Highlights

[HARTA] YoY TTM Result on 2013-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 12-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2014
Quarter 30-Sep-2013  [#2]
Profit Trend QoQ -     1.94%    YoY -     17.12%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,637,279 1,291,384 1,102,629 1,088,304 984,865 829,560 666,254 16.15%
  YoY % 26.78% 17.12% 1.32% 10.50% 18.72% 24.51% -
  Horiz. % 245.74% 193.83% 165.50% 163.35% 147.82% 124.51% 100.00%
PBT 313,773 291,321 285,498 323,903 274,558 258,717 218,821 6.19%
  YoY % 7.71% 2.04% -11.86% 17.97% 6.12% 18.23% -
  Horiz. % 143.39% 133.13% 130.47% 148.02% 125.47% 118.23% 100.00%
Tax -51,781 -63,326 -72,559 -74,519 -61,819 -56,155 -46,553 1.79%
  YoY % 18.23% 12.72% 2.63% -20.54% -10.09% -20.63% -
  Horiz. % 111.23% 136.03% 155.86% 160.07% 132.79% 120.63% 100.00%
NP 261,992 227,995 212,939 249,384 212,739 202,562 172,268 7.23%
  YoY % 14.91% 7.07% -14.61% 17.23% 5.02% 17.59% -
  Horiz. % 152.08% 132.35% 123.61% 144.77% 123.49% 117.59% 100.00%
NP to SH 261,727 227,578 212,280 249,007 212,615 202,581 172,169 7.22%
  YoY % 15.01% 7.21% -14.75% 17.12% 4.95% 17.66% -
  Horiz. % 152.02% 132.18% 123.30% 144.63% 123.49% 117.66% 100.00%
Tax Rate 16.50 % 21.74 % 25.41 % 23.01 % 22.52 % 21.71 % 21.27 % -4.14%
  YoY % -24.10% -14.44% 10.43% 2.18% 3.73% 2.07% -
  Horiz. % 77.57% 102.21% 119.46% 108.18% 105.88% 102.07% 100.00%
Total Cost 1,375,287 1,063,389 889,690 838,920 772,126 626,998 493,986 18.59%
  YoY % 29.33% 19.52% 6.05% 8.65% 23.15% 26.93% -
  Horiz. % 278.41% 215.27% 180.10% 169.83% 156.31% 126.93% 100.00%
Net Worth 1,575,262 141,761,197 1,109,141 872,575 689,630 363,777 422,182 24.52%
  YoY % -98.89% 12,681.16% 27.11% 26.53% 89.57% -13.83% -
  Horiz. % 373.12% 33,578.14% 262.72% 206.68% 163.35% 86.17% 100.00%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 131,284 72,409 105,211 106,475 73,033 72,717 50,888 17.09%
  YoY % 81.31% -31.18% -1.19% 45.79% 0.44% 42.90% -
  Horiz. % 257.98% 142.29% 206.75% 209.23% 143.52% 142.90% 100.00%
Div Payout % 50.16 % 31.82 % 49.56 % 42.76 % 34.35 % 35.90 % 29.56 % 9.20%
  YoY % 57.64% -35.79% 15.90% 24.48% -4.32% 21.45% -
  Horiz. % 169.69% 107.65% 167.66% 144.65% 116.20% 121.45% 100.00%
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,575,262 141,761,197 1,109,141 872,575 689,630 363,777 422,182 24.52%
  YoY % -98.89% 12,681.16% 27.11% 26.53% 89.57% -13.83% -
  Horiz. % 373.12% 33,578.14% 262.72% 206.68% 163.35% 86.17% 100.00%
NOSH 1,640,898 1,637,154 769,329 740,035 731,548 363,777 363,418 28.53%
  YoY % 0.23% 112.80% 3.96% 1.16% 101.10% 0.10% -
  Horiz. % 451.52% 450.49% 211.69% 203.63% 201.30% 100.10% 100.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 16.00 % 17.66 % 19.31 % 22.91 % 21.60 % 24.42 % 25.86 % -7.68%
  YoY % -9.40% -8.54% -15.71% 6.06% -11.55% -5.57% -
  Horiz. % 61.87% 68.29% 74.67% 88.59% 83.53% 94.43% 100.00%
ROE 16.61 % 0.16 % 19.14 % 28.54 % 30.83 % 55.69 % 40.78 % -13.89%
  YoY % 10,281.25% -99.16% -32.94% -7.43% -44.64% 36.56% -
  Horiz. % 40.73% 0.39% 46.93% 69.99% 75.60% 136.56% 100.00%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 99.78 78.88 143.32 147.06 134.63 228.04 183.33 -9.63%
  YoY % 26.50% -44.96% -2.54% 9.23% -40.96% 24.39% -
  Horiz. % 54.43% 43.03% 78.18% 80.22% 73.44% 124.39% 100.00%
EPS 15.95 13.90 27.59 33.65 29.06 55.69 47.37 -16.58%
  YoY % 14.75% -49.62% -18.01% 15.79% -47.82% 17.56% -
  Horiz. % 33.67% 29.34% 58.24% 71.04% 61.35% 117.56% 100.00%
DPS 8.00 4.42 13.68 14.50 9.98 20.00 14.00 -8.90%
  YoY % 81.00% -67.69% -5.66% 45.29% -50.10% 42.86% -
  Horiz. % 57.14% 31.57% 97.71% 103.57% 71.29% 142.86% 100.00%
NAPS 0.9600 86.5900 1.4417 1.1791 0.9427 1.0000 1.1617 -3.13%
  YoY % -98.89% 5,906.10% 22.27% 25.08% -5.73% -13.92% -
  Horiz. % 82.64% 7,453.73% 124.10% 101.50% 81.15% 86.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,358,241
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.75 38.45 32.83 32.41 29.33 24.70 19.84 16.15%
  YoY % 26.79% 17.12% 1.30% 10.50% 18.74% 24.50% -
  Horiz. % 245.72% 193.80% 165.47% 163.36% 147.83% 124.50% 100.00%
EPS 7.79 6.78 6.32 7.41 6.33 6.03 5.13 7.20%
  YoY % 14.90% 7.28% -14.71% 17.06% 4.98% 17.54% -
  Horiz. % 151.85% 132.16% 123.20% 144.44% 123.39% 117.54% 100.00%
DPS 3.91 2.16 3.13 3.17 2.17 2.17 1.52 17.04%
  YoY % 81.02% -30.99% -1.26% 46.08% 0.00% 42.76% -
  Horiz. % 257.24% 142.11% 205.92% 208.55% 142.76% 142.76% 100.00%
NAPS 0.4691 42.2129 0.3303 0.2598 0.2054 0.1083 0.1257 24.52%
  YoY % -98.89% 12,680.17% 27.14% 26.48% 89.66% -13.84% -
  Horiz. % 373.19% 33,582.26% 262.77% 206.68% 163.40% 86.16% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 4.6400 4.8500 7.0800 7.4800 4.4000 4.5800 3.9200 -
P/RPS 4.65 6.15 4.94 5.09 3.27 2.01 2.14 13.79%
  YoY % -24.39% 24.49% -2.95% 55.66% 62.69% -6.07% -
  Horiz. % 217.29% 287.38% 230.84% 237.85% 152.80% 93.93% 100.00%
P/EPS 29.09 34.89 25.66 22.23 15.14 8.22 8.27 23.30%
  YoY % -16.62% 35.97% 15.43% 46.83% 84.18% -0.60% -
  Horiz. % 351.75% 421.89% 310.28% 268.80% 183.07% 99.40% 100.00%
EY 3.44 2.87 3.90 4.50 6.61 12.16 12.09 -18.88%
  YoY % 19.86% -26.41% -13.33% -31.92% -45.64% 0.58% -
  Horiz. % 28.45% 23.74% 32.26% 37.22% 54.67% 100.58% 100.00%
DY 1.72 0.91 1.93 1.94 2.27 4.37 3.57 -11.45%
  YoY % 89.01% -52.85% -0.52% -14.54% -48.05% 22.41% -
  Horiz. % 48.18% 25.49% 54.06% 54.34% 63.59% 122.41% 100.00%
P/NAPS 4.83 0.06 4.91 6.34 4.67 4.58 3.37 6.18%
  YoY % 7,950.00% -98.78% -22.56% 35.76% 1.97% 35.91% -
  Horiz. % 143.32% 1.78% 145.70% 188.13% 138.58% 135.91% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 08/11/16 05/11/15 18/11/14 12/11/13 06/11/12 08/11/11 09/11/10 -
Price 4.7800 5.2200 6.8000 7.5500 4.8900 4.5500 4.6100 -
P/RPS 4.79 6.62 4.74 5.13 3.63 2.00 2.51 11.36%
  YoY % -27.64% 39.66% -7.60% 41.32% 81.50% -20.32% -
  Horiz. % 190.84% 263.75% 188.84% 204.38% 144.62% 79.68% 100.00%
P/EPS 29.97 37.55 24.64 22.44 16.83 8.17 9.73 20.60%
  YoY % -20.19% 52.39% 9.80% 33.33% 106.00% -16.03% -
  Horiz. % 308.02% 385.92% 253.24% 230.63% 172.97% 83.97% 100.00%
EY 3.34 2.66 4.06 4.46 5.94 12.24 10.28 -17.07%
  YoY % 25.56% -34.48% -8.97% -24.92% -51.47% 19.07% -
  Horiz. % 32.49% 25.88% 39.49% 43.39% 57.78% 119.07% 100.00%
DY 1.67 0.85 2.01 1.92 2.04 4.40 3.04 -9.49%
  YoY % 96.47% -57.71% 4.69% -5.88% -53.64% 44.74% -
  Horiz. % 54.93% 27.96% 66.12% 63.16% 67.11% 144.74% 100.00%
P/NAPS 4.98 0.06 4.72 6.40 5.19 4.55 3.97 3.85%
  YoY % 8,200.00% -98.73% -26.25% 23.31% 14.07% 14.61% -
  Horiz. % 125.44% 1.51% 118.89% 161.21% 130.73% 114.61% 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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