Highlights

[HARTA] YoY Cumulative Quarter Result on 2013-03-31 [#4]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2013
Quarter 31-Mar-2013  [#4]
Profit Trend QoQ -     35.32%    YoY -     15.87%
Quarter Report


View:


Show?  YoY % Horiz. %

Cumulative Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,498,337 1,145,960 1,107,079 1,032,036 931,064 734,921 571,893 17.40%
  YoY % 30.75% 3.51% 7.27% 10.84% 26.69% 28.51% -
  Horiz. % 262.00% 200.38% 193.58% 180.46% 162.80% 128.51% 100.00%
PBT 316,878 276,881 308,951 304,099 258,404 242,834 177,775 10.10%
  YoY % 14.45% -10.38% 1.60% 17.68% 6.41% 36.60% -
  Horiz. % 178.25% 155.75% 173.79% 171.06% 145.35% 136.60% 100.00%
Tax -59,118 -66,674 -75,658 -70,506 -56,972 -52,510 -34,718 9.27%
  YoY % 11.33% 11.87% -7.31% -23.76% -8.50% -51.25% -
  Horiz. % 170.28% 192.04% 217.92% 203.08% 164.10% 151.25% 100.00%
NP 257,760 210,207 233,293 233,593 201,432 190,324 143,057 10.30%
  YoY % 22.62% -9.90% -0.13% 15.97% 5.84% 33.04% -
  Horiz. % 180.18% 146.94% 163.08% 163.29% 140.81% 133.04% 100.00%
NP to SH 257,428 209,733 232,813 233,337 201,380 190,297 142,909 10.30%
  YoY % 22.74% -9.91% -0.22% 15.87% 5.82% 33.16% -
  Horiz. % 180.13% 146.76% 162.91% 163.28% 140.91% 133.16% 100.00%
Tax Rate 18.66 % 24.08 % 24.49 % 23.19 % 22.05 % 21.62 % 19.53 % -0.76%
  YoY % -22.51% -1.67% 5.61% 5.17% 1.99% 10.70% -
  Horiz. % 95.55% 123.30% 125.40% 118.74% 112.90% 110.70% 100.00%
Total Cost 1,240,577 935,753 873,786 798,443 729,632 544,597 428,836 19.35%
  YoY % 32.58% 7.09% 9.44% 9.43% 33.98% 26.99% -
  Horiz. % 289.29% 218.21% 203.76% 186.19% 170.14% 126.99% 100.00%
Net Worth 1,500,642 61,480,642 935,616 761,566 309,724 494,505 236,068 36.07%
  YoY % -97.56% 6,471.14% 22.85% 145.89% -37.37% 109.48% -
  Horiz. % 635.68% 26,043.59% 396.33% 322.60% 131.20% 209.48% 100.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 131,175 50,483 107,559 102,370 43,694 76,340 48,464 18.03%
  YoY % 159.84% -53.06% 5.07% 134.29% -42.76% 57.52% -
  Horiz. % 270.66% 104.17% 221.94% 211.23% 90.16% 157.52% 100.00%
Div Payout % 50.96 % 24.07 % 46.20 % 43.87 % 21.70 % 40.12 % 33.91 % 7.02%
  YoY % 111.72% -47.90% 5.31% 102.17% -45.91% 18.31% -
  Horiz. % 150.28% 70.98% 136.24% 129.37% 63.99% 118.31% 100.00%
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,500,642 61,480,642 935,616 761,566 309,724 494,505 236,068 36.07%
  YoY % -97.56% 6,471.14% 22.85% 145.89% -37.37% 109.48% -
  Horiz. % 635.68% 26,043.59% 396.33% 322.60% 131.20% 209.48% 100.00%
NOSH 1,639,688 776,662 741,787 731,221 364,124 363,527 242,320 37.49%
  YoY % 111.12% 4.70% 1.45% 100.82% 0.16% 50.02% -
  Horiz. % 676.66% 320.51% 306.12% 301.76% 150.27% 150.02% 100.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 17.20 % 18.34 % 21.07 % 22.63 % 21.63 % 25.90 % 25.01 % -6.04%
  YoY % -6.22% -12.96% -6.89% 4.62% -16.49% 3.56% -
  Horiz. % 68.77% 73.33% 84.25% 90.48% 86.49% 103.56% 100.00%
ROE 17.15 % 0.34 % 24.88 % 30.64 % 65.02 % 38.48 % 60.54 % -18.94%
  YoY % 4,944.12% -98.63% -18.80% -52.88% 68.97% -36.44% -
  Horiz. % 28.33% 0.56% 41.10% 50.61% 107.40% 63.56% 100.00%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 91.38 147.55 149.24 141.14 255.70 202.16 236.01 -14.61%
  YoY % -38.07% -1.13% 5.74% -44.80% 26.48% -14.34% -
  Horiz. % 38.72% 62.52% 63.23% 59.80% 108.34% 85.66% 100.00%
EPS 15.70 13.48 31.39 31.88 27.65 52.35 39.32 -14.18%
  YoY % 16.47% -57.06% -1.54% 15.30% -47.18% 33.14% -
  Horiz. % 39.93% 34.28% 79.83% 81.08% 70.32% 133.14% 100.00%
DPS 8.00 6.50 14.50 14.00 12.00 21.00 20.00 -14.15%
  YoY % 23.08% -55.17% 3.57% 16.67% -42.86% 5.00% -
  Horiz. % 40.00% 32.50% 72.50% 70.00% 60.00% 105.00% 100.00%
NAPS 0.9152 79.1600 1.2613 1.0415 0.8506 1.3603 0.9742 -1.03%
  YoY % -98.84% 6,176.06% 21.10% 22.44% -37.47% 39.63% -
  Horiz. % 93.94% 8,125.64% 129.47% 106.91% 87.31% 139.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 43.71 33.43 32.30 30.11 27.16 21.44 16.68 17.40%
  YoY % 30.75% 3.50% 7.27% 10.86% 26.68% 28.54% -
  Horiz. % 262.05% 200.42% 193.65% 180.52% 162.83% 128.54% 100.00%
EPS 7.51 6.12 6.79 6.81 5.88 5.55 4.17 10.29%
  YoY % 22.71% -9.87% -0.29% 15.82% 5.95% 33.09% -
  Horiz. % 180.10% 146.76% 162.83% 163.31% 141.01% 133.09% 100.00%
DPS 3.83 1.47 3.14 2.99 1.27 2.23 1.41 18.10%
  YoY % 160.54% -53.18% 5.02% 135.43% -43.05% 58.16% -
  Horiz. % 271.63% 104.26% 222.70% 212.06% 90.07% 158.16% 100.00%
NAPS 0.4378 17.9369 0.2730 0.2222 0.0904 0.1443 0.0689 36.06%
  YoY % -97.56% 6,470.29% 22.86% 145.80% -37.35% 109.43% -
  Horiz. % 635.41% 26,033.24% 396.23% 322.50% 131.20% 209.43% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.8500 8.6700 6.8500 4.9400 6.6200 4.5400 6.8300 -
P/RPS 5.31 5.88 4.59 3.50 2.59 2.25 2.89 10.66%
  YoY % -9.69% 28.10% 31.14% 35.14% 15.11% -22.15% -
  Horiz. % 183.74% 203.46% 158.82% 121.11% 89.62% 77.85% 100.00%
P/EPS 30.89 32.11 21.83 15.48 11.97 8.67 11.58 17.75%
  YoY % -3.80% 47.09% 41.02% 29.32% 38.06% -25.13% -
  Horiz. % 266.75% 277.29% 188.51% 133.68% 103.37% 74.87% 100.00%
EY 3.24 3.11 4.58 6.46 8.35 11.53 8.63 -15.05%
  YoY % 4.18% -32.10% -29.10% -22.63% -27.58% 33.60% -
  Horiz. % 37.54% 36.04% 53.07% 74.86% 96.76% 133.60% 100.00%
DY 1.65 0.75 2.12 2.83 1.81 4.63 2.93 -9.12%
  YoY % 120.00% -64.62% -25.09% 56.35% -60.91% 58.02% -
  Horiz. % 56.31% 25.60% 72.35% 96.59% 61.77% 158.02% 100.00%
P/NAPS 5.30 0.11 5.43 4.74 7.78 3.34 7.01 -4.55%
  YoY % 4,718.18% -97.97% 14.56% -39.07% 132.93% -52.35% -
  Horiz. % 75.61% 1.57% 77.46% 67.62% 110.98% 47.65% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 03/05/16 05/05/15 06/05/14 07/05/13 09/05/12 10/05/11 11/05/10 -
Price 4.1400 8.2200 6.0200 5.4500 6.5100 4.7500 6.5400 -
P/RPS 4.53 5.57 4.03 3.86 2.55 2.35 2.77 8.54%
  YoY % -18.67% 38.21% 4.40% 51.37% 8.51% -15.16% -
  Horiz. % 163.54% 201.08% 145.49% 139.35% 92.06% 84.84% 100.00%
P/EPS 26.37 30.44 19.18 17.08 11.77 9.07 11.09 15.52%
  YoY % -13.37% 58.71% 12.30% 45.11% 29.77% -18.21% -
  Horiz. % 237.78% 274.48% 172.95% 154.01% 106.13% 81.79% 100.00%
EY 3.79 3.29 5.21 5.86 8.50 11.02 9.02 -13.44%
  YoY % 15.20% -36.85% -11.09% -31.06% -22.87% 22.17% -
  Horiz. % 42.02% 36.47% 57.76% 64.97% 94.24% 122.17% 100.00%
DY 1.93 0.79 2.41 2.57 1.84 4.42 3.06 -7.39%
  YoY % 144.30% -67.22% -6.23% 39.67% -58.37% 44.44% -
  Horiz. % 63.07% 25.82% 78.76% 83.99% 60.13% 144.44% 100.00%
P/NAPS 4.52 0.10 4.77 5.23 7.65 3.49 6.71 -6.37%
  YoY % 4,420.00% -97.90% -8.80% -31.63% 119.20% -47.99% -
  Horiz. % 67.36% 1.49% 71.09% 77.94% 114.01% 52.01% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

241  924  499  798 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 AT 0.155-0.015 
 PHB 0.030.00 
 SAPNRG 0.115-0.005 
 VIVOCOM 0.855-0.365 
 KANGER 0.18-0.015 
 PA 0.145-0.005 
 MTRONIC 0.105-0.01 
 KGROUP-WC 0.020.00 
 XDL 0.07-0.005 
 ARMADA 0.27-0.005 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!

TOP ARTICLES

1. AN OVERLOOKED FOOD STOCK, TRADING AT 62% DISCOUNT TO NTA !!!! Bursa Master
2. AT (0072) glove factory real? Have a look... Rubber Glove companies till year 2023
3. $$$ MTAG - Investing in UK’s richest man $$$ Buy and hold long-term
4. Supermax is the best performer - Koon Yew Yin Koon Yew Yin's Blog
5. TOPGLOV, please update shareholders on the Klang Factory Covid-19 outbreak. 1500 cases? How it impact the factory? gloveharicut
6. TOPGLOVE plants in Meru to be temporarily closed. CIMB says No changes to FY21-23F EPS. Maintain BUY RM10.00 gloveharicut
7. TOPGLOV (7113) - Update on Share Buyback and EPF Movement, what is their average buying price from September till November? Bursa Malaysia Free Trading Education
8. Salcon (8567) & AT (0072) Rubber Glove companies till year 2023
PARTNERS & BROKERS