Highlights

[HARTA] QoQ TTM Result on 2012-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 05-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 31-Dec-2012  [#3]
Profit Trend QoQ -     4.62%    YoY -     9.00%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,088,304 1,062,370 1,032,034 1,002,479 984,865 959,388 931,081 10.95%
  QoQ % 2.44% 2.94% 2.95% 1.79% 2.66% 3.04% -
  Horiz. % 116.89% 114.10% 110.84% 107.67% 105.78% 103.04% 100.00%
PBT 323,903 317,885 305,882 289,024 274,558 257,827 258,583 16.19%
  QoQ % 1.89% 3.92% 5.83% 5.27% 6.49% -0.29% -
  Horiz. % 125.26% 122.93% 118.29% 111.77% 106.18% 99.71% 100.00%
Tax -74,519 -73,252 -70,829 -66,327 -61,819 -57,492 -56,937 19.63%
  QoQ % -1.73% -3.42% -6.79% -7.29% -7.53% -0.97% -
  Horiz. % 130.88% 128.65% 124.40% 116.49% 108.57% 100.97% 100.00%
NP 249,384 244,633 235,053 222,697 212,739 200,335 201,646 15.20%
  QoQ % 1.94% 4.08% 5.55% 4.68% 6.19% -0.65% -
  Horiz. % 123.67% 121.32% 116.57% 110.44% 105.50% 99.35% 100.00%
NP to SH 249,007 244,276 234,722 222,441 212,615 200,279 201,695 15.07%
  QoQ % 1.94% 4.07% 5.52% 4.62% 6.16% -0.70% -
  Horiz. % 123.46% 121.11% 116.37% 110.29% 105.41% 99.30% 100.00%
Tax Rate 23.01 % 23.04 % 23.16 % 22.95 % 22.52 % 22.30 % 22.02 % 2.97%
  QoQ % -0.13% -0.52% 0.92% 1.91% 0.99% 1.27% -
  Horiz. % 104.50% 104.63% 105.18% 104.22% 102.27% 101.27% 100.00%
Total Cost 838,920 817,737 796,981 779,782 772,126 759,053 729,435 9.76%
  QoQ % 2.59% 2.60% 2.21% 0.99% 1.72% 4.06% -
  Horiz. % 115.01% 112.11% 109.26% 106.90% 105.85% 104.06% 100.00%
Net Worth 872,575 806,758 765,355 726,055 689,630 654,183 364,253 78.94%
  QoQ % 8.16% 5.41% 5.41% 5.28% 5.42% 79.60% -
  Horiz. % 239.55% 221.48% 210.12% 199.33% 189.33% 179.60% 100.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 106,475 106,178 102,362 87,700 73,033 58,343 32,760 119.26%
  QoQ % 0.28% 3.73% 16.72% 20.08% 25.18% 78.09% -
  Horiz. % 325.01% 324.10% 312.46% 267.70% 222.93% 178.09% 100.00%
Div Payout % 42.76 % 43.47 % 43.61 % 39.43 % 34.35 % 29.13 % 16.24 % 90.57%
  QoQ % -1.63% -0.32% 10.60% 14.79% 17.92% 79.37% -
  Horiz. % 263.30% 267.67% 268.53% 242.80% 211.51% 179.37% 100.00%
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 872,575 806,758 765,355 726,055 689,630 654,183 364,253 78.94%
  QoQ % 8.16% 5.41% 5.41% 5.28% 5.42% 79.60% -
  Horiz. % 239.55% 221.48% 210.12% 199.33% 189.33% 179.60% 100.00%
NOSH 740,035 734,953 731,138 731,026 731,548 730,931 364,253 60.34%
  QoQ % 0.69% 0.52% 0.02% -0.07% 0.08% 100.67% -
  Horiz. % 203.16% 201.77% 200.72% 200.69% 200.83% 200.67% 100.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 22.91 % 23.03 % 22.78 % 22.21 % 21.60 % 20.88 % 21.66 % 3.81%
  QoQ % -0.52% 1.10% 2.57% 2.82% 3.45% -3.60% -
  Horiz. % 105.77% 106.33% 105.17% 102.54% 99.72% 96.40% 100.00%
ROE 28.54 % 30.28 % 30.67 % 30.64 % 30.83 % 30.62 % 55.37 % -35.69%
  QoQ % -5.75% -1.27% 0.10% -0.62% 0.69% -44.70% -
  Horiz. % 51.54% 54.69% 55.39% 55.34% 55.68% 55.30% 100.00%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 147.06 144.55 141.15 137.13 134.63 131.26 255.61 -30.80%
  QoQ % 1.74% 2.41% 2.93% 1.86% 2.57% -48.65% -
  Horiz. % 57.53% 56.55% 55.22% 53.65% 52.67% 51.35% 100.00%
EPS 33.65 33.24 32.10 30.43 29.06 27.40 55.37 -28.23%
  QoQ % 1.23% 3.55% 5.49% 4.71% 6.06% -50.51% -
  Horiz. % 60.77% 60.03% 57.97% 54.96% 52.48% 49.49% 100.00%
DPS 14.50 14.50 14.00 12.00 9.98 7.98 9.00 37.39%
  QoQ % 0.00% 3.57% 16.67% 20.24% 25.06% -11.33% -
  Horiz. % 161.11% 161.11% 155.56% 133.33% 110.89% 88.67% 100.00%
NAPS 1.1791 1.0977 1.0468 0.9932 0.9427 0.8950 1.0000 11.60%
  QoQ % 7.42% 4.86% 5.40% 5.36% 5.33% -10.50% -
  Horiz. % 117.91% 109.77% 104.68% 99.32% 94.27% 89.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 32.27 31.50 30.60 29.73 29.21 28.45 27.61 10.95%
  QoQ % 2.44% 2.94% 2.93% 1.78% 2.67% 3.04% -
  Horiz. % 116.88% 114.09% 110.83% 107.68% 105.79% 103.04% 100.00%
EPS 7.38 7.24 6.96 6.60 6.31 5.94 5.98 15.04%
  QoQ % 1.93% 4.02% 5.45% 4.60% 6.23% -0.67% -
  Horiz. % 123.41% 121.07% 116.39% 110.37% 105.52% 99.33% 100.00%
DPS 3.16 3.15 3.04 2.60 2.17 1.73 0.97 119.60%
  QoQ % 0.32% 3.62% 16.92% 19.82% 25.43% 78.35% -
  Horiz. % 325.77% 324.74% 313.40% 268.04% 223.71% 178.35% 100.00%
NAPS 0.2588 0.2392 0.2270 0.2153 0.2045 0.1940 0.1080 78.98%
  QoQ % 8.19% 5.37% 5.43% 5.28% 5.41% 79.63% -
  Horiz. % 239.63% 221.48% 210.19% 199.35% 189.35% 179.63% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 7.4800 6.4000 4.9400 4.7500 4.4000 4.0200 6.6200 -
P/RPS 5.09 4.43 3.50 3.46 3.27 3.06 2.59 56.83%
  QoQ % 14.90% 26.57% 1.16% 5.81% 6.86% 18.15% -
  Horiz. % 196.53% 171.04% 135.14% 133.59% 126.25% 118.15% 100.00%
P/EPS 22.23 19.26 15.39 15.61 15.14 14.67 11.96 51.12%
  QoQ % 15.42% 25.15% -1.41% 3.10% 3.20% 22.66% -
  Horiz. % 185.87% 161.04% 128.68% 130.52% 126.59% 122.66% 100.00%
EY 4.50 5.19 6.50 6.41 6.61 6.82 8.36 -33.80%
  QoQ % -13.29% -20.15% 1.40% -3.03% -3.08% -18.42% -
  Horiz. % 53.83% 62.08% 77.75% 76.67% 79.07% 81.58% 100.00%
DY 1.94 2.27 2.83 2.53 2.27 1.99 1.36 26.69%
  QoQ % -14.54% -19.79% 11.86% 11.45% 14.07% 46.32% -
  Horiz. % 142.65% 166.91% 208.09% 186.03% 166.91% 146.32% 100.00%
P/NAPS 6.34 5.83 4.72 4.78 4.67 4.49 6.62 -2.84%
  QoQ % 8.75% 23.52% -1.26% 2.36% 4.01% -32.18% -
  Horiz. % 95.77% 88.07% 71.30% 72.21% 70.54% 67.82% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 06/08/13 07/05/13 05/02/13 06/11/12 07/08/12 09/05/12 -
Price 7.5500 6.7900 5.4500 4.6500 4.8900 4.5000 6.5100 -
P/RPS 5.13 4.70 3.86 3.39 3.63 3.43 2.55 59.29%
  QoQ % 9.15% 21.76% 13.86% -6.61% 5.83% 34.51% -
  Horiz. % 201.18% 184.31% 151.37% 132.94% 142.35% 134.51% 100.00%
P/EPS 22.44 20.43 16.98 15.28 16.83 16.42 11.76 53.78%
  QoQ % 9.84% 20.32% 11.13% -9.21% 2.50% 39.63% -
  Horiz. % 190.82% 173.72% 144.39% 129.93% 143.11% 139.63% 100.00%
EY 4.46 4.89 5.89 6.54 5.94 6.09 8.51 -34.97%
  QoQ % -8.79% -16.98% -9.94% 10.10% -2.46% -28.44% -
  Horiz. % 52.41% 57.46% 69.21% 76.85% 69.80% 71.56% 100.00%
DY 1.92 2.14 2.57 2.58 2.04 1.77 1.38 24.60%
  QoQ % -10.28% -16.73% -0.39% 26.47% 15.25% 28.26% -
  Horiz. % 139.13% 155.07% 186.23% 186.96% 147.83% 128.26% 100.00%
P/NAPS 6.40 6.19 5.21 4.68 5.19 5.03 6.51 -1.13%
  QoQ % 3.39% 18.81% 11.32% -9.83% 3.18% -22.73% -
  Horiz. % 98.31% 95.08% 80.03% 71.89% 79.72% 77.27% 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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