Highlights

[HARTA] YoY Quarter Result on 2010-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-Feb-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2011
Quarter 31-Dec-2010  [#3]
Profit Trend QoQ -     4.47%    YoY -     32.27%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Revenue 267,820 259,565 241,951 188,123 148,599 119,056 72,002 24.45%
  YoY % 3.18% 7.28% 28.61% 26.60% 24.81% 65.35% -
  Horiz. % 371.96% 360.50% 336.03% 261.27% 206.38% 165.35% 100.00%
PBT 74,673 78,368 63,902 62,206 47,477 25,279 11,929 35.72%
  YoY % -4.71% 22.64% 2.73% 31.02% 87.81% 111.91% -
  Horiz. % 625.98% 656.95% 535.69% 521.47% 398.00% 211.91% 100.00%
Tax -16,684 -17,747 -13,239 -12,995 -10,225 -3,067 -1,800 44.89%
  YoY % 5.99% -34.05% -1.88% -27.09% -233.39% -70.39% -
  Horiz. % 926.89% 985.94% 735.50% 721.94% 568.06% 170.39% 100.00%
NP 57,989 60,621 50,663 49,211 37,252 22,212 10,129 33.72%
  YoY % -4.34% 19.66% 2.95% 32.10% 67.71% 119.29% -
  Horiz. % 572.50% 598.49% 500.18% 485.84% 367.78% 219.29% 100.00%
NP to SH 57,876 60,529 50,703 49,203 37,200 22,228 10,127 33.68%
  YoY % -4.38% 19.38% 3.05% 32.27% 67.36% 119.49% -
  Horiz. % 571.50% 597.70% 500.67% 485.86% 367.33% 219.49% 100.00%
Tax Rate 22.34 % 22.65 % 20.72 % 20.89 % 21.54 % 12.13 % 15.09 % 6.75%
  YoY % -1.37% 9.31% -0.81% -3.02% 77.58% -19.62% -
  Horiz. % 148.05% 150.10% 137.31% 138.44% 142.74% 80.38% 100.00%
Total Cost 209,831 198,944 191,288 138,912 111,347 96,844 61,873 22.55%
  YoY % 5.47% 4.00% 37.70% 24.76% 14.98% 56.52% -
  Horiz. % 339.13% 321.54% 309.16% 224.51% 179.96% 156.52% 100.00%
Net Worth 913,344 726,055 587,179 457,907 319,847 232,848 185,047 30.45%
  YoY % 25.80% 23.65% 28.23% 43.16% 37.36% 25.83% -
  Horiz. % 493.57% 392.36% 317.31% 247.45% 172.85% 125.83% 100.00%
Dividend
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Div 25,936 25,585 21,839 18,169 12,117 - - -
  YoY % 1.37% 17.16% 20.20% 49.95% 0.00% 0.00% -
  Horiz. % 214.05% 211.15% 180.23% 149.95% 100.00% - -
Div Payout % 44.81 % 42.27 % 43.07 % 36.93 % 32.57 % - % - % -
  YoY % 6.01% -1.86% 16.63% 13.39% 0.00% 0.00% -
  Horiz. % 137.58% 129.78% 132.24% 113.39% 100.00% - -
Equity
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 913,344 726,055 587,179 457,907 319,847 232,848 185,047 30.45%
  YoY % 25.80% 23.65% 28.23% 43.16% 37.36% 25.83% -
  Horiz. % 493.57% 392.36% 317.31% 247.45% 172.85% 125.83% 100.00%
NOSH 741,049 731,026 363,984 363,389 242,345 242,399 242,272 20.46%
  YoY % 1.37% 100.84% 0.16% 49.95% -0.02% 0.05% -
  Horiz. % 305.87% 301.74% 150.24% 149.99% 100.03% 100.05% 100.00%
Ratio Analysis
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 21.65 % 23.35 % 20.94 % 26.16 % 25.07 % 18.66 % 14.07 % 7.44%
  YoY % -7.28% 11.51% -19.95% 4.35% 34.35% 32.62% -
  Horiz. % 153.87% 165.96% 148.83% 185.93% 178.18% 132.62% 100.00%
ROE 6.34 % 8.34 % 8.64 % 10.75 % 11.63 % 9.55 % 5.47 % 2.49%
  YoY % -23.98% -3.47% -19.63% -7.57% 21.78% 74.59% -
  Horiz. % 115.90% 152.47% 157.95% 196.53% 212.61% 174.59% 100.00%
Per Share
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 36.14 35.51 66.47 51.77 61.32 49.12 29.72 3.31%
  YoY % 1.77% -46.58% 28.39% -15.57% 24.84% 65.28% -
  Horiz. % 121.60% 119.48% 223.65% 174.19% 206.33% 165.28% 100.00%
EPS 7.81 8.28 13.93 13.54 15.35 9.17 4.18 10.97%
  YoY % -5.68% -40.56% 2.88% -11.79% 67.39% 119.38% -
  Horiz. % 186.84% 198.09% 333.25% 323.92% 367.22% 219.38% 100.00%
DPS 3.50 3.50 6.00 5.00 5.00 0.00 0.00 -
  YoY % 0.00% -41.67% 20.00% 0.00% 0.00% 0.00% -
  Horiz. % 70.00% 70.00% 120.00% 100.00% 100.00% - -
NAPS 1.2325 0.9932 1.6132 1.2601 1.3198 0.9606 0.7638 8.29%
  YoY % 24.09% -38.43% 28.02% -4.52% 37.39% 25.77% -
  Horiz. % 161.36% 130.03% 211.21% 164.98% 172.79% 125.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 7.94 7.70 7.17 5.58 4.41 3.53 2.14 24.40%
  YoY % 3.12% 7.39% 28.49% 26.53% 24.93% 64.95% -
  Horiz. % 371.03% 359.81% 335.05% 260.75% 206.07% 164.95% 100.00%
EPS 1.72 1.79 1.50 1.46 1.10 0.66 0.30 33.75%
  YoY % -3.91% 19.33% 2.74% 32.73% 66.67% 120.00% -
  Horiz. % 573.33% 596.67% 500.00% 486.67% 366.67% 220.00% 100.00%
DPS 0.77 0.76 0.65 0.54 0.36 0.00 0.00 -
  YoY % 1.32% 16.92% 20.37% 50.00% 0.00% 0.00% -
  Horiz. % 213.89% 211.11% 180.56% 150.00% 100.00% - -
NAPS 0.2708 0.2153 0.1741 0.1358 0.0948 0.0691 0.0549 30.44%
  YoY % 25.78% 23.66% 28.20% 43.25% 37.19% 25.87% -
  Horiz. % 493.26% 392.17% 317.12% 247.36% 172.68% 125.87% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 - -
Price 7.2300 4.7500 4.8700 4.4500 5.1800 1.4000 0.0000 -
P/RPS 20.01 13.38 7.33 8.60 8.45 2.85 0.00 -
  YoY % 49.55% 82.54% -14.77% 1.78% 196.49% 0.00% -
  Horiz. % 702.11% 469.47% 257.19% 301.75% 296.49% 100.00% -
P/EPS 92.57 57.37 34.96 32.87 33.75 15.27 0.00 -
  YoY % 61.36% 64.10% 6.36% -2.61% 121.02% 0.00% -
  Horiz. % 606.22% 375.70% 228.95% 215.26% 221.02% 100.00% -
EY 1.08 1.74 2.86 3.04 2.96 6.55 0.00 -
  YoY % -37.93% -39.16% -5.92% 2.70% -54.81% 0.00% -
  Horiz. % 16.49% 26.56% 43.66% 46.41% 45.19% 100.00% -
DY 0.48 0.74 1.23 1.12 0.97 0.00 0.00 -
  YoY % -35.14% -39.84% 9.82% 15.46% 0.00% 0.00% -
  Horiz. % 49.48% 76.29% 126.80% 115.46% 100.00% - -
P/NAPS 5.87 4.78 3.02 3.53 3.92 1.46 0.00 -
  YoY % 22.80% 58.28% -14.45% -9.95% 168.49% 0.00% -
  Horiz. % 402.05% 327.40% 206.85% 241.78% 268.49% 100.00% -
Price Multiplier on Announcement Date
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 11/02/14 05/02/13 22/02/12 07/02/11 28/01/10 13/02/09 - -
Price 7.0100 4.6500 6.6400 4.6900 6.0900 1.5300 0.0000 -
P/RPS 19.40 13.10 9.99 9.06 9.93 3.12 0.00 -
  YoY % 48.09% 31.13% 10.26% -8.76% 218.27% 0.00% -
  Horiz. % 621.79% 419.87% 320.19% 290.38% 318.27% 100.00% -
P/EPS 89.76 56.16 47.67 34.64 39.67 16.68 0.00 -
  YoY % 59.83% 17.81% 37.62% -12.68% 137.83% 0.00% -
  Horiz. % 538.13% 336.69% 285.79% 207.67% 237.83% 100.00% -
EY 1.11 1.78 2.10 2.89 2.52 5.99 0.00 -
  YoY % -37.64% -15.24% -27.34% 14.68% -57.93% 0.00% -
  Horiz. % 18.53% 29.72% 35.06% 48.25% 42.07% 100.00% -
DY 0.50 0.75 0.90 1.07 0.82 0.00 0.00 -
  YoY % -33.33% -16.67% -15.89% 30.49% 0.00% 0.00% -
  Horiz. % 60.98% 91.46% 109.76% 130.49% 100.00% - -
P/NAPS 5.69 4.68 4.12 3.72 4.61 1.59 0.00 -
  YoY % 21.58% 13.59% 10.75% -19.31% 189.94% 0.00% -
  Horiz. % 357.86% 294.34% 259.12% 233.96% 289.94% 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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