Highlights

[HARTA] QoQ TTM Result on 2012-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 06-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 30-Sep-2012  [#2]
Profit Trend QoQ -     6.16%    YoY -     4.95%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,062,370 1,032,034 1,002,479 984,865 959,388 931,081 883,388 13.10%
  QoQ % 2.94% 2.95% 1.79% 2.66% 3.04% 5.40% -
  Horiz. % 120.26% 116.83% 113.48% 111.49% 108.60% 105.40% 100.00%
PBT 317,885 305,882 289,024 274,558 257,827 258,583 260,413 14.23%
  QoQ % 3.92% 5.83% 5.27% 6.49% -0.29% -0.70% -
  Horiz. % 122.07% 117.46% 110.99% 105.43% 99.01% 99.30% 100.00%
Tax -73,252 -70,829 -66,327 -61,819 -57,492 -56,937 -56,399 19.06%
  QoQ % -3.42% -6.79% -7.29% -7.53% -0.97% -0.95% -
  Horiz. % 129.88% 125.59% 117.60% 109.61% 101.94% 100.95% 100.00%
NP 244,633 235,053 222,697 212,739 200,335 201,646 204,014 12.88%
  QoQ % 4.08% 5.55% 4.68% 6.19% -0.65% -1.16% -
  Horiz. % 119.91% 115.21% 109.16% 104.28% 98.20% 98.84% 100.00%
NP to SH 244,276 234,722 222,441 212,615 200,279 201,695 204,081 12.75%
  QoQ % 4.07% 5.52% 4.62% 6.16% -0.70% -1.17% -
  Horiz. % 119.70% 115.01% 109.00% 104.18% 98.14% 98.83% 100.00%
Tax Rate 23.04 % 23.16 % 22.95 % 22.52 % 22.30 % 22.02 % 21.66 % 4.21%
  QoQ % -0.52% 0.92% 1.91% 0.99% 1.27% 1.66% -
  Horiz. % 106.37% 106.93% 105.96% 103.97% 102.95% 101.66% 100.00%
Total Cost 817,737 796,981 779,782 772,126 759,053 729,435 679,374 13.17%
  QoQ % 2.60% 2.21% 0.99% 1.72% 4.06% 7.37% -
  Horiz. % 120.37% 117.31% 114.78% 113.65% 111.73% 107.37% 100.00%
Net Worth 806,758 765,355 726,055 689,630 654,183 364,253 363,984 70.08%
  QoQ % 5.41% 5.41% 5.28% 5.42% 79.60% 0.07% -
  Horiz. % 221.65% 210.27% 199.47% 189.47% 179.73% 100.07% 100.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 106,178 102,362 87,700 73,033 58,343 32,760 65,467 38.08%
  QoQ % 3.73% 16.72% 20.08% 25.18% 78.09% -49.96% -
  Horiz. % 162.18% 156.36% 133.96% 111.56% 89.12% 50.04% 100.00%
Div Payout % 43.47 % 43.61 % 39.43 % 34.35 % 29.13 % 16.24 % 32.08 % 22.48%
  QoQ % -0.32% 10.60% 14.79% 17.92% 79.37% -49.38% -
  Horiz. % 135.50% 135.94% 122.91% 107.08% 90.80% 50.62% 100.00%
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 806,758 765,355 726,055 689,630 654,183 364,253 363,984 70.08%
  QoQ % 5.41% 5.41% 5.28% 5.42% 79.60% 0.07% -
  Horiz. % 221.65% 210.27% 199.47% 189.47% 179.73% 100.07% 100.00%
NOSH 734,953 731,138 731,026 731,548 730,931 364,253 363,984 59.82%
  QoQ % 0.52% 0.02% -0.07% 0.08% 100.67% 0.07% -
  Horiz. % 201.92% 200.87% 200.84% 200.98% 200.81% 100.07% 100.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 23.03 % 22.78 % 22.21 % 21.60 % 20.88 % 21.66 % 23.09 % -0.17%
  QoQ % 1.10% 2.57% 2.82% 3.45% -3.60% -6.19% -
  Horiz. % 99.74% 98.66% 96.19% 93.55% 90.43% 93.81% 100.00%
ROE 30.28 % 30.67 % 30.64 % 30.83 % 30.62 % 55.37 % 56.07 % -33.71%
  QoQ % -1.27% 0.10% -0.62% 0.69% -44.70% -1.25% -
  Horiz. % 54.00% 54.70% 54.65% 54.98% 54.61% 98.75% 100.00%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 144.55 141.15 137.13 134.63 131.26 255.61 242.70 -29.23%
  QoQ % 2.41% 2.93% 1.86% 2.57% -48.65% 5.32% -
  Horiz. % 59.56% 58.16% 56.50% 55.47% 54.08% 105.32% 100.00%
EPS 33.24 32.10 30.43 29.06 27.40 55.37 56.07 -29.45%
  QoQ % 3.55% 5.49% 4.71% 6.06% -50.51% -1.25% -
  Horiz. % 59.28% 57.25% 54.27% 51.83% 48.87% 98.75% 100.00%
DPS 14.50 14.00 12.00 9.98 7.98 9.00 18.00 -13.44%
  QoQ % 3.57% 16.67% 20.24% 25.06% -11.33% -50.00% -
  Horiz. % 80.56% 77.78% 66.67% 55.44% 44.33% 50.00% 100.00%
NAPS 1.0977 1.0468 0.9932 0.9427 0.8950 1.0000 1.0000 6.42%
  QoQ % 4.86% 5.40% 5.36% 5.33% -10.50% 0.00% -
  Horiz. % 109.77% 104.68% 99.32% 94.27% 89.50% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,385,136
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 31.38 30.49 29.61 29.09 28.34 27.50 26.10 13.08%
  QoQ % 2.92% 2.97% 1.79% 2.65% 3.05% 5.36% -
  Horiz. % 120.23% 116.82% 113.45% 111.46% 108.58% 105.36% 100.00%
EPS 7.22 6.93 6.57 6.28 5.92 5.96 6.03 12.77%
  QoQ % 4.18% 5.48% 4.62% 6.08% -0.67% -1.16% -
  Horiz. % 119.73% 114.93% 108.96% 104.15% 98.18% 98.84% 100.00%
DPS 3.14 3.02 2.59 2.16 1.72 0.97 1.93 38.37%
  QoQ % 3.97% 16.60% 19.91% 25.58% 77.32% -49.74% -
  Horiz. % 162.69% 156.48% 134.20% 111.92% 89.12% 50.26% 100.00%
NAPS 0.2383 0.2261 0.2145 0.2037 0.1933 0.1076 0.1075 70.09%
  QoQ % 5.40% 5.41% 5.30% 5.38% 79.65% 0.09% -
  Horiz. % 221.67% 210.33% 199.53% 189.49% 179.81% 100.09% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 6.4000 4.9400 4.7500 4.4000 4.0200 6.6200 4.8700 -
P/RPS 4.43 3.50 3.46 3.27 3.06 2.59 2.01 69.44%
  QoQ % 26.57% 1.16% 5.81% 6.86% 18.15% 28.86% -
  Horiz. % 220.40% 174.13% 172.14% 162.69% 152.24% 128.86% 100.00%
P/EPS 19.26 15.39 15.61 15.14 14.67 11.96 8.69 70.07%
  QoQ % 25.15% -1.41% 3.10% 3.20% 22.66% 37.63% -
  Horiz. % 221.63% 177.10% 179.63% 174.22% 168.81% 137.63% 100.00%
EY 5.19 6.50 6.41 6.61 6.82 8.36 11.51 -41.23%
  QoQ % -20.15% 1.40% -3.03% -3.08% -18.42% -27.37% -
  Horiz. % 45.09% 56.47% 55.69% 57.43% 59.25% 72.63% 100.00%
DY 2.27 2.83 2.53 2.27 1.99 1.36 3.70 -27.82%
  QoQ % -19.79% 11.86% 11.45% 14.07% 46.32% -63.24% -
  Horiz. % 61.35% 76.49% 68.38% 61.35% 53.78% 36.76% 100.00%
P/NAPS 5.83 4.72 4.78 4.67 4.49 6.62 4.87 12.76%
  QoQ % 23.52% -1.26% 2.36% 4.01% -32.18% 35.93% -
  Horiz. % 119.71% 96.92% 98.15% 95.89% 92.20% 135.93% 100.00%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 -
Price 6.7900 5.4500 4.6500 4.8900 4.5000 6.5100 6.6400 -
P/RPS 4.70 3.86 3.39 3.63 3.43 2.55 2.74 43.34%
  QoQ % 21.76% 13.86% -6.61% 5.83% 34.51% -6.93% -
  Horiz. % 171.53% 140.88% 123.72% 132.48% 125.18% 93.07% 100.00%
P/EPS 20.43 16.98 15.28 16.83 16.42 11.76 11.84 43.91%
  QoQ % 20.32% 11.13% -9.21% 2.50% 39.63% -0.68% -
  Horiz. % 172.55% 143.41% 129.05% 142.15% 138.68% 99.32% 100.00%
EY 4.89 5.89 6.54 5.94 6.09 8.51 8.44 -30.52%
  QoQ % -16.98% -9.94% 10.10% -2.46% -28.44% 0.83% -
  Horiz. % 57.94% 69.79% 77.49% 70.38% 72.16% 100.83% 100.00%
DY 2.14 2.57 2.58 2.04 1.77 1.38 2.71 -14.58%
  QoQ % -16.73% -0.39% 26.47% 15.25% 28.26% -49.08% -
  Horiz. % 78.97% 94.83% 95.20% 75.28% 65.31% 50.92% 100.00%
P/NAPS 6.19 5.21 4.68 5.19 5.03 6.51 6.64 -4.57%
  QoQ % 18.81% 11.32% -9.83% 3.18% -22.73% -1.96% -
  Horiz. % 93.22% 78.46% 70.48% 78.16% 75.75% 98.04% 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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