Highlights

[HARTA] YoY 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 -     3.30%    YoY -     19.38%
Quarter Report


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Show?  YoY % Horiz. %

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 398,023 286,414 267,820 259,565 241,951 188,123 148,599 17.84%
  YoY % 38.97% 6.94% 3.18% 7.28% 28.61% 26.60% -
  Horiz. % 267.85% 192.74% 180.23% 174.67% 162.82% 126.60% 100.00%
PBT 91,173 68,997 74,673 78,368 63,902 62,206 47,477 11.48%
  YoY % 32.14% -7.60% -4.71% 22.64% 2.73% 31.02% -
  Horiz. % 192.04% 145.33% 157.28% 165.07% 134.60% 131.02% 100.00%
Tax -18,287 -19,353 -16,684 -17,747 -13,239 -12,995 -10,225 10.17%
  YoY % 5.51% -16.00% 5.99% -34.05% -1.88% -27.09% -
  Horiz. % 178.85% 189.27% 163.17% 173.56% 129.48% 127.09% 100.00%
NP 72,886 49,644 57,989 60,621 50,663 49,211 37,252 11.83%
  YoY % 46.82% -14.39% -4.34% 19.66% 2.95% 32.10% -
  Horiz. % 195.66% 133.27% 155.67% 162.73% 136.00% 132.10% 100.00%
NP to SH 72,786 49,517 57,876 60,529 50,703 49,203 37,200 11.83%
  YoY % 46.99% -14.44% -4.38% 19.38% 3.05% 32.27% -
  Horiz. % 195.66% 133.11% 155.58% 162.71% 136.30% 132.27% 100.00%
Tax Rate 20.06 % 28.05 % 22.34 % 22.65 % 20.72 % 20.89 % 21.54 % -1.18%
  YoY % -28.48% 25.56% -1.37% 9.31% -0.81% -3.02% -
  Horiz. % 93.13% 130.22% 103.71% 105.15% 96.19% 96.98% 100.00%
Total Cost 325,137 236,770 209,831 198,944 191,288 138,912 111,347 19.54%
  YoY % 37.32% 12.84% 5.47% 4.00% 37.70% 24.76% -
  Horiz. % 292.00% 212.64% 188.45% 178.67% 171.79% 124.76% 100.00%
Net Worth 146,506,417 1,172,134 913,344 726,055 587,179 457,907 319,847 177.51%
  YoY % 12,399.11% 28.33% 25.80% 23.65% 28.23% 43.16% -
  Horiz. % 45,805.11% 366.47% 285.56% 227.00% 183.58% 143.16% 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 32,786 23,247 25,936 25,585 21,839 18,169 12,117 18.04%
  YoY % 41.03% -10.37% 1.37% 17.16% 20.20% 49.95% -
  Horiz. % 270.58% 191.85% 214.05% 211.15% 180.23% 149.95% 100.00%
Div Payout % 45.05 % 46.95 % 44.81 % 42.27 % 43.07 % 36.93 % 32.57 % 5.55%
  YoY % -4.05% 4.78% 6.01% -1.86% 16.63% 13.39% -
  Horiz. % 138.32% 144.15% 137.58% 129.78% 132.24% 113.39% 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 146,506,417 1,172,134 913,344 726,055 587,179 457,907 319,847 177.51%
  YoY % 12,399.11% 28.33% 25.80% 23.65% 28.23% 43.16% -
  Horiz. % 45,805.11% 366.47% 285.56% 227.00% 183.58% 143.16% 100.00%
NOSH 1,639,324 774,913 741,049 731,026 363,984 363,389 242,345 37.50%
  YoY % 111.55% 4.57% 1.37% 100.84% 0.16% 49.95% -
  Horiz. % 676.44% 319.76% 305.78% 301.65% 150.19% 149.95% 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 18.31 % 17.33 % 21.65 % 23.35 % 20.94 % 26.16 % 25.07 % -5.10%
  YoY % 5.65% -19.95% -7.28% 11.51% -19.95% 4.35% -
  Horiz. % 73.04% 69.13% 86.36% 93.14% 83.53% 104.35% 100.00%
ROE 0.05 % 4.22 % 6.34 % 8.34 % 8.64 % 10.75 % 11.63 % -59.66%
  YoY % -98.82% -33.44% -23.98% -3.47% -19.63% -7.57% -
  Horiz. % 0.43% 36.29% 54.51% 71.71% 74.29% 92.43% 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 24.28 36.96 36.14 35.51 66.47 51.77 61.32 -14.30%
  YoY % -34.31% 2.27% 1.77% -46.58% 28.39% -15.57% -
  Horiz. % 39.60% 60.27% 58.94% 57.91% 108.40% 84.43% 100.00%
EPS 4.44 6.39 7.81 8.28 13.93 13.54 15.35 -18.67%
  YoY % -30.52% -18.18% -5.68% -40.56% 2.88% -11.79% -
  Horiz. % 28.93% 41.63% 50.88% 53.94% 90.75% 88.21% 100.00%
DPS 2.00 3.00 3.50 3.50 6.00 5.00 5.00 -14.16%
  YoY % -33.33% -14.29% 0.00% -41.67% 20.00% 0.00% -
  Horiz. % 40.00% 60.00% 70.00% 70.00% 120.00% 100.00% 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 - 3,343,501
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 11.90 8.57 8.01 7.76 7.24 5.63 4.44 17.85%
  YoY % 38.86% 6.99% 3.22% 7.18% 28.60% 26.80% -
  Horiz. % 268.02% 193.02% 180.41% 174.77% 163.06% 126.80% 100.00%
EPS 2.18 1.48 1.73 1.81 1.52 1.47 1.11 11.90%
  YoY % 47.30% -14.45% -4.42% 19.08% 3.40% 32.43% -
  Horiz. % 196.40% 133.33% 155.86% 163.06% 136.94% 132.43% 100.00%
DPS 0.98 0.70 0.78 0.77 0.65 0.54 0.36 18.16%
  YoY % 40.00% -10.26% 1.30% 18.46% 20.37% 50.00% -
  Horiz. % 272.22% 194.44% 216.67% 213.89% 180.56% 150.00% 100.00%
NAPS 43.8183 0.3506 0.2732 0.2172 0.1756 0.1370 0.0957 177.49%
  YoY % 12,398.09% 28.33% 25.78% 23.69% 28.18% 43.16% -
  Horiz. % 45,787.14% 366.35% 285.48% 226.96% 183.49% 143.16% 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 24.46 19.02 20.01 13.38 7.33 8.60 8.45 19.37%
  YoY % 28.60% -4.95% 49.55% 82.54% -14.77% 1.78% -
  Horiz. % 289.47% 225.09% 236.80% 158.34% 86.75% 101.78% 100.00%
P/EPS 133.78 110.02 92.57 57.37 34.96 32.87 33.75 25.79%
  YoY % 21.60% 18.85% 61.36% 64.10% 6.36% -2.61% -
  Horiz. % 396.39% 325.99% 274.28% 169.99% 103.59% 97.39% 100.00%
EY 0.75 0.91 1.08 1.74 2.86 3.04 2.96 -20.44%
  YoY % -17.58% -15.74% -37.93% -39.16% -5.92% 2.70% -
  Horiz. % 25.34% 30.74% 36.49% 58.78% 96.62% 102.70% 100.00%
DY 0.34 0.43 0.48 0.74 1.23 1.12 0.97 -16.02%
  YoY % -20.93% -10.42% -35.14% -39.84% 9.82% 15.46% -
  Horiz. % 35.05% 44.33% 49.48% 76.29% 126.80% 115.46% 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 20.51 20.43 19.40 13.10 9.99 9.06 9.93 12.84%
  YoY % 0.39% 5.31% 48.09% 31.13% 10.26% -8.76% -
  Horiz. % 206.55% 205.74% 195.37% 131.92% 100.60% 91.24% 100.00%
P/EPS 112.16 118.15 89.76 56.16 47.67 34.64 39.67 18.90%
  YoY % -5.07% 31.63% 59.83% 17.81% 37.62% -12.68% -
  Horiz. % 282.73% 297.83% 226.27% 141.57% 120.17% 87.32% 100.00%
EY 0.89 0.85 1.11 1.78 2.10 2.89 2.52 -15.92%
  YoY % 4.71% -23.42% -37.64% -15.24% -27.34% 14.68% -
  Horiz. % 35.32% 33.73% 44.05% 70.63% 83.33% 114.68% 100.00%
DY 0.40 0.40 0.50 0.75 0.90 1.07 0.82 -11.27%
  YoY % 0.00% -20.00% -33.33% -16.67% -15.89% 30.49% -
  Horiz. % 48.78% 48.78% 60.98% 91.46% 109.76% 130.49% 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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