Highlights

[HARTA] YoY Annualized Quarter 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 -     2.61%    YoY -     13.74%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,463,844 1,121,133 1,102,382 1,016,349 921,152 723,190 544,676 17.90%
  YoY % 30.57% 1.70% 8.46% 10.33% 27.37% 32.77% -
  Horiz. % 268.76% 205.83% 202.39% 186.60% 169.12% 132.77% 100.00%
PBT 328,221 279,400 318,520 299,418 258,830 235,984 161,834 12.50%
  YoY % 17.47% -12.28% 6.38% 15.68% 9.68% 45.82% -
  Horiz. % 202.81% 172.65% 196.82% 185.02% 159.94% 145.82% 100.00%
Tax -66,582 -72,468 -72,746 -69,244 -56,724 -52,288 -32,774 12.53%
  YoY % 8.12% 0.38% -5.06% -22.07% -8.48% -59.54% -
  Horiz. % 203.15% 221.11% 221.96% 211.27% 173.07% 159.54% 100.00%
NP 261,638 206,932 245,773 230,174 202,106 183,696 129,060 12.49%
  YoY % 26.44% -15.80% 6.78% 13.89% 10.02% 42.33% -
  Horiz. % 202.73% 160.34% 190.43% 178.35% 156.60% 142.33% 100.00%
NP to SH 261,170 206,352 245,414 229,905 202,138 183,684 128,908 12.48%
  YoY % 26.57% -15.92% 6.75% 13.74% 10.05% 42.49% -
  Horiz. % 202.60% 160.08% 190.38% 178.35% 156.81% 142.49% 100.00%
Tax Rate 20.29 % 25.94 % 22.84 % 23.13 % 21.92 % 22.16 % 20.25 % 0.03%
  YoY % -21.78% 13.57% -1.25% 5.52% -1.08% 9.43% -
  Horiz. % 100.20% 128.10% 112.79% 114.22% 108.25% 109.43% 100.00%
Total Cost 1,202,205 914,201 856,609 786,174 719,045 539,494 415,616 19.36%
  YoY % 31.50% 6.72% 8.96% 9.34% 33.28% 29.81% -
  Horiz. % 289.26% 219.96% 206.11% 189.16% 173.01% 129.81% 100.00%
Net Worth 146,490,521 1,172,238 913,633 726,278 587,196 458,034 319,798 177.51%
  YoY % 12,396.65% 28.31% 25.80% 23.69% 28.20% 43.23% -
  Horiz. % 45,807.14% 366.56% 285.69% 227.11% 183.61% 143.23% 100.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 131,131 103,330 108,721 68,250 58,239 43,618 32,307 26.29%
  YoY % 26.90% -4.96% 59.30% 17.19% 33.52% 35.01% -
  Horiz. % 405.88% 319.83% 336.52% 211.25% 180.26% 135.01% 100.00%
Div Payout % 50.21 % 50.08 % 44.30 % 29.69 % 28.81 % 23.75 % 25.06 % 12.27%
  YoY % 0.26% 13.05% 49.21% 3.05% 21.31% -5.23% -
  Horiz. % 200.36% 199.84% 176.78% 118.48% 114.96% 94.77% 100.00%
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 146,490,521 1,172,238 913,633 726,278 587,196 458,034 319,798 177.51%
  YoY % 12,396.65% 28.31% 25.80% 23.69% 28.20% 43.23% -
  Horiz. % 45,807.14% 366.56% 285.69% 227.11% 183.61% 143.23% 100.00%
NOSH 1,639,146 774,982 741,284 731,251 363,995 363,490 242,308 37.50%
  YoY % 111.51% 4.55% 1.37% 100.90% 0.14% 50.01% -
  Horiz. % 676.47% 319.83% 305.93% 301.79% 150.22% 150.01% 100.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 17.87 % 18.46 % 22.29 % 22.65 % 21.94 % 25.40 % 23.69 % -4.59%
  YoY % -3.20% -17.18% -1.59% 3.24% -13.62% 7.22% -
  Horiz. % 75.43% 77.92% 94.09% 95.61% 92.61% 107.22% 100.00%
ROE 0.18 % 17.60 % 26.86 % 31.66 % 34.42 % 40.10 % 40.31 % -59.40%
  YoY % -98.98% -34.48% -15.16% -8.02% -14.16% -0.52% -
  Horiz. % 0.45% 43.66% 66.63% 78.54% 85.39% 99.48% 100.00%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 89.31 144.67 148.71 138.99 253.07 198.96 224.79 -14.25%
  YoY % -38.27% -2.72% 6.99% -45.08% 27.20% -11.49% -
  Horiz. % 39.73% 64.36% 66.16% 61.83% 112.58% 88.51% 100.00%
EPS 15.93 26.63 33.11 31.44 55.53 50.53 53.20 -18.20%
  YoY % -40.18% -19.57% 5.31% -43.38% 9.90% -5.02% -
  Horiz. % 29.94% 50.06% 62.24% 59.10% 104.38% 94.98% 100.00%
DPS 8.00 13.33 14.67 9.33 16.00 12.00 13.33 -8.15%
  YoY % -39.98% -9.13% 57.23% -41.69% 33.33% -9.98% -
  Horiz. % 60.02% 100.00% 110.05% 69.99% 120.03% 90.02% 100.00%
NAPS 89.3700 1.5126 1.2325 0.9932 1.6132 1.2601 1.3198 101.82%
  YoY % 5,808.37% 22.73% 24.09% -38.43% 28.02% -4.52% -
  Horiz. % 6,771.48% 114.61% 93.39% 75.25% 122.23% 95.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 42.71 32.71 32.16 29.65 26.87 21.10 15.89 17.91%
  YoY % 30.57% 1.71% 8.47% 10.35% 27.35% 32.79% -
  Horiz. % 268.79% 205.85% 202.39% 186.60% 169.10% 132.79% 100.00%
EPS 7.62 6.02 7.16 6.71 5.90 5.36 3.76 12.49%
  YoY % 26.58% -15.92% 6.71% 13.73% 10.07% 42.55% -
  Horiz. % 202.66% 160.11% 190.43% 178.46% 156.91% 142.55% 100.00%
DPS 3.83 3.01 3.17 1.99 1.70 1.27 0.94 26.37%
  YoY % 27.24% -5.05% 59.30% 17.06% 33.86% 35.11% -
  Horiz. % 407.45% 320.21% 337.23% 211.70% 180.85% 135.11% 100.00%
NAPS 42.7384 0.3420 0.2666 0.2119 0.1713 0.1336 0.0933 177.52%
  YoY % 12,396.61% 28.28% 25.81% 23.70% 28.22% 43.19% -
  Horiz. % 45,807.50% 366.56% 285.74% 227.12% 183.60% 143.19% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.9400 7.0300 7.2300 4.7500 4.8700 4.4500 5.1800 -
P/RPS 6.65 4.86 4.86 3.42 1.92 2.24 2.30 19.35%
  YoY % 36.83% 0.00% 42.11% 78.13% -14.29% -2.61% -
  Horiz. % 289.13% 211.30% 211.30% 148.70% 83.48% 97.39% 100.00%
P/EPS 37.28 26.40 21.84 15.11 8.77 8.81 9.74 25.06%
  YoY % 41.21% 20.88% 44.54% 72.29% -0.45% -9.55% -
  Horiz. % 382.75% 271.05% 224.23% 155.13% 90.04% 90.45% 100.00%
EY 2.68 3.79 4.58 6.62 11.40 11.36 10.27 -20.05%
  YoY % -29.29% -17.25% -30.82% -41.93% 0.35% 10.61% -
  Horiz. % 26.10% 36.90% 44.60% 64.46% 111.00% 110.61% 100.00%
DY 1.35 1.90 2.03 1.96 3.29 2.70 2.57 -10.17%
  YoY % -28.95% -6.40% 3.57% -40.43% 21.85% 5.06% -
  Horiz. % 52.53% 73.93% 78.99% 76.26% 128.02% 105.06% 100.00%
P/NAPS 0.07 4.65 5.87 4.78 3.02 3.53 3.92 -48.86%
  YoY % -98.49% -20.78% 22.80% 58.28% -14.45% -9.95% -
  Horiz. % 1.79% 118.62% 149.74% 121.94% 77.04% 90.05% 100.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 16/02/16 10/02/15 11/02/14 05/02/13 22/02/12 07/02/11 28/01/10 -
Price 4.9800 7.5500 7.0100 4.6500 6.6400 4.6900 6.0900 -
P/RPS 5.58 5.22 4.71 3.35 2.62 2.36 2.71 12.79%
  YoY % 6.90% 10.83% 40.60% 27.86% 11.02% -12.92% -
  Horiz. % 205.90% 192.62% 173.80% 123.62% 96.68% 87.08% 100.00%
P/EPS 31.26 28.36 21.17 14.79 11.96 9.28 11.45 18.21%
  YoY % 10.23% 33.96% 43.14% 23.66% 28.88% -18.95% -
  Horiz. % 273.01% 247.69% 184.89% 129.17% 104.45% 81.05% 100.00%
EY 3.20 3.53 4.72 6.76 8.36 10.77 8.74 -15.41%
  YoY % -9.35% -25.21% -30.18% -19.14% -22.38% 23.23% -
  Horiz. % 36.61% 40.39% 54.00% 77.35% 95.65% 123.23% 100.00%
DY 1.61 1.77 2.09 2.01 2.41 2.56 2.19 -5.00%
  YoY % -9.04% -15.31% 3.98% -16.60% -5.86% 16.89% -
  Horiz. % 73.52% 80.82% 95.43% 91.78% 110.05% 116.89% 100.00%
P/NAPS 0.06 4.99 5.69 4.68 4.12 3.72 4.61 -51.48%
  YoY % -98.80% -12.30% 21.58% 13.59% 10.75% -19.31% -
  Horiz. % 1.30% 108.24% 123.43% 101.52% 89.37% 80.69% 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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