Highlights

[HARTA] YoY Quarter Result on 2011-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 08-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2012
Quarter 30-Sep-2011  [#2]
Profit Trend QoQ -     -15.79%    YoY -     -2.06%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 275,238 280,953 255,019 229,542 184,312 134,572 111,495 16.25%
  YoY % -2.03% 10.17% 11.10% 24.54% 36.96% 20.70% -
  Horiz. % 246.86% 251.99% 228.73% 205.88% 165.31% 120.70% 100.00%
PBT 64,902 82,300 76,282 59,551 61,018 41,196 21,455 20.25%
  YoY % -21.14% 7.89% 28.10% -2.40% 48.12% 92.01% -
  Horiz. % 302.50% 383.59% 355.54% 277.56% 284.40% 192.01% 100.00%
Tax -16,588 -18,974 -17,707 -13,380 -13,907 -8,041 -3,056 32.55%
  YoY % 12.58% -7.16% -32.34% 3.79% -72.95% -163.12% -
  Horiz. % 542.80% 620.88% 579.42% 437.83% 455.07% 263.12% 100.00%
NP 48,314 63,326 58,575 46,171 47,111 33,155 18,399 17.45%
  YoY % -23.71% 8.11% 26.87% -2.00% 42.09% 80.20% -
  Horiz. % 262.59% 344.18% 318.36% 250.94% 256.05% 180.20% 100.00%
NP to SH 48,160 63,273 58,597 46,127 47,099 33,106 18,367 17.42%
  YoY % -23.89% 7.98% 27.03% -2.06% 42.27% 80.25% -
  Horiz. % 262.21% 344.49% 319.03% 251.14% 256.43% 180.25% 100.00%
Tax Rate 25.56 % 23.05 % 23.21 % 22.47 % 22.79 % 19.52 % 14.24 % 10.24%
  YoY % 10.89% -0.69% 3.29% -1.40% 16.75% 37.08% -
  Horiz. % 179.49% 161.87% 162.99% 157.79% 160.04% 137.08% 100.00%
Total Cost 226,924 217,627 196,444 183,371 137,201 101,417 93,096 16.00%
  YoY % 4.27% 10.78% 7.13% 33.65% 35.28% 8.94% -
  Horiz. % 243.75% 233.77% 211.01% 196.97% 147.38% 108.94% 100.00%
Net Worth 1,109,141 872,575 689,630 555,088 422,182 294,730 210,590 31.89%
  YoY % 27.11% 26.53% 24.24% 31.48% 43.24% 39.95% -
  Horiz. % 526.68% 414.35% 327.47% 263.59% 200.48% 139.95% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 23,079 25,901 25,604 21,826 14,536 12,117 9,692 15.55%
  YoY % -10.89% 1.16% 17.31% 50.15% 19.96% 25.03% -
  Horiz. % 238.12% 267.23% 264.17% 225.19% 149.98% 125.03% 100.00%
Div Payout % 47.92 % 40.94 % 43.70 % 47.32 % 30.86 % 36.60 % 52.77 % -1.59%
  YoY % 17.05% -6.32% -7.65% 53.34% -15.68% -30.64% -
  Horiz. % 90.81% 77.58% 82.81% 89.67% 58.48% 69.36% 100.00%
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 1,109,141 872,575 689,630 555,088 422,182 294,730 210,590 31.89%
  YoY % 27.11% 26.53% 24.24% 31.48% 43.24% 39.95% -
  Horiz. % 526.68% 414.35% 327.47% 263.59% 200.48% 139.95% 100.00%
NOSH 769,329 740,035 731,548 363,777 363,418 242,357 242,308 21.22%
  YoY % 3.96% 1.16% 101.10% 0.10% 49.95% 0.02% -
  Horiz. % 317.50% 305.41% 301.91% 150.13% 149.98% 100.02% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 17.55 % 22.54 % 22.97 % 20.11 % 25.56 % 24.64 % 16.50 % 1.03%
  YoY % -22.14% -1.87% 14.22% -21.32% 3.73% 49.33% -
  Horiz. % 106.36% 136.61% 139.21% 121.88% 154.91% 149.33% 100.00%
ROE 4.34 % 7.25 % 8.50 % 8.31 % 11.16 % 11.23 % 8.72 % -10.97%
  YoY % -40.14% -14.71% 2.29% -25.54% -0.62% 28.78% -
  Horiz. % 49.77% 83.14% 97.48% 95.30% 127.98% 128.78% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 35.78 37.96 34.86 63.10 50.72 55.53 46.01 -4.10%
  YoY % -5.74% 8.89% -44.75% 24.41% -8.66% 20.69% -
  Horiz. % 77.77% 82.50% 75.77% 137.14% 110.24% 120.69% 100.00%
EPS 6.26 8.55 8.01 12.68 12.96 13.66 7.58 -3.14%
  YoY % -26.78% 6.74% -36.83% -2.16% -5.12% 80.21% -
  Horiz. % 82.59% 112.80% 105.67% 167.28% 170.98% 180.21% 100.00%
DPS 3.00 3.50 3.50 6.00 4.00 5.00 4.00 -4.68%
  YoY % -14.29% 0.00% -41.67% 50.00% -20.00% 25.00% -
  Horiz. % 75.00% 87.50% 87.50% 150.00% 100.00% 125.00% 100.00%
NAPS 1.4417 1.1791 0.9427 1.5259 1.1617 1.2161 0.8691 8.80%
  YoY % 22.27% 25.08% -38.22% 31.35% -4.47% 39.93% -
  Horiz. % 165.88% 135.67% 108.47% 175.57% 133.67% 139.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 8.03 8.20 7.44 6.70 5.38 3.93 3.25 16.26%
  YoY % -2.07% 10.22% 11.04% 24.54% 36.90% 20.92% -
  Horiz. % 247.08% 252.31% 228.92% 206.15% 165.54% 120.92% 100.00%
EPS 1.41 1.85 1.71 1.35 1.37 0.97 0.54 17.34%
  YoY % -23.78% 8.19% 26.67% -1.46% 41.24% 79.63% -
  Horiz. % 261.11% 342.59% 316.67% 250.00% 253.70% 179.63% 100.00%
DPS 0.67 0.76 0.75 0.64 0.42 0.35 0.28 15.64%
  YoY % -11.84% 1.33% 17.19% 52.38% 20.00% 25.00% -
  Horiz. % 239.29% 271.43% 267.86% 228.57% 150.00% 125.00% 100.00%
NAPS 0.3236 0.2546 0.2012 0.1619 0.1232 0.0860 0.0614 31.90%
  YoY % 27.10% 26.54% 24.27% 31.41% 43.26% 40.07% -
  Horiz. % 527.04% 414.66% 327.69% 263.68% 200.65% 140.07% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 7.0800 7.4800 4.4000 4.5800 3.9200 4.2800 1.2900 -
P/RPS 19.79 19.70 12.62 7.26 7.73 7.71 2.80 38.51%
  YoY % 0.46% 56.10% 73.83% -6.08% 0.26% 175.36% -
  Horiz. % 706.79% 703.57% 450.71% 259.29% 276.07% 275.36% 100.00%
P/EPS 113.10 87.49 54.93 36.12 30.25 31.33 17.02 37.09%
  YoY % 29.27% 59.28% 52.08% 19.40% -3.45% 84.08% -
  Horiz. % 664.51% 514.04% 322.74% 212.22% 177.73% 184.08% 100.00%
EY 0.88 1.14 1.82 2.77 3.31 3.19 5.88 -27.12%
  YoY % -22.81% -37.36% -34.30% -16.31% 3.76% -45.75% -
  Horiz. % 14.97% 19.39% 30.95% 47.11% 56.29% 54.25% 100.00%
DY 0.42 0.47 0.80 1.31 1.02 1.17 3.10 -28.32%
  YoY % -10.64% -41.25% -38.93% 28.43% -12.82% -62.26% -
  Horiz. % 13.55% 15.16% 25.81% 42.26% 32.90% 37.74% 100.00%
P/NAPS 4.91 6.34 4.67 3.00 3.37 3.52 1.48 22.11%
  YoY % -22.56% 35.76% 55.67% -10.98% -4.26% 137.84% -
  Horiz. % 331.76% 428.38% 315.54% 202.70% 227.70% 237.84% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 10/11/09 14/11/08 -
Price 6.8000 7.5500 4.8900 4.5500 4.6100 4.6800 1.2000 -
P/RPS 19.01 19.89 14.03 7.21 9.09 8.43 2.61 39.21%
  YoY % -4.42% 41.77% 94.59% -20.68% 7.83% 222.99% -
  Horiz. % 728.35% 762.07% 537.55% 276.25% 348.28% 322.99% 100.00%
P/EPS 108.63 88.30 61.05 35.88 35.57 34.26 15.83 37.83%
  YoY % 23.02% 44.64% 70.15% 0.87% 3.82% 116.42% -
  Horiz. % 686.23% 557.80% 385.66% 226.66% 224.70% 216.42% 100.00%
EY 0.92 1.13 1.64 2.79 2.81 2.92 6.32 -27.46%
  YoY % -18.58% -31.10% -41.22% -0.71% -3.77% -53.80% -
  Horiz. % 14.56% 17.88% 25.95% 44.15% 44.46% 46.20% 100.00%
DY 0.44 0.46 0.72 1.32 0.87 1.07 3.33 -28.62%
  YoY % -4.35% -36.11% -45.45% 51.72% -18.69% -67.87% -
  Horiz. % 13.21% 13.81% 21.62% 39.64% 26.13% 32.13% 100.00%
P/NAPS 4.72 6.40 5.19 2.98 3.97 3.85 1.38 22.74%
  YoY % -26.25% 23.31% 74.16% -24.94% 3.12% 178.99% -
  Horiz. % 342.03% 463.77% 376.09% 215.94% 287.68% 278.99% 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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