Highlights

[HARTA] YoY TTM Result on 2015-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 04-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 30-Jun-2015  [#1]
Profit Trend QoQ -     2.67%    YoY -     -5.31%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 2,510,950 2,021,300 1,579,649 1,187,277 1,108,344 1,062,370 959,388 17.38%
  YoY % 24.22% 27.96% 33.05% 7.12% 4.33% 10.73% -
  Horiz. % 261.72% 210.69% 164.65% 123.75% 115.53% 110.73% 100.00%
PBT 556,907 396,327 305,083 281,154 302,896 317,885 257,827 13.69%
  YoY % 40.52% 29.91% 8.51% -7.18% -4.72% 23.29% -
  Horiz. % 216.00% 153.72% 118.33% 109.05% 117.48% 123.29% 100.00%
Tax -88,059 -72,882 -53,715 -65,398 -74,945 -73,252 -57,492 7.36%
  YoY % -20.82% -35.68% 17.86% 12.74% -2.31% -27.41% -
  Horiz. % 153.17% 126.77% 93.43% 113.75% 130.36% 127.41% 100.00%
NP 468,848 323,445 251,368 215,756 227,951 244,633 200,335 15.22%
  YoY % 44.95% 28.67% 16.51% -5.35% -6.82% 22.11% -
  Horiz. % 234.03% 161.45% 125.47% 107.70% 113.78% 122.11% 100.00%
NP to SH 467,882 323,254 250,923 215,327 227,393 244,276 200,279 15.18%
  YoY % 44.74% 28.83% 16.53% -5.31% -6.91% 21.97% -
  Horiz. % 233.62% 161.40% 125.29% 107.51% 113.54% 121.97% 100.00%
Tax Rate 15.81 % 18.39 % 17.61 % 23.26 % 24.74 % 23.04 % 22.30 % -5.57%
  YoY % -14.03% 4.43% -24.29% -5.98% 7.38% 3.32% -
  Horiz. % 70.90% 82.47% 78.97% 104.30% 110.94% 103.32% 100.00%
Total Cost 2,042,102 1,697,855 1,328,281 971,521 880,393 817,737 759,053 17.92%
  YoY % 20.28% 27.82% 36.72% 10.35% 7.66% 7.73% -
  Horiz. % 269.03% 223.68% 174.99% 127.99% 115.99% 107.73% 100.00%
Net Worth 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 21.02%
  YoY % 16.95% 14.75% 86.96% -19.23% 25.74% 23.32% -
  Horiz. % 314.26% 268.71% 234.16% 125.25% 155.06% 123.32% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 262,570 139,623 131,209 51,206 108,032 106,178 58,343 28.48%
  YoY % 88.06% 6.41% 156.24% -52.60% 1.75% 81.99% -
  Horiz. % 450.05% 239.31% 224.89% 87.77% 185.17% 181.99% 100.00%
Div Payout % 56.12 % 43.19 % 52.29 % 23.78 % 47.51 % 43.47 % 29.13 % 11.54%
  YoY % 29.94% -17.40% 119.89% -49.95% 9.29% 49.23% -
  Horiz. % 192.65% 148.27% 179.51% 81.63% 163.10% 149.23% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 21.02%
  YoY % 16.95% 14.75% 86.96% -19.23% 25.74% 23.32% -
  Horiz. % 314.26% 268.71% 234.16% 125.25% 155.06% 123.32% 100.00%
NOSH 3,315,851 1,644,875 1,642,573 819,359 756,119 734,953 730,931 28.65%
  YoY % 101.59% 0.14% 100.47% 8.36% 2.88% 0.55% -
  Horiz. % 453.65% 225.04% 224.72% 112.10% 103.45% 100.55% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 18.67 % 16.00 % 15.91 % 18.17 % 20.57 % 23.03 % 20.88 % -1.85%
  YoY % 16.69% 0.57% -12.44% -11.67% -10.68% 10.30% -
  Horiz. % 89.42% 76.63% 76.20% 87.02% 98.52% 110.30% 100.00%
ROE 22.76 % 18.39 % 16.38 % 26.28 % 22.42 % 30.28 % 30.62 % -4.82%
  YoY % 23.76% 12.27% -37.67% 17.22% -25.96% -1.11% -
  Horiz. % 74.33% 60.06% 53.49% 85.83% 73.22% 98.89% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 75.73 122.88 96.17 144.90 146.58 144.55 131.26 -8.76%
  YoY % -38.37% 27.77% -33.63% -1.15% 1.40% 10.12% -
  Horiz. % 57.69% 93.62% 73.27% 110.39% 111.67% 110.12% 100.00%
EPS 14.11 19.65 15.28 26.28 30.07 33.24 27.40 -10.47%
  YoY % -28.19% 28.60% -41.86% -12.60% -9.54% 21.31% -
  Horiz. % 51.50% 71.72% 55.77% 95.91% 109.74% 121.31% 100.00%
DPS 7.92 8.50 8.00 6.25 14.29 14.50 7.98 -0.13%
  YoY % -6.82% 6.25% 28.00% -56.26% -1.45% 81.70% -
  Horiz. % 99.25% 106.52% 100.25% 78.32% 179.07% 181.70% 100.00%
NAPS 0.6200 1.0687 0.9326 1.0000 1.3416 1.0977 0.8950 -5.93%
  YoY % -41.99% 14.59% -6.74% -25.46% 22.22% 22.65% -
  Horiz. % 69.27% 119.41% 104.20% 111.73% 149.90% 122.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 73.26 58.97 46.09 34.64 32.34 30.99 27.99 17.38%
  YoY % 24.23% 27.95% 33.05% 7.11% 4.36% 10.72% -
  Horiz. % 261.74% 210.68% 164.67% 123.76% 115.54% 110.72% 100.00%
EPS 13.65 9.43 7.32 6.28 6.63 7.13 5.84 15.19%
  YoY % 44.75% 28.83% 16.56% -5.28% -7.01% 22.09% -
  Horiz. % 233.73% 161.47% 125.34% 107.53% 113.53% 122.09% 100.00%
DPS 7.66 4.07 3.83 1.49 3.15 3.10 1.70 28.50%
  YoY % 88.21% 6.27% 157.05% -52.70% 1.61% 82.35% -
  Horiz. % 450.59% 239.41% 225.29% 87.65% 185.29% 182.35% 100.00%
NAPS 0.5998 0.5129 0.4469 0.2390 0.2960 0.2354 0.1909 21.01%
  YoY % 16.94% 14.77% 86.99% -19.26% 25.74% 23.31% -
  Horiz. % 314.20% 268.67% 234.10% 125.20% 155.06% 123.31% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 5.9900 7.3800 4.3300 8.5100 6.2100 6.4000 4.0200 -
P/RPS 7.91 6.01 4.50 5.87 4.24 4.43 3.06 17.14%
  YoY % 31.61% 33.56% -23.34% 38.44% -4.29% 44.77% -
  Horiz. % 258.50% 196.41% 147.06% 191.83% 138.56% 144.77% 100.00%
P/EPS 42.45 37.55 28.34 32.38 20.65 19.26 14.67 19.36%
  YoY % 13.05% 32.50% -12.48% 56.80% 7.22% 31.29% -
  Horiz. % 289.37% 255.96% 193.18% 220.72% 140.76% 131.29% 100.00%
EY 2.36 2.66 3.53 3.09 4.84 5.19 6.82 -16.20%
  YoY % -11.28% -24.65% 14.24% -36.16% -6.74% -23.90% -
  Horiz. % 34.60% 39.00% 51.76% 45.31% 70.97% 76.10% 100.00%
DY 1.32 1.15 1.85 0.73 2.30 2.27 1.99 -6.61%
  YoY % 14.78% -37.84% 153.42% -68.26% 1.32% 14.07% -
  Horiz. % 66.33% 57.79% 92.96% 36.68% 115.58% 114.07% 100.00%
P/NAPS 9.66 6.91 4.64 8.51 4.63 5.83 4.49 13.61%
  YoY % 39.80% 48.92% -45.48% 83.80% -20.58% 29.84% -
  Horiz. % 215.14% 153.90% 103.34% 189.53% 103.12% 129.84% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 06/08/13 07/08/12 -
Price 6.1700 7.1500 4.2400 8.6000 6.7200 6.7900 4.5000 -
P/RPS 8.15 5.82 4.41 5.94 4.58 4.70 3.43 15.51%
  YoY % 40.03% 31.97% -25.76% 29.69% -2.55% 37.03% -
  Horiz. % 237.61% 169.68% 128.57% 173.18% 133.53% 137.03% 100.00%
P/EPS 43.73 36.38 27.76 32.72 22.35 20.43 16.42 17.72%
  YoY % 20.20% 31.05% -15.16% 46.40% 9.40% 24.42% -
  Horiz. % 266.32% 221.56% 169.06% 199.27% 136.11% 124.42% 100.00%
EY 2.29 2.75 3.60 3.06 4.48 4.89 6.09 -15.04%
  YoY % -16.73% -23.61% 17.65% -31.70% -8.38% -19.70% -
  Horiz. % 37.60% 45.16% 59.11% 50.25% 73.56% 80.30% 100.00%
DY 1.28 1.19 1.89 0.73 2.13 2.14 1.77 -5.26%
  YoY % 7.56% -37.04% 158.90% -65.73% -0.47% 20.90% -
  Horiz. % 72.32% 67.23% 106.78% 41.24% 120.34% 120.90% 100.00%
P/NAPS 9.95 6.69 4.55 8.60 5.01 6.19 5.03 12.03%
  YoY % 48.73% 47.03% -47.09% 71.66% -19.06% 23.06% -
  Horiz. % 197.81% 133.00% 90.46% 170.97% 99.60% 123.06% 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
Earn MQ Points while trading with MQ Traders Group
MQ Affiliate
Earn side income from MQ Affiliate Program
 
 

457  576  569  492 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 VSOLAR 0.040.00 
 SAMAIDEN 1.72+0.04 
 PNEPCB 0.34-0.04 
 PA 0.1750.00 
 CYPARK 1.38+0.04 
 ARBB 0.29+0.015 
 KTG 0.265-0.005 
 QES 0.335-0.02 
 CONNECT 0.2250.00 
 SUNZEN 0.235+0.015 

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!
PARTNERS & BROKERS