Highlights

[HARTA] YoY 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 -     -8.53%    YoY -     -4.38%
Quarter Report


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Show?  YoY % Horiz. %

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 456,287 398,023 286,414 267,820 259,565 241,951 188,123 15.90%
  YoY % 14.64% 38.97% 6.94% 3.18% 7.28% 28.61% -
  Horiz. % 242.55% 211.58% 152.25% 142.36% 137.98% 128.61% 100.00%
PBT 78,327 91,173 68,997 74,673 78,368 63,902 62,206 3.91%
  YoY % -14.09% 32.14% -7.60% -4.71% 22.64% 2.73% -
  Horiz. % 125.92% 146.57% 110.92% 120.04% 125.98% 102.73% 100.00%
Tax -11,927 -18,287 -19,353 -16,684 -17,747 -13,239 -12,995 -1.42%
  YoY % 34.78% 5.51% -16.00% 5.99% -34.05% -1.88% -
  Horiz. % 91.78% 140.72% 148.93% 128.39% 136.57% 101.88% 100.00%
NP 66,400 72,886 49,644 57,989 60,621 50,663 49,211 5.11%
  YoY % -8.90% 46.82% -14.39% -4.34% 19.66% 2.95% -
  Horiz. % 134.93% 148.11% 100.88% 117.84% 123.19% 102.95% 100.00%
NP to SH 66,226 72,786 49,517 57,876 60,529 50,703 49,203 5.07%
  YoY % -9.01% 46.99% -14.44% -4.38% 19.38% 3.05% -
  Horiz. % 134.60% 147.93% 100.64% 117.63% 123.02% 103.05% 100.00%
Tax Rate 15.23 % 20.06 % 28.05 % 22.34 % 22.65 % 20.72 % 20.89 % -5.13%
  YoY % -24.08% -28.48% 25.56% -1.37% 9.31% -0.81% -
  Horiz. % 72.91% 96.03% 134.27% 106.94% 108.43% 99.19% 100.00%
Total Cost 389,887 325,137 236,770 209,831 198,944 191,288 138,912 18.75%
  YoY % 19.91% 37.32% 12.84% 5.47% 4.00% 37.70% -
  Horiz. % 280.67% 234.06% 170.45% 151.05% 143.22% 137.70% 100.00%
Net Worth 1,617,360 146,506,417 1,172,134 913,344 726,055 587,179 457,907 23.38%
  YoY % -98.90% 12,399.11% 28.33% 25.80% 23.65% 28.23% -
  Horiz. % 353.21% 31,994.75% 255.98% 199.46% 158.56% 128.23% 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 32,866 32,786 23,247 25,936 25,585 21,839 18,169 10.37%
  YoY % 0.24% 41.03% -10.37% 1.37% 17.16% 20.20% -
  Horiz. % 180.89% 180.45% 127.95% 142.75% 140.82% 120.20% 100.00%
Div Payout % 49.63 % 45.05 % 46.95 % 44.81 % 42.27 % 43.07 % 36.93 % 5.04%
  YoY % 10.17% -4.05% 4.78% 6.01% -1.86% 16.63% -
  Horiz. % 134.39% 121.99% 127.13% 121.34% 114.46% 116.63% 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 1,617,360 146,506,417 1,172,134 913,344 726,055 587,179 457,907 23.38%
  YoY % -98.90% 12,399.11% 28.33% 25.80% 23.65% 28.23% -
  Horiz. % 353.21% 31,994.75% 255.98% 199.46% 158.56% 128.23% 100.00%
NOSH 1,643,324 1,639,324 774,913 741,049 731,026 363,984 363,389 28.57%
  YoY % 0.24% 111.55% 4.57% 1.37% 100.84% 0.16% -
  Horiz. % 452.22% 451.12% 213.25% 203.93% 201.17% 100.16% 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 14.55 % 18.31 % 17.33 % 21.65 % 23.35 % 20.94 % 26.16 % -9.31%
  YoY % -20.54% 5.65% -19.95% -7.28% 11.51% -19.95% -
  Horiz. % 55.62% 69.99% 66.25% 82.76% 89.26% 80.05% 100.00%
ROE 4.09 % 0.05 % 4.22 % 6.34 % 8.34 % 8.64 % 10.75 % -14.86%
  YoY % 8,080.00% -98.82% -33.44% -23.98% -3.47% -19.63% -
  Horiz. % 38.05% 0.47% 39.26% 58.98% 77.58% 80.37% 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 27.77 24.28 36.96 36.14 35.51 66.47 51.77 -9.85%
  YoY % 14.37% -34.31% 2.27% 1.77% -46.58% 28.39% -
  Horiz. % 53.64% 46.90% 71.39% 69.81% 68.59% 128.39% 100.00%
EPS 4.03 4.44 6.39 7.81 8.28 13.93 13.54 -18.27%
  YoY % -9.23% -30.52% -18.18% -5.68% -40.56% 2.88% -
  Horiz. % 29.76% 32.79% 47.19% 57.68% 61.15% 102.88% 100.00%
DPS 2.00 2.00 3.00 3.50 3.50 6.00 5.00 -14.15%
  YoY % 0.00% -33.33% -14.29% 0.00% -41.67% 20.00% -
  Horiz. % 40.00% 40.00% 60.00% 70.00% 70.00% 120.00% 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 - 3,343,501
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 13.65 11.90 8.57 8.01 7.76 7.24 5.63 15.89%
  YoY % 14.71% 38.86% 6.99% 3.22% 7.18% 28.60% -
  Horiz. % 242.45% 211.37% 152.22% 142.27% 137.83% 128.60% 100.00%
EPS 1.98 2.18 1.48 1.73 1.81 1.52 1.47 5.08%
  YoY % -9.17% 47.30% -14.45% -4.42% 19.08% 3.40% -
  Horiz. % 134.69% 148.30% 100.68% 117.69% 123.13% 103.40% 100.00%
DPS 0.98 0.98 0.70 0.78 0.77 0.65 0.54 10.43%
  YoY % 0.00% 40.00% -10.26% 1.30% 18.46% 20.37% -
  Horiz. % 181.48% 181.48% 129.63% 144.44% 142.59% 120.37% 100.00%
NAPS 0.4837 43.8183 0.3506 0.2732 0.2172 0.1756 0.1370 23.37%
  YoY % -98.90% 12,398.09% 28.33% 25.78% 23.69% 28.18% -
  Horiz. % 353.07% 31,984.16% 255.91% 199.42% 158.54% 128.18% 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 17.40 24.46 19.02 20.01 13.38 7.33 8.60 12.45%
  YoY % -28.86% 28.60% -4.95% 49.55% 82.54% -14.77% -
  Horiz. % 202.33% 284.42% 221.16% 232.67% 155.58% 85.23% 100.00%
P/EPS 119.85 133.78 110.02 92.57 57.37 34.96 32.87 24.04%
  YoY % -10.41% 21.60% 18.85% 61.36% 64.10% 6.36% -
  Horiz. % 364.62% 407.00% 334.71% 281.62% 174.54% 106.36% 100.00%
EY 0.83 0.75 0.91 1.08 1.74 2.86 3.04 -19.44%
  YoY % 10.67% -17.58% -15.74% -37.93% -39.16% -5.92% -
  Horiz. % 27.30% 24.67% 29.93% 35.53% 57.24% 94.08% 100.00%
DY 0.41 0.34 0.43 0.48 0.74 1.23 1.12 -15.41%
  YoY % 20.59% -20.93% -10.42% -35.14% -39.84% 9.82% -
  Horiz. % 36.61% 30.36% 38.39% 42.86% 66.07% 109.82% 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 17.11 20.51 20.43 19.40 13.10 9.99 9.06 11.17%
  YoY % -16.58% 0.39% 5.31% 48.09% 31.13% 10.26% -
  Horiz. % 188.85% 226.38% 225.50% 214.13% 144.59% 110.26% 100.00%
P/EPS 117.87 112.16 118.15 89.76 56.16 47.67 34.64 22.62%
  YoY % 5.09% -5.07% 31.63% 59.83% 17.81% 37.62% -
  Horiz. % 340.27% 323.79% 341.08% 259.12% 162.12% 137.62% 100.00%
EY 0.85 0.89 0.85 1.11 1.78 2.10 2.89 -18.44%
  YoY % -4.49% 4.71% -23.42% -37.64% -15.24% -27.34% -
  Horiz. % 29.41% 30.80% 29.41% 38.41% 61.59% 72.66% 100.00%
DY 0.42 0.40 0.40 0.50 0.75 0.90 1.07 -14.42%
  YoY % 5.00% 0.00% -20.00% -33.33% -16.67% -15.89% -
  Horiz. % 39.25% 37.38% 37.38% 46.73% 70.09% 84.11% 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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