Highlights

[HARTA] YoY Cumulative 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 -     53.92%    YoY -     13.74%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative 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 1,097,883 840,850 826,787 762,262 690,864 542,393 408,507 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 246,166 209,550 238,890 224,564 194,123 176,988 121,376 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 -49,937 -54,351 -54,560 -51,933 -42,543 -39,216 -24,581 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 196,229 155,199 184,330 172,631 151,580 137,772 96,795 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 195,878 154,764 184,061 172,429 151,604 137,763 96,681 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 901,654 685,651 642,457 589,631 539,284 404,621 311,712 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 146,490,524 1,172,238 913,633 726,278 587,197 458,034 319,798 177.51%
  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 98,348 77,498 81,541 51,187 43,679 32,714 24,230 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 146,490,524 1,172,238 913,633 726,278 587,197 458,034 319,798 177.51%
  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 0.13 % 13.20 % 20.15 % 23.74 % 25.82 % 30.08 % 30.23 % -59.66%
  YoY % -99.02% -34.49% -15.12% -8.06% -14.16% -0.50% -
  Horiz. % 0.43% 43.67% 66.66% 78.53% 85.41% 99.50% 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 66.98 108.50 111.53 104.24 189.80 149.22 168.59 -14.25%
  YoY % -38.27% -2.72% 6.99% -45.08% 27.19% -11.49% -
  Horiz. % 39.73% 64.36% 66.15% 61.83% 112.58% 88.51% 100.00%
EPS 11.95 19.97 24.83 23.58 41.65 37.90 39.90 -18.20%
  YoY % -40.16% -19.57% 5.30% -43.39% 9.89% -5.01% -
  Horiz. % 29.95% 50.05% 62.23% 59.10% 104.39% 94.99% 100.00%
DPS 6.00 10.00 11.00 7.00 12.00 9.00 10.00 -8.16%
  YoY % -40.00% -9.09% 57.14% -41.67% 33.33% -10.00% -
  Horiz. % 60.00% 100.00% 110.00% 70.00% 120.00% 90.00% 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 - 3,350,947
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 32.76 25.09 24.67 22.75 20.62 16.19 12.19 17.90%
  YoY % 30.57% 1.70% 8.44% 10.33% 27.36% 32.81% -
  Horiz. % 268.74% 205.82% 202.38% 186.63% 169.16% 132.81% 100.00%
EPS 5.85 4.62 5.49 5.15 4.52 4.11 2.89 12.47%
  YoY % 26.62% -15.85% 6.60% 13.94% 9.98% 42.21% -
  Horiz. % 202.42% 159.86% 189.97% 178.20% 156.40% 142.21% 100.00%
DPS 2.93 2.31 2.43 1.53 1.30 0.98 0.72 26.34%
  YoY % 26.84% -4.94% 58.82% 17.69% 32.65% 36.11% -
  Horiz. % 406.94% 320.83% 337.50% 212.50% 180.56% 136.11% 100.00%
NAPS 43.7161 0.3498 0.2726 0.2167 0.1752 0.1367 0.0954 177.53%
  YoY % 12,397.46% 28.32% 25.80% 23.69% 28.16% 43.29% -
  Horiz. % 45,824.00% 366.67% 285.74% 227.15% 183.65% 143.29% 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 8.87 6.48 6.48 4.56 2.57 2.98 3.07 19.33%
  YoY % 36.88% 0.00% 42.11% 77.43% -13.76% -2.93% -
  Horiz. % 288.93% 211.07% 211.07% 148.53% 83.71% 97.07% 100.00%
P/EPS 49.71 35.20 29.12 20.14 11.69 11.74 12.98 25.07%
  YoY % 41.22% 20.88% 44.59% 72.28% -0.43% -9.55% -
  Horiz. % 382.97% 271.19% 224.35% 155.16% 90.06% 90.45% 100.00%
EY 2.01 2.84 3.43 4.96 8.55 8.52 7.70 -20.05%
  YoY % -29.23% -17.20% -30.85% -41.99% 0.35% 10.65% -
  Horiz. % 26.10% 36.88% 44.55% 64.42% 111.04% 110.65% 100.00%
DY 1.01 1.42 1.52 1.47 2.46 2.02 1.93 -10.23%
  YoY % -28.87% -6.58% 3.40% -40.24% 21.78% 4.66% -
  Horiz. % 52.33% 73.58% 78.76% 76.17% 127.46% 104.66% 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 7.44 6.96 6.29 4.46 3.50 3.14 3.61 12.80%
  YoY % 6.90% 10.65% 41.03% 27.43% 11.46% -13.02% -
  Horiz. % 206.09% 192.80% 174.24% 123.55% 96.95% 86.98% 100.00%
P/EPS 41.67 37.81 28.23 19.72 15.94 12.37 15.26 18.22%
  YoY % 10.21% 33.94% 43.15% 23.71% 28.86% -18.94% -
  Horiz. % 273.07% 247.77% 184.99% 129.23% 104.46% 81.06% 100.00%
EY 2.40 2.65 3.54 5.07 6.27 8.08 6.55 -15.40%
  YoY % -9.43% -25.14% -30.18% -19.14% -22.40% 23.36% -
  Horiz. % 36.64% 40.46% 54.05% 77.40% 95.73% 123.36% 100.00%
DY 1.20 1.32 1.57 1.51 1.81 1.92 1.64 -5.07%
  YoY % -9.09% -15.92% 3.97% -16.57% -5.73% 17.07% -
  Horiz. % 73.17% 80.49% 95.73% 92.07% 110.37% 117.07% 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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