Highlights

[HARTA] YoY Annualized Quarter Result on 2014-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 18-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 30-Sep-2014  [#2]
Profit Trend QoQ -     -7.82%    YoY -     -16.59%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 2,371,316 1,677,604 1,399,720 1,108,872 1,117,934 1,005,394 897,826 17.55%
  YoY % 41.35% 19.85% 26.23% -0.81% 11.19% 11.98% -
  Horiz. % 264.12% 186.85% 155.90% 123.51% 124.52% 111.98% 100.00%
PBT 505,962 303,776 309,986 281,106 328,434 292,392 260,442 11.69%
  YoY % 66.56% -2.00% 10.27% -14.41% 12.33% 12.27% -
  Horiz. % 194.27% 116.64% 119.02% 107.93% 126.11% 112.27% 100.00%
Tax -85,628 -48,626 -63,300 -69,996 -75,752 -68,372 -58,608 6.52%
  YoY % -76.10% 23.18% 9.57% 7.60% -10.79% -16.66% -
  Horiz. % 146.10% 82.97% 108.01% 119.43% 129.25% 116.66% 100.00%
NP 420,334 255,150 246,686 211,110 252,682 224,020 201,834 12.99%
  YoY % 64.74% 3.43% 16.85% -16.45% 12.79% 10.99% -
  Horiz. % 208.26% 126.42% 122.22% 104.60% 125.19% 110.99% 100.00%
NP to SH 419,452 254,782 246,184 210,494 252,370 224,054 201,802 12.96%
  YoY % 64.63% 3.49% 16.96% -16.59% 12.64% 11.03% -
  Horiz. % 207.85% 126.25% 121.99% 104.31% 125.06% 111.03% 100.00%
Tax Rate 16.92 % 16.01 % 20.42 % 24.90 % 23.06 % 23.38 % 22.50 % -4.64%
  YoY % 5.68% -21.60% -17.99% 7.98% -1.37% 3.91% -
  Horiz. % 75.20% 71.16% 90.76% 110.67% 102.49% 103.91% 100.00%
Total Cost 1,950,982 1,422,454 1,153,034 897,762 865,252 781,374 695,992 18.72%
  YoY % 37.16% 23.37% 28.43% 3.76% 10.73% 12.27% -
  Horiz. % 280.32% 204.38% 165.67% 128.99% 124.32% 112.27% 100.00%
Net Worth 1,849,699 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 22.19%
  YoY % 17.37% -98.89% 12,695.55% 27.11% 26.51% 24.24% -
  Horiz. % 333.14% 283.84% 25,561.48% 199.77% 157.17% 124.24% 100.00%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 197,161 131,330 131,123 107,708 111,013 51,220 43,664 28.53%
  YoY % 50.13% 0.16% 21.74% -2.98% 116.74% 17.31% -
  Horiz. % 451.54% 300.77% 300.30% 246.67% 254.24% 117.31% 100.00%
Div Payout % 47.00 % 51.55 % 53.26 % 51.17 % 43.99 % 22.86 % 21.64 % 13.79%
  YoY % -8.83% -3.21% 4.08% 16.32% 92.43% 5.64% -
  Horiz. % 217.19% 238.22% 246.12% 236.46% 203.28% 105.64% 100.00%
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 1,849,699 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 22.19%
  YoY % 17.37% -98.89% 12,695.55% 27.11% 26.51% 24.24% -
  Horiz. % 333.14% 283.84% 25,561.48% 199.77% 157.17% 124.24% 100.00%
NOSH 1,643,009 1,641,636 1,639,041 769,349 740,088 731,724 363,869 28.53%
  YoY % 0.08% 0.16% 113.04% 3.95% 1.14% 101.10% -
  Horiz. % 451.54% 451.16% 450.45% 211.44% 203.39% 201.10% 100.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 17.73 % 15.21 % 17.62 % 19.04 % 22.60 % 22.28 % 22.48 % -3.88%
  YoY % 16.57% -13.68% -7.46% -15.75% 1.44% -0.89% -
  Horiz. % 78.87% 67.66% 78.38% 84.70% 100.53% 99.11% 100.00%
ROE 22.68 % 16.17 % 0.17 % 18.98 % 28.92 % 32.48 % 36.35 % -7.55%
  YoY % 40.26% 9,411.76% -99.10% -34.37% -10.96% -10.65% -
  Horiz. % 62.39% 44.48% 0.47% 52.21% 79.56% 89.35% 100.00%
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 144.33 102.19 85.40 144.13 151.05 137.40 246.74 -8.54%
  YoY % 41.24% 19.66% -40.75% -4.58% 9.93% -44.31% -
  Horiz. % 58.49% 41.42% 34.61% 58.41% 61.22% 55.69% 100.00%
EPS 25.44 15.52 15.02 27.36 34.10 30.62 55.46 -12.17%
  YoY % 63.92% 3.33% -45.10% -19.77% 11.37% -44.79% -
  Horiz. % 45.87% 27.98% 27.08% 49.33% 61.49% 55.21% 100.00%
DPS 12.00 8.00 8.00 14.00 15.00 7.00 12.00 -
  YoY % 50.00% 0.00% -42.86% -6.67% 114.29% -41.67% -
  Horiz. % 100.00% 66.67% 66.67% 116.67% 125.00% 58.33% 100.00%
NAPS 1.1258 0.9600 86.5900 1.4417 1.1791 0.9427 1.5259 -4.94%
  YoY % 17.27% -98.89% 5,906.10% 22.27% 25.08% -38.22% -
  Horiz. % 73.78% 62.91% 5,674.68% 94.48% 77.27% 61.78% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 69.18 48.94 40.84 32.35 32.62 29.33 26.19 17.56%
  YoY % 41.36% 19.83% 26.24% -0.83% 11.22% 11.99% -
  Horiz. % 264.15% 186.87% 155.94% 123.52% 124.55% 111.99% 100.00%
EPS 12.24 7.43 7.18 6.14 7.36 6.54 5.89 12.95%
  YoY % 64.74% 3.48% 16.94% -16.58% 12.54% 11.04% -
  Horiz. % 207.81% 126.15% 121.90% 104.24% 124.96% 111.04% 100.00%
DPS 5.75 3.83 3.83 3.14 3.24 1.49 1.27 28.59%
  YoY % 50.13% 0.00% 21.97% -3.09% 117.45% 17.32% -
  Horiz. % 452.76% 301.57% 301.57% 247.24% 255.12% 117.32% 100.00%
NAPS 0.5396 0.4598 41.4063 0.3236 0.2546 0.2012 0.1620 22.18%
  YoY % 17.36% -98.89% 12,695.52% 27.10% 26.54% 24.20% -
  Horiz. % 333.09% 283.83% 25,559.44% 199.75% 157.16% 124.20% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 6.9600 4.6400 4.8500 7.0800 7.4800 4.4000 4.5800 -
P/RPS 4.82 4.54 5.68 4.91 4.95 3.20 1.86 17.18%
  YoY % 6.17% -20.07% 15.68% -0.81% 54.69% 72.04% -
  Horiz. % 259.14% 244.09% 305.38% 263.98% 266.13% 172.04% 100.00%
P/EPS 27.26 29.90 32.29 25.88 21.94 14.37 8.26 22.00%
  YoY % -8.83% -7.40% 24.77% 17.96% 52.68% 73.97% -
  Horiz. % 330.02% 361.99% 390.92% 313.32% 265.62% 173.97% 100.00%
EY 3.67 3.34 3.10 3.86 4.56 6.96 12.11 -18.03%
  YoY % 9.88% 7.74% -19.69% -15.35% -34.48% -42.53% -
  Horiz. % 30.31% 27.58% 25.60% 31.87% 37.65% 57.47% 100.00%
DY 1.72 1.72 1.65 1.98 2.01 1.59 2.62 -6.77%
  YoY % 0.00% 4.24% -16.67% -1.49% 26.42% -39.31% -
  Horiz. % 65.65% 65.65% 62.98% 75.57% 76.72% 60.69% 100.00%
P/NAPS 6.18 4.83 0.06 4.91 6.34 4.67 3.00 12.79%
  YoY % 27.95% 7,950.00% -98.78% -22.56% 35.76% 55.67% -
  Horiz. % 206.00% 161.00% 2.00% 163.67% 211.33% 155.67% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 28/12/17 08/11/16 05/11/15 18/11/14 12/11/13 06/11/12 08/11/11 -
Price 10.8200 4.7800 5.2200 6.8000 7.5500 4.8900 4.5500 -
P/RPS 7.50 4.68 6.11 4.72 5.00 3.56 1.84 26.36%
  YoY % 60.26% -23.40% 29.45% -5.60% 40.45% 93.48% -
  Horiz. % 407.61% 254.35% 332.07% 256.52% 271.74% 193.48% 100.00%
P/EPS 42.38 30.80 34.75 24.85 22.14 15.97 8.20 31.46%
  YoY % 37.60% -11.37% 39.84% 12.24% 38.63% 94.76% -
  Horiz. % 516.83% 375.61% 423.78% 303.05% 270.00% 194.76% 100.00%
EY 2.36 3.25 2.88 4.02 4.52 6.26 12.19 -23.92%
  YoY % -27.38% 12.85% -28.36% -11.06% -27.80% -48.65% -
  Horiz. % 19.36% 26.66% 23.63% 32.98% 37.08% 51.35% 100.00%
DY 1.11 1.67 1.53 2.06 1.99 1.43 2.64 -13.43%
  YoY % -33.53% 9.15% -25.73% 3.52% 39.16% -45.83% -
  Horiz. % 42.05% 63.26% 57.95% 78.03% 75.38% 54.17% 100.00%
P/NAPS 9.61 4.98 0.06 4.72 6.40 5.19 2.98 21.53%
  YoY % 92.97% 8,200.00% -98.73% -26.25% 23.31% 74.16% -
  Horiz. % 322.48% 167.11% 2.01% 158.39% 214.77% 174.16% 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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