Highlights

[HARTA] YoY Cumulative Quarter Result on 2013-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 12-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2014
Quarter 30-Sep-2013  [#2]
Profit Trend QoQ -     100.57%    YoY -     12.64%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 838,802 699,860 554,436 558,967 502,697 448,913 354,270 15.43%
  YoY % 19.85% 26.23% -0.81% 11.19% 11.98% 26.71% -
  Horiz. % 236.77% 197.55% 156.50% 157.78% 141.90% 126.71% 100.00%
PBT 151,888 154,993 140,553 164,217 146,196 130,221 114,782 4.77%
  YoY % -2.00% 10.27% -14.41% 12.33% 12.27% 13.45% -
  Horiz. % 132.33% 135.03% 122.45% 143.07% 127.37% 113.45% 100.00%
Tax -24,313 -31,650 -34,998 -37,876 -34,186 -29,304 -26,221 -1.25%
  YoY % 23.18% 9.57% 7.60% -10.79% -16.66% -11.76% -
  Horiz. % 92.72% 120.70% 133.47% 144.45% 130.38% 111.76% 100.00%
NP 127,575 123,343 105,555 126,341 112,010 100,917 88,561 6.27%
  YoY % 3.43% 16.85% -16.45% 12.79% 10.99% 13.95% -
  Horiz. % 144.05% 139.27% 119.19% 142.66% 126.48% 113.95% 100.00%
NP to SH 127,391 123,092 105,247 126,185 112,027 100,901 88,560 6.24%
  YoY % 3.49% 16.96% -16.59% 12.64% 11.03% 13.94% -
  Horiz. % 143.85% 138.99% 118.84% 142.49% 126.50% 113.94% 100.00%
Tax Rate 16.01 % 20.42 % 24.90 % 23.06 % 23.38 % 22.50 % 22.84 % -5.74%
  YoY % -21.60% -17.99% 7.98% -1.37% 3.91% -1.49% -
  Horiz. % 70.10% 89.40% 109.02% 100.96% 102.36% 98.51% 100.00%
Total Cost 711,227 576,517 448,881 432,626 390,687 347,996 265,709 17.82%
  YoY % 23.37% 28.43% 3.76% 10.73% 12.27% 30.97% -
  Horiz. % 267.67% 216.97% 168.94% 162.82% 147.04% 130.97% 100.00%
Net Worth 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 422,159 24.53%
  YoY % -98.89% 12,695.55% 27.11% 26.51% 24.24% 31.52% -
  Horiz. % 373.31% 33,618.75% 262.74% 206.71% 163.40% 131.52% 100.00%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 65,665 65,561 53,854 55,506 25,610 21,832 14,535 28.54%
  YoY % 0.16% 21.74% -2.98% 116.74% 17.31% 50.19% -
  Horiz. % 451.75% 451.03% 370.49% 381.86% 176.19% 150.19% 100.00%
Div Payout % 51.55 % 53.26 % 51.17 % 43.99 % 22.86 % 21.64 % 16.41 % 21.00%
  YoY % -3.21% 4.08% 16.32% 92.43% 5.64% 31.87% -
  Horiz. % 314.14% 324.56% 311.82% 268.07% 139.31% 131.87% 100.00%
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,575,971 141,924,573 1,109,171 872,637 689,796 555,228 422,159 24.53%
  YoY % -98.89% 12,695.55% 27.11% 26.51% 24.24% 31.52% -
  Horiz. % 373.31% 33,618.75% 262.74% 206.71% 163.40% 131.52% 100.00%
NOSH 1,641,636 1,639,041 769,349 740,088 731,724 363,869 363,397 28.54%
  YoY % 0.16% 113.04% 3.95% 1.14% 101.10% 0.13% -
  Horiz. % 451.75% 451.03% 211.71% 203.66% 201.36% 100.13% 100.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 15.21 % 17.62 % 19.04 % 22.60 % 22.28 % 22.48 % 25.00 % -7.94%
  YoY % -13.68% -7.46% -15.75% 1.44% -0.89% -10.08% -
  Horiz. % 60.84% 70.48% 76.16% 90.40% 89.12% 89.92% 100.00%
ROE 8.08 % 0.09 % 9.49 % 14.46 % 16.24 % 18.17 % 20.98 % -14.69%
  YoY % 8,877.78% -99.05% -34.37% -10.96% -10.62% -13.39% -
  Horiz. % 38.51% 0.43% 45.23% 68.92% 77.41% 86.61% 100.00%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 51.10 42.70 72.07 75.53 68.70 123.37 97.49 -10.20%
  YoY % 19.67% -40.75% -4.58% 9.94% -44.31% 26.55% -
  Horiz. % 52.42% 43.80% 73.93% 77.47% 70.47% 126.55% 100.00%
EPS 7.76 7.51 13.68 17.05 15.31 27.73 24.37 -17.35%
  YoY % 3.33% -45.10% -19.77% 11.37% -44.79% 13.79% -
  Horiz. % 31.84% 30.82% 56.13% 69.96% 62.82% 113.79% 100.00%
DPS 4.00 4.00 7.00 7.50 3.50 6.00 4.00 -
  YoY % 0.00% -42.86% -6.67% 114.29% -41.67% 50.00% -
  Horiz. % 100.00% 100.00% 175.00% 187.50% 87.50% 150.00% 100.00%
NAPS 0.9600 86.5900 1.4417 1.1791 0.9427 1.5259 1.1617 -3.13%
  YoY % -98.89% 5,906.10% 22.27% 25.08% -38.22% 31.35% -
  Horiz. % 82.64% 7,453.73% 124.10% 101.50% 81.15% 131.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,350,947
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 25.03 20.89 16.55 16.68 15.00 13.40 10.57 15.44%
  YoY % 19.82% 26.22% -0.78% 11.20% 11.94% 26.77% -
  Horiz. % 236.80% 197.63% 156.58% 157.81% 141.91% 126.77% 100.00%
EPS 3.80 3.67 3.14 3.77 3.34 3.01 2.64 6.25%
  YoY % 3.54% 16.88% -16.71% 12.87% 10.96% 14.02% -
  Horiz. % 143.94% 139.02% 118.94% 142.80% 126.52% 114.02% 100.00%
DPS 1.96 1.96 1.61 1.66 0.76 0.65 0.43 28.74%
  YoY % 0.00% 21.74% -3.01% 118.42% 16.92% 51.16% -
  Horiz. % 455.81% 455.81% 374.42% 386.05% 176.74% 151.16% 100.00%
NAPS 0.4703 42.3536 0.3310 0.2604 0.2059 0.1657 0.1260 24.52%
  YoY % -98.89% 12,695.65% 27.11% 26.47% 24.26% 31.51% -
  Horiz. % 373.25% 33,613.97% 262.70% 206.67% 163.41% 131.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 4.6400 4.8500 7.0800 7.4800 4.4000 4.5800 3.9200 -
P/RPS 9.08 11.36 9.82 9.90 6.40 3.71 4.02 14.53%
  YoY % -20.07% 15.68% -0.81% 54.69% 72.51% -7.71% -
  Horiz. % 225.87% 282.59% 244.28% 246.27% 159.20% 92.29% 100.00%
P/EPS 59.79 64.58 51.75 43.87 28.74 16.52 16.09 24.43%
  YoY % -7.42% 24.79% 17.96% 52.64% 73.97% 2.67% -
  Horiz. % 371.60% 401.37% 321.63% 272.65% 178.62% 102.67% 100.00%
EY 1.67 1.55 1.93 2.28 3.48 6.05 6.22 -19.66%
  YoY % 7.74% -19.69% -15.35% -34.48% -42.48% -2.73% -
  Horiz. % 26.85% 24.92% 31.03% 36.66% 55.95% 97.27% 100.00%
DY 0.86 0.82 0.99 1.00 0.80 1.31 1.02 -2.80%
  YoY % 4.88% -17.17% -1.00% 25.00% -38.93% 28.43% -
  Horiz. % 84.31% 80.39% 97.06% 98.04% 78.43% 128.43% 100.00%
P/NAPS 4.83 0.06 4.91 6.34 4.67 3.00 3.37 6.18%
  YoY % 7,950.00% -98.78% -22.56% 35.76% 55.67% -10.98% -
  Horiz. % 143.32% 1.78% 145.70% 188.13% 138.58% 89.02% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 08/11/16 05/11/15 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 -
Price 4.7800 5.2200 6.8000 7.5500 4.8900 4.5500 4.6100 -
P/RPS 9.36 12.23 9.44 10.00 7.12 3.69 4.73 12.04%
  YoY % -23.47% 29.56% -5.60% 40.45% 92.95% -21.99% -
  Horiz. % 197.89% 258.56% 199.58% 211.42% 150.53% 78.01% 100.00%
P/EPS 61.60 69.51 49.71 44.28 31.94 16.41 18.92 21.72%
  YoY % -11.38% 39.83% 12.26% 38.63% 94.64% -13.27% -
  Horiz. % 325.58% 367.39% 262.74% 234.04% 168.82% 86.73% 100.00%
EY 1.62 1.44 2.01 2.26 3.13 6.09 5.29 -17.89%
  YoY % 12.50% -28.36% -11.06% -27.80% -48.60% 15.12% -
  Horiz. % 30.62% 27.22% 38.00% 42.72% 59.17% 115.12% 100.00%
DY 0.84 0.77 1.03 0.99 0.72 1.32 0.87 -0.58%
  YoY % 9.09% -25.24% 4.04% 37.50% -45.45% 51.72% -
  Horiz. % 96.55% 88.51% 118.39% 113.79% 82.76% 151.72% 100.00%
P/NAPS 4.98 0.06 4.72 6.40 5.19 2.98 3.97 3.85%
  YoY % 8,200.00% -98.73% -26.25% 23.31% 74.16% -24.94% -
  Horiz. % 125.44% 1.51% 118.89% 161.21% 130.73% 75.06% 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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