Highlights

[HARTA] YoY Annualized Quarter Result on 2015-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 16-Feb-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 31-Dec-2015  [#3]
Profit Trend QoQ -     6.09%    YoY -     26.57%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,858,653 2,385,062 1,726,785 1,463,844 1,121,133 1,102,382 1,016,349 18.80%
  YoY % 19.86% 38.12% 17.96% 30.57% 1.70% 8.46% -
  Horiz. % 281.27% 234.67% 169.90% 144.03% 110.31% 108.46% 100.00%
PBT 584,248 522,450 306,953 328,221 279,400 318,520 299,418 11.78%
  YoY % 11.83% 70.21% -6.48% 17.47% -12.28% 6.38% -
  Horiz. % 195.13% 174.49% 102.52% 109.62% 93.31% 106.38% 100.00%
Tax -97,842 -91,397 -48,320 -66,582 -72,468 -72,746 -69,244 5.93%
  YoY % -7.05% -89.15% 27.43% 8.12% 0.38% -5.06% -
  Horiz. % 141.30% 131.99% 69.78% 96.16% 104.66% 105.06% 100.00%
NP 486,405 431,053 258,633 261,638 206,932 245,773 230,174 13.27%
  YoY % 12.84% 66.67% -1.15% 26.44% -15.80% 6.78% -
  Horiz. % 211.32% 187.27% 112.36% 113.67% 89.90% 106.78% 100.00%
NP to SH 486,458 430,332 258,156 261,170 206,352 245,414 229,905 13.30%
  YoY % 13.04% 66.69% -1.15% 26.57% -15.92% 6.75% -
  Horiz. % 211.59% 187.18% 112.29% 113.60% 89.76% 106.75% 100.00%
Tax Rate 16.75 % 17.49 % 15.74 % 20.29 % 25.94 % 22.84 % 23.13 % -5.23%
  YoY % -4.23% 11.12% -22.42% -21.78% 13.57% -1.25% -
  Horiz. % 72.42% 75.62% 68.05% 87.72% 112.15% 98.75% 100.00%
Total Cost 2,372,248 1,954,009 1,468,152 1,202,205 914,201 856,609 786,174 20.20%
  YoY % 21.40% 33.09% 22.12% 31.50% 6.72% 8.96% -
  Horiz. % 301.75% 248.55% 186.75% 152.92% 116.28% 108.96% 100.00%
Net Worth 2,194,080 1,930,255 1,614,897 146,490,521 1,172,238 913,633 726,278 20.22%
  YoY % 13.67% 19.53% -98.90% 12,396.65% 28.31% 25.80% -
  Horiz. % 302.10% 265.77% 222.35% 20,170.02% 161.40% 125.80% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 292,544 219,972 131,265 131,131 103,330 108,721 68,250 27.44%
  YoY % 32.99% 67.58% 0.10% 26.90% -4.96% 59.30% -
  Horiz. % 428.64% 322.30% 192.33% 192.13% 151.40% 159.30% 100.00%
Div Payout % 60.14 % 51.12 % 50.85 % 50.21 % 50.08 % 44.30 % 29.69 % 12.48%
  YoY % 17.64% 0.53% 1.27% 0.26% 13.05% 49.21% -
  Horiz. % 202.56% 172.18% 171.27% 169.11% 168.68% 149.21% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,194,080 1,930,255 1,614,897 146,490,521 1,172,238 913,633 726,278 20.22%
  YoY % 13.67% 19.53% -98.90% 12,396.65% 28.31% 25.80% -
  Horiz. % 302.10% 265.77% 222.35% 20,170.02% 161.40% 125.80% 100.00%
NOSH 3,324,364 1,649,791 1,640,822 1,639,146 774,982 741,284 731,251 28.69%
  YoY % 101.50% 0.55% 0.10% 111.51% 4.55% 1.37% -
  Horiz. % 454.61% 225.61% 224.39% 224.16% 105.98% 101.37% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 17.02 % 18.07 % 14.98 % 17.87 % 18.46 % 22.29 % 22.65 % -4.65%
  YoY % -5.81% 20.63% -16.17% -3.20% -17.18% -1.59% -
  Horiz. % 75.14% 79.78% 66.14% 78.90% 81.50% 98.41% 100.00%
ROE 22.17 % 22.29 % 15.99 % 0.18 % 17.60 % 26.86 % 31.66 % -5.76%
  YoY % -0.54% 39.40% 8,783.33% -98.98% -34.48% -15.16% -
  Horiz. % 70.03% 70.40% 50.51% 0.57% 55.59% 84.84% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 85.99 144.57 105.24 89.31 144.67 148.71 138.99 -7.69%
  YoY % -40.52% 37.37% 17.84% -38.27% -2.72% 6.99% -
  Horiz. % 61.87% 104.01% 75.72% 64.26% 104.09% 106.99% 100.00%
EPS 14.63 26.08 15.73 15.93 26.63 33.11 31.44 -11.97%
  YoY % -43.90% 65.80% -1.26% -40.18% -19.57% 5.31% -
  Horiz. % 46.53% 82.95% 50.03% 50.67% 84.70% 105.31% 100.00%
DPS 8.80 13.33 8.00 8.00 13.33 14.67 9.33 -0.97%
  YoY % -33.98% 66.62% 0.00% -39.98% -9.13% 57.23% -
  Horiz. % 94.32% 142.87% 85.74% 85.74% 142.87% 157.23% 100.00%
NAPS 0.6600 1.1700 0.9842 89.3700 1.5126 1.2325 0.9932 -6.58%
  YoY % -43.59% 18.88% -98.90% 5,808.37% 22.73% 24.09% -
  Horiz. % 66.45% 117.80% 99.09% 8,998.19% 152.30% 124.09% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 83.40 69.58 50.38 42.71 32.71 32.16 29.65 18.80%
  YoY % 19.86% 38.11% 17.96% 30.57% 1.71% 8.47% -
  Horiz. % 281.28% 234.67% 169.92% 144.05% 110.32% 108.47% 100.00%
EPS 14.19 12.55 7.53 7.62 6.02 7.16 6.71 13.29%
  YoY % 13.07% 66.67% -1.18% 26.58% -15.92% 6.71% -
  Horiz. % 211.48% 187.03% 112.22% 113.56% 89.72% 106.71% 100.00%
DPS 8.53 6.42 3.83 3.83 3.01 3.17 1.99 27.44%
  YoY % 32.87% 67.62% 0.00% 27.24% -5.05% 59.30% -
  Horiz. % 428.64% 322.61% 192.46% 192.46% 151.26% 159.30% 100.00%
NAPS 0.6401 0.5631 0.4711 42.7384 0.3420 0.2666 0.2119 20.22%
  YoY % 13.67% 19.53% -98.90% 12,396.61% 28.28% 25.81% -
  Horiz. % 302.08% 265.74% 222.32% 20,169.14% 161.40% 125.81% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 6.1400 10.6800 4.8300 5.9400 7.0300 7.2300 4.7500 -
P/RPS 7.14 7.39 4.59 6.65 4.86 4.86 3.42 13.05%
  YoY % -3.38% 61.00% -30.98% 36.83% 0.00% 42.11% -
  Horiz. % 208.77% 216.08% 134.21% 194.44% 142.11% 142.11% 100.00%
P/EPS 41.96 40.94 30.70 37.28 26.40 21.84 15.11 18.55%
  YoY % 2.49% 33.36% -17.65% 41.21% 20.88% 44.54% -
  Horiz. % 277.70% 270.95% 203.18% 246.72% 174.72% 144.54% 100.00%
EY 2.38 2.44 3.26 2.68 3.79 4.58 6.62 -15.67%
  YoY % -2.46% -25.15% 21.64% -29.29% -17.25% -30.82% -
  Horiz. % 35.95% 36.86% 49.24% 40.48% 57.25% 69.18% 100.00%
DY 1.43 1.25 1.66 1.35 1.90 2.03 1.96 -5.12%
  YoY % 14.40% -24.70% 22.96% -28.95% -6.40% 3.57% -
  Horiz. % 72.96% 63.78% 84.69% 68.88% 96.94% 103.57% 100.00%
P/NAPS 9.30 9.13 4.91 0.07 4.65 5.87 4.78 11.73%
  YoY % 1.86% 85.95% 6,914.29% -98.49% -20.78% 22.80% -
  Horiz. % 194.56% 191.00% 102.72% 1.46% 97.28% 122.80% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 -
Price 5.4500 10.8400 4.7500 4.9800 7.5500 7.0100 4.6500 -
P/RPS 6.34 7.50 4.51 5.58 5.22 4.71 3.35 11.21%
  YoY % -15.47% 66.30% -19.18% 6.90% 10.83% 40.60% -
  Horiz. % 189.25% 223.88% 134.63% 166.57% 155.82% 140.60% 100.00%
P/EPS 37.24 41.56 30.19 31.26 28.36 21.17 14.79 16.63%
  YoY % -10.39% 37.66% -3.42% 10.23% 33.96% 43.14% -
  Horiz. % 251.79% 281.00% 204.12% 211.36% 191.75% 143.14% 100.00%
EY 2.68 2.41 3.31 3.20 3.53 4.72 6.76 -14.28%
  YoY % 11.20% -27.19% 3.44% -9.35% -25.21% -30.18% -
  Horiz. % 39.64% 35.65% 48.96% 47.34% 52.22% 69.82% 100.00%
DY 1.61 1.23 1.68 1.61 1.77 2.09 2.01 -3.63%
  YoY % 30.89% -26.79% 4.35% -9.04% -15.31% 3.98% -
  Horiz. % 80.10% 61.19% 83.58% 80.10% 88.06% 103.98% 100.00%
P/NAPS 8.26 9.26 4.83 0.06 4.99 5.69 4.68 9.93%
  YoY % -10.80% 91.72% 7,950.00% -98.80% -12.30% 21.58% -
  Horiz. % 176.50% 197.86% 103.21% 1.28% 106.62% 121.58% 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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