Highlights

[HARTA] YoY Cumulative 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 -     84.36%    YoY -     -16.59%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative 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 1,185,658 838,802 699,860 554,436 558,967 502,697 448,913 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 252,981 151,888 154,993 140,553 164,217 146,196 130,221 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 -42,814 -24,313 -31,650 -34,998 -37,876 -34,186 -29,304 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 210,167 127,575 123,343 105,555 126,341 112,010 100,917 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 209,726 127,391 123,092 105,247 126,185 112,027 100,901 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 975,491 711,227 576,517 448,881 432,626 390,687 347,996 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 98,580 65,665 65,561 53,854 55,506 25,610 21,832 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 11.34 % 8.08 % 0.09 % 9.49 % 14.46 % 16.24 % 18.17 % -7.55%
  YoY % 40.35% 8,877.78% -99.05% -34.37% -10.96% -10.62% -
  Horiz. % 62.41% 44.47% 0.50% 52.23% 79.58% 89.38% 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 72.16 51.10 42.70 72.07 75.53 68.70 123.37 -8.54%
  YoY % 41.21% 19.67% -40.75% -4.58% 9.94% -44.31% -
  Horiz. % 58.49% 41.42% 34.61% 58.42% 61.22% 55.69% 100.00%
EPS 12.72 7.76 7.51 13.68 17.05 15.31 27.73 -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 6.00 4.00 4.00 7.00 7.50 3.50 6.00 -
  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 34.59 24.47 20.42 16.18 16.31 14.67 13.10 17.55%
  YoY % 41.36% 19.83% 26.21% -0.80% 11.18% 11.98% -
  Horiz. % 264.05% 186.79% 155.88% 123.51% 124.50% 111.98% 100.00%
EPS 6.12 3.72 3.59 3.07 3.68 3.27 2.94 12.98%
  YoY % 64.52% 3.62% 16.94% -16.58% 12.54% 11.22% -
  Horiz. % 208.16% 126.53% 122.11% 104.42% 125.17% 111.22% 100.00%
DPS 2.88 1.92 1.91 1.57 1.62 0.75 0.64 28.46%
  YoY % 50.00% 0.52% 21.66% -3.09% 116.00% 17.19% -
  Horiz. % 450.00% 300.00% 298.44% 245.31% 253.12% 117.19% 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 9.64 9.08 11.36 9.82 9.90 6.40 3.71 17.23%
  YoY % 6.17% -20.07% 15.68% -0.81% 54.69% 72.51% -
  Horiz. % 259.84% 244.74% 306.20% 264.69% 266.85% 172.51% 100.00%
P/EPS 54.53 59.79 64.58 51.75 43.87 28.74 16.52 22.00%
  YoY % -8.80% -7.42% 24.79% 17.96% 52.64% 73.97% -
  Horiz. % 330.08% 361.92% 390.92% 313.26% 265.56% 173.97% 100.00%
EY 1.83 1.67 1.55 1.93 2.28 3.48 6.05 -18.05%
  YoY % 9.58% 7.74% -19.69% -15.35% -34.48% -42.48% -
  Horiz. % 30.25% 27.60% 25.62% 31.90% 37.69% 57.52% 100.00%
DY 0.86 0.86 0.82 0.99 1.00 0.80 1.31 -6.77%
  YoY % 0.00% 4.88% -17.17% -1.00% 25.00% -38.93% -
  Horiz. % 65.65% 65.65% 62.60% 75.57% 76.34% 61.07% 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 14.99 9.36 12.23 9.44 10.00 7.12 3.69 26.29%
  YoY % 60.15% -23.47% 29.56% -5.60% 40.45% 92.95% -
  Horiz. % 406.23% 253.66% 331.44% 255.83% 271.00% 192.95% 100.00%
P/EPS 84.76 61.60 69.51 49.71 44.28 31.94 16.41 31.44%
  YoY % 37.60% -11.38% 39.83% 12.26% 38.63% 94.64% -
  Horiz. % 516.51% 375.38% 423.58% 302.93% 269.84% 194.64% 100.00%
EY 1.18 1.62 1.44 2.01 2.26 3.13 6.09 -23.91%
  YoY % -27.16% 12.50% -28.36% -11.06% -27.80% -48.60% -
  Horiz. % 19.38% 26.60% 23.65% 33.00% 37.11% 51.40% 100.00%
DY 0.55 0.84 0.77 1.03 0.99 0.72 1.32 -13.57%
  YoY % -34.52% 9.09% -25.24% 4.04% 37.50% -45.45% -
  Horiz. % 41.67% 63.64% 58.33% 78.03% 75.00% 54.55% 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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