Highlights

[HARTA] QoQ TTM Result on 2012-03-31 [#4]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 09-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2012
Quarter 31-Mar-2012  [#4]
Profit Trend QoQ -     -1.17%    YoY -     6.07%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,002,479 984,865 959,388 931,081 883,388 829,560 784,330 17.69%
  QoQ % 1.79% 2.66% 3.04% 5.40% 6.49% 5.77% -
  Horiz. % 127.81% 125.57% 122.32% 118.71% 112.63% 105.77% 100.00%
PBT 289,024 274,558 257,827 258,583 260,413 258,717 260,184 7.23%
  QoQ % 5.27% 6.49% -0.29% -0.70% 0.66% -0.56% -
  Horiz. % 111.08% 105.52% 99.09% 99.38% 100.09% 99.44% 100.00%
Tax -66,327 -61,819 -57,492 -56,937 -56,399 -56,155 -56,682 10.99%
  QoQ % -7.29% -7.53% -0.97% -0.95% -0.43% 0.93% -
  Horiz. % 117.02% 109.06% 101.43% 100.45% 99.50% 99.07% 100.00%
NP 222,697 212,739 200,335 201,646 204,014 202,562 203,502 6.16%
  QoQ % 4.68% 6.19% -0.65% -1.16% 0.72% -0.46% -
  Horiz. % 109.43% 104.54% 98.44% 99.09% 100.25% 99.54% 100.00%
NP to SH 222,441 212,615 200,279 201,695 204,081 202,581 203,474 6.09%
  QoQ % 4.62% 6.16% -0.70% -1.17% 0.74% -0.44% -
  Horiz. % 109.32% 104.49% 98.43% 99.13% 100.30% 99.56% 100.00%
Tax Rate 22.95 % 22.52 % 22.30 % 22.02 % 21.66 % 21.71 % 21.79 % 3.50%
  QoQ % 1.91% 0.99% 1.27% 1.66% -0.23% -0.37% -
  Horiz. % 105.32% 103.35% 102.34% 101.06% 99.40% 99.63% 100.00%
Total Cost 779,782 772,126 759,053 729,435 679,374 626,998 580,828 21.59%
  QoQ % 0.99% 1.72% 4.06% 7.37% 8.35% 7.95% -
  Horiz. % 134.25% 132.94% 130.68% 125.59% 116.97% 107.95% 100.00%
Net Worth 726,055 689,630 654,183 364,253 363,984 363,777 529,045 23.38%
  QoQ % 5.28% 5.42% 79.60% 0.07% 0.06% -31.24% -
  Horiz. % 137.24% 130.35% 123.65% 68.85% 68.80% 68.76% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 87,700 73,033 58,343 32,760 65,467 72,717 76,340 9.64%
  QoQ % 20.08% 25.18% 78.09% -49.96% -9.97% -4.75% -
  Horiz. % 114.88% 95.67% 76.42% 42.91% 85.76% 95.25% 100.00%
Div Payout % 39.43 % 34.35 % 29.13 % 16.24 % 32.08 % 35.90 % 37.52 % 3.35%
  QoQ % 14.79% 17.92% 79.37% -49.38% -10.64% -4.32% -
  Horiz. % 105.09% 91.55% 77.64% 43.28% 85.50% 95.68% 100.00%
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 726,055 689,630 654,183 364,253 363,984 363,777 529,045 23.38%
  QoQ % 5.28% 5.42% 79.60% 0.07% 0.06% -31.24% -
  Horiz. % 137.24% 130.35% 123.65% 68.85% 68.80% 68.76% 100.00%
NOSH 731,026 731,548 730,931 364,253 363,984 363,777 363,705 58.93%
  QoQ % -0.07% 0.08% 100.67% 0.07% 0.06% 0.02% -
  Horiz. % 200.99% 201.14% 200.97% 100.15% 100.08% 100.02% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 22.21 % 21.60 % 20.88 % 21.66 % 23.09 % 24.42 % 25.95 % -9.81%
  QoQ % 2.82% 3.45% -3.60% -6.19% -5.45% -5.90% -
  Horiz. % 85.59% 83.24% 80.46% 83.47% 88.98% 94.10% 100.00%
ROE 30.64 % 30.83 % 30.62 % 55.37 % 56.07 % 55.69 % 38.46 % -14.00%
  QoQ % -0.62% 0.69% -44.70% -1.25% 0.68% 44.80% -
  Horiz. % 79.67% 80.16% 79.62% 143.97% 145.79% 144.80% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 137.13 134.63 131.26 255.61 242.70 228.04 215.65 -25.95%
  QoQ % 1.86% 2.57% -48.65% 5.32% 6.43% 5.75% -
  Horiz. % 63.59% 62.43% 60.87% 118.53% 112.54% 105.75% 100.00%
EPS 30.43 29.06 27.40 55.37 56.07 55.69 55.94 -33.24%
  QoQ % 4.71% 6.06% -50.51% -1.25% 0.68% -0.45% -
  Horiz. % 54.40% 51.95% 48.98% 98.98% 100.23% 99.55% 100.00%
DPS 12.00 9.98 7.98 9.00 18.00 20.00 21.00 -31.02%
  QoQ % 20.24% 25.06% -11.33% -50.00% -10.00% -4.76% -
  Horiz. % 57.14% 47.52% 38.00% 42.86% 85.71% 95.24% 100.00%
NAPS 0.9932 0.9427 0.8950 1.0000 1.0000 1.0000 1.4546 -22.37%
  QoQ % 5.36% 5.33% -10.50% 0.00% 0.00% -31.25% -
  Horiz. % 68.28% 64.81% 61.53% 68.75% 68.75% 68.75% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 29.25 28.73 27.99 27.16 25.77 24.20 22.88 17.70%
  QoQ % 1.81% 2.64% 3.06% 5.39% 6.49% 5.77% -
  Horiz. % 127.84% 125.57% 122.33% 118.71% 112.63% 105.77% 100.00%
EPS 6.49 6.20 5.84 5.88 5.95 5.91 5.94 6.05%
  QoQ % 4.68% 6.16% -0.68% -1.18% 0.68% -0.51% -
  Horiz. % 109.26% 104.38% 98.32% 98.99% 100.17% 99.49% 100.00%
DPS 2.56 2.13 1.70 0.96 1.91 2.12 2.23 9.59%
  QoQ % 20.19% 25.29% 77.08% -49.74% -9.91% -4.93% -
  Horiz. % 114.80% 95.52% 76.23% 43.05% 85.65% 95.07% 100.00%
NAPS 0.2118 0.2012 0.1909 0.1063 0.1062 0.1061 0.1543 23.39%
  QoQ % 5.27% 5.40% 79.59% 0.09% 0.09% -31.24% -
  Horiz. % 137.27% 130.40% 123.72% 68.89% 68.83% 68.76% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.7500 4.4000 4.0200 6.6200 4.8700 4.5800 4.6500 -
P/RPS 3.46 3.27 3.06 2.59 2.01 2.01 2.16 36.71%
  QoQ % 5.81% 6.86% 18.15% 28.86% 0.00% -6.94% -
  Horiz. % 160.19% 151.39% 141.67% 119.91% 93.06% 93.06% 100.00%
P/EPS 15.61 15.14 14.67 11.96 8.69 8.22 8.31 51.95%
  QoQ % 3.10% 3.20% 22.66% 37.63% 5.72% -1.08% -
  Horiz. % 187.85% 182.19% 176.53% 143.92% 104.57% 98.92% 100.00%
EY 6.41 6.61 6.82 8.36 11.51 12.16 12.03 -34.15%
  QoQ % -3.03% -3.08% -18.42% -27.37% -5.35% 1.08% -
  Horiz. % 53.28% 54.95% 56.69% 69.49% 95.68% 101.08% 100.00%
DY 2.53 2.27 1.99 1.36 3.70 4.37 4.52 -31.96%
  QoQ % 11.45% 14.07% 46.32% -63.24% -15.33% -3.32% -
  Horiz. % 55.97% 50.22% 44.03% 30.09% 81.86% 96.68% 100.00%
P/NAPS 4.78 4.67 4.49 6.62 4.87 4.58 3.20 30.51%
  QoQ % 2.36% 4.01% -32.18% 35.93% 6.33% 43.12% -
  Horiz. % 149.38% 145.94% 140.31% 206.87% 152.19% 143.12% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 05/02/13 06/11/12 07/08/12 09/05/12 22/02/12 08/11/11 09/08/11 -
Price 4.6500 4.8900 4.5000 6.5100 6.6400 4.5500 4.4900 -
P/RPS 3.39 3.63 3.43 2.55 2.74 2.00 2.08 38.29%
  QoQ % -6.61% 5.83% 34.51% -6.93% 37.00% -3.85% -
  Horiz. % 162.98% 174.52% 164.90% 122.60% 131.73% 96.15% 100.00%
P/EPS 15.28 16.83 16.42 11.76 11.84 8.17 8.03 53.26%
  QoQ % -9.21% 2.50% 39.63% -0.68% 44.92% 1.74% -
  Horiz. % 190.29% 209.59% 204.48% 146.45% 147.45% 101.74% 100.00%
EY 6.54 5.94 6.09 8.51 8.44 12.24 12.46 -34.80%
  QoQ % 10.10% -2.46% -28.44% 0.83% -31.05% -1.77% -
  Horiz. % 52.49% 47.67% 48.88% 68.30% 67.74% 98.23% 100.00%
DY 2.58 2.04 1.77 1.38 2.71 4.40 4.68 -32.65%
  QoQ % 26.47% 15.25% 28.26% -49.08% -38.41% -5.98% -
  Horiz. % 55.13% 43.59% 37.82% 29.49% 57.91% 94.02% 100.00%
P/NAPS 4.68 5.19 5.03 6.51 6.64 4.55 3.09 31.72%
  QoQ % -9.83% 3.18% -22.73% -1.96% 45.93% 47.25% -
  Horiz. % 151.46% 167.96% 162.78% 210.68% 214.89% 147.25% 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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