ % -11.49% -2.49% -3.98% -3.09% -6.50% 0.00% -
  Horiz. % 75.09% 84.84% 87.00% 90.61% 93.50% 100.00% 100.00%
P/EPS 8.03 9.08 9.25 9.73 10.08 11.08 11.56 -21.62%
  QoQ % -11.56% -1.84% -4.93% -3.47% -9.03% -4.15% -
  Horiz. % 69.46% 78.55% 80.02% 84.17% 87.20% 95.85% 100.00%
EY 12.46 11.01 10.81 10.28 9.92 9.03 8.65 27.63%
  QoQ % 13.17% 1.85% 5.16% 3.63% 9.86% 4.39% -
  Horiz. % 144.05% 127.28% 124.97% 118.84% 114.68% 104.39% 100.00%
DY 4.68 4.42 3.34 3.04 3.04 3.06 2.30 60.78%
  QoQ % 5.88% 32.34% 9.87% 0.00% -0.65% 33.04% -
  Horiz. % 203.48% 192.17% 145.22% 132.17% 132.17% 133.04% 100.00%
P/NAPS 3.09 3.49 3.72 3.97 4.12 4.47 4.61 -23.47%
  QoQ % -11.46% -6.18% -6.30% -3.64% -7.83% -3.04% -
  Horiz. % 67.03% 75.70% 80.69% 86.12% 89.37% 96.96% 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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