Highlights

[HARTA] YoY Cumulative Quarter Result on 2013-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 11-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2014
Quarter 31-Dec-2013  [#3]
Profit Trend QoQ -     45.87%    YoY -     6.75%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,295,089 1,097,883 840,850 826,787 762,262 690,864 542,393 15.60%
  YoY % 17.96% 30.57% 1.70% 8.46% 10.33% 27.37% -
  Horiz. % 238.77% 202.41% 155.03% 152.43% 140.54% 127.37% 100.00%
PBT 230,215 246,166 209,550 238,890 224,564 194,123 176,988 4.48%
  YoY % -6.48% 17.47% -12.28% 6.38% 15.68% 9.68% -
  Horiz. % 130.07% 139.09% 118.40% 134.98% 126.88% 109.68% 100.00%
Tax -36,240 -49,937 -54,351 -54,560 -51,933 -42,543 -39,216 -1.31%
  YoY % 27.43% 8.12% 0.38% -5.06% -22.07% -8.48% -
  Horiz. % 92.41% 127.34% 138.59% 139.13% 132.43% 108.48% 100.00%
NP 193,975 196,229 155,199 184,330 172,631 151,580 137,772 5.86%
  YoY % -1.15% 26.44% -15.80% 6.78% 13.89% 10.02% -
  Horiz. % 140.79% 142.43% 112.65% 133.79% 125.30% 110.02% 100.00%
NP to SH 193,617 195,878 154,764 184,061 172,429 151,604 137,763 5.83%
  YoY % -1.15% 26.57% -15.92% 6.75% 13.74% 10.05% -
  Horiz. % 140.54% 142.18% 112.34% 133.61% 125.16% 110.05% 100.00%
Tax Rate 15.74 % 20.29 % 25.94 % 22.84 % 23.13 % 21.92 % 22.16 % -5.54%
  YoY % -22.42% -21.78% 13.57% -1.25% 5.52% -1.08% -
  Horiz. % 71.03% 91.56% 117.06% 103.07% 104.38% 98.92% 100.00%
Total Cost 1,101,114 901,654 685,651 642,457 589,631 539,284 404,621 18.14%
  YoY % 22.12% 31.50% 6.72% 8.96% 9.34% 33.28% -
  Horiz. % 272.13% 222.84% 169.46% 158.78% 145.72% 133.28% 100.00%
Net Worth 1,614,897 146,490,524 1,172,238 913,633 726,278 587,197 458,034 23.35%
  YoY % -98.90% 12,396.65% 28.31% 25.80% 23.69% 28.20% -
  Horiz. % 352.57% 31,982.41% 255.93% 199.47% 158.56% 128.20% 100.00%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 98,449 98,348 77,498 81,541 51,187 43,679 32,714 20.14%
  YoY % 0.10% 26.90% -4.96% 59.30% 17.19% 33.52% -
  Horiz. % 300.94% 300.63% 236.90% 249.25% 156.47% 133.52% 100.00%
Div Payout % 50.85 % 50.21 % 50.08 % 44.30 % 29.69 % 28.81 % 23.75 % 13.52%
  YoY % 1.27% 0.26% 13.05% 49.21% 3.05% 21.31% -
  Horiz. % 214.11% 211.41% 210.86% 186.53% 125.01% 121.31% 100.00%
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 1,614,897 146,490,524 1,172,238 913,633 726,278 587,197 458,034 23.35%
  YoY % -98.90% 12,396.65% 28.31% 25.80% 23.69% 28.20% -
  Horiz. % 352.57% 31,982.41% 255.93% 199.47% 158.56% 128.20% 100.00%
NOSH 1,640,822 1,639,146 774,982 741,284 731,251 363,995 363,490 28.53%
  YoY % 0.10% 111.51% 4.55% 1.37% 100.90% 0.14% -
  Horiz. % 451.41% 450.95% 213.21% 203.93% 201.17% 100.14% 100.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 14.98 % 17.87 % 18.46 % 22.29 % 22.65 % 21.94 % 25.40 % -8.42%
  YoY % -16.17% -3.20% -17.18% -1.59% 3.24% -13.62% -
  Horiz. % 58.98% 70.35% 72.68% 87.76% 89.17% 86.38% 100.00%
ROE 11.99 % 0.13 % 13.20 % 20.15 % 23.74 % 25.82 % 30.08 % -14.20%
  YoY % 9,123.08% -99.02% -34.49% -15.12% -8.06% -14.16% -
  Horiz. % 39.86% 0.43% 43.88% 66.99% 78.92% 85.84% 100.00%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 78.93 66.98 108.50 111.53 104.24 189.80 149.22 -10.06%
  YoY % 17.84% -38.27% -2.72% 6.99% -45.08% 27.19% -
  Horiz. % 52.90% 44.89% 72.71% 74.74% 69.86% 127.19% 100.00%
EPS 11.80 11.95 19.97 24.83 23.58 41.65 37.90 -17.66%
  YoY % -1.26% -40.16% -19.57% 5.30% -43.39% 9.89% -
  Horiz. % 31.13% 31.53% 52.69% 65.51% 62.22% 109.89% 100.00%
DPS 6.00 6.00 10.00 11.00 7.00 12.00 9.00 -6.53%
  YoY % 0.00% -40.00% -9.09% 57.14% -41.67% 33.33% -
  Horiz. % 66.67% 66.67% 111.11% 122.22% 77.78% 133.33% 100.00%
NAPS 0.9842 89.3700 1.5126 1.2325 0.9932 1.6132 1.2601 -4.03%
  YoY % -98.90% 5,808.37% 22.73% 24.09% -38.43% 28.02% -
  Horiz. % 78.10% 7,092.29% 120.04% 97.81% 78.82% 128.02% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,350,947
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 38.65 32.76 25.09 24.67 22.75 20.62 16.19 15.59%
  YoY % 17.98% 30.57% 1.70% 8.44% 10.33% 27.36% -
  Horiz. % 238.73% 202.35% 154.97% 152.38% 140.52% 127.36% 100.00%
EPS 5.78 5.85 4.62 5.49 5.15 4.52 4.11 5.84%
  YoY % -1.20% 26.62% -15.85% 6.60% 13.94% 9.98% -
  Horiz. % 140.63% 142.34% 112.41% 133.58% 125.30% 109.98% 100.00%
DPS 2.94 2.93 2.31 2.43 1.53 1.30 0.98 20.07%
  YoY % 0.34% 26.84% -4.94% 58.82% 17.69% 32.65% -
  Horiz. % 300.00% 298.98% 235.71% 247.96% 156.12% 132.65% 100.00%
NAPS 0.4819 43.7161 0.3498 0.2726 0.2167 0.1752 0.1367 23.34%
  YoY % -98.90% 12,397.46% 28.32% 25.80% 23.69% 28.16% -
  Horiz. % 352.52% 31,979.59% 255.89% 199.41% 158.52% 128.16% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 4.8300 5.9400 7.0300 7.2300 4.7500 4.8700 4.4500 -
P/RPS 6.12 8.87 6.48 6.48 4.56 2.57 2.98 12.73%
  YoY % -31.00% 36.88% 0.00% 42.11% 77.43% -13.76% -
  Horiz. % 205.37% 297.65% 217.45% 217.45% 153.02% 86.24% 100.00%
P/EPS 40.93 49.71 35.20 29.12 20.14 11.69 11.74 23.12%
  YoY % -17.66% 41.22% 20.88% 44.59% 72.28% -0.43% -
  Horiz. % 348.64% 423.42% 299.83% 248.04% 171.55% 99.57% 100.00%
EY 2.44 2.01 2.84 3.43 4.96 8.55 8.52 -18.80%
  YoY % 21.39% -29.23% -17.20% -30.85% -41.99% 0.35% -
  Horiz. % 28.64% 23.59% 33.33% 40.26% 58.22% 100.35% 100.00%
DY 1.24 1.01 1.42 1.52 1.47 2.46 2.02 -7.80%
  YoY % 22.77% -28.87% -6.58% 3.40% -40.24% 21.78% -
  Horiz. % 61.39% 50.00% 70.30% 75.25% 72.77% 121.78% 100.00%
P/NAPS 4.91 0.07 4.65 5.87 4.78 3.02 3.53 5.65%
  YoY % 6,914.29% -98.49% -20.78% 22.80% 58.28% -14.45% -
  Horiz. % 139.09% 1.98% 131.73% 166.29% 135.41% 85.55% 100.00%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 22/02/12 07/02/11 -
Price 4.7500 4.9800 7.5500 7.0100 4.6500 6.6400 4.6900 -
P/RPS 6.02 7.44 6.96 6.29 4.46 3.50 3.14 11.45%
  YoY % -19.09% 6.90% 10.65% 41.03% 27.43% 11.46% -
  Horiz. % 191.72% 236.94% 221.66% 200.32% 142.04% 111.46% 100.00%
P/EPS 40.25 41.67 37.81 28.23 19.72 15.94 12.37 21.71%
  YoY % -3.41% 10.21% 33.94% 43.15% 23.71% 28.86% -
  Horiz. % 325.38% 336.86% 305.66% 228.21% 159.42% 128.86% 100.00%
EY 2.48 2.40 2.65 3.54 5.07 6.27 8.08 -17.85%
  YoY % 3.33% -9.43% -25.14% -30.18% -19.14% -22.40% -
  Horiz. % 30.69% 29.70% 32.80% 43.81% 62.75% 77.60% 100.00%
DY 1.26 1.20 1.32 1.57 1.51 1.81 1.92 -6.77%
  YoY % 5.00% -9.09% -15.92% 3.97% -16.57% -5.73% -
  Horiz. % 65.62% 62.50% 68.75% 81.77% 78.65% 94.27% 100.00%
P/NAPS 4.83 0.06 4.99 5.69 4.68 4.12 3.72 4.44%
  YoY % 7,950.00% -98.80% -12.30% 21.58% 13.59% 10.75% -
  Horiz. % 129.84% 1.61% 134.14% 152.96% 125.81% 110.75% 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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