Highlights

[HARTA] YoY TTM 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 -     4.62%    YoY -     9.00%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,402,993 1,121,223 1,096,559 1,002,479 883,388 705,778 533,323 17.48%
  YoY % 25.13% 2.25% 9.38% 13.48% 25.17% 32.34% -
  Horiz. % 263.07% 210.23% 205.61% 187.97% 165.64% 132.34% 100.00%
PBT 313,497 279,822 320,208 289,024 260,413 233,550 155,386 12.40%
  YoY % 12.03% -12.61% 10.79% 10.99% 11.50% 50.30% -
  Horiz. % 201.75% 180.08% 206.07% 186.00% 167.59% 150.30% 100.00%
Tax -62,260 -75,228 -73,456 -66,327 -56,399 -49,323 -27,611 14.51%
  YoY % 17.24% -2.41% -10.75% -17.60% -14.35% -78.64% -
  Horiz. % 225.49% 272.46% 266.04% 240.22% 204.26% 178.64% 100.00%
NP 251,237 204,594 246,752 222,697 204,014 184,227 127,775 11.92%
  YoY % 22.80% -17.09% 10.80% 9.16% 10.74% 44.18% -
  Horiz. % 196.62% 160.12% 193.11% 174.29% 159.67% 144.18% 100.00%
NP to SH 250,847 203,921 246,354 222,441 204,081 184,172 127,689 11.91%
  YoY % 23.01% -17.22% 10.75% 9.00% 10.81% 44.23% -
  Horiz. % 196.45% 159.70% 192.93% 174.21% 159.83% 144.23% 100.00%
Tax Rate 19.86 % 26.88 % 22.94 % 22.95 % 21.66 % 21.12 % 17.77 % 1.87%
  YoY % -26.12% 17.18% -0.04% 5.96% 2.56% 18.85% -
  Horiz. % 111.76% 151.27% 129.09% 129.15% 121.89% 118.85% 100.00%
Total Cost 1,151,756 916,629 849,807 779,782 679,374 521,551 405,548 18.99%
  YoY % 25.65% 7.86% 8.98% 14.78% 30.26% 28.60% -
  Horiz. % 284.00% 226.02% 209.55% 192.28% 167.52% 128.60% 100.00%
Net Worth 146,506,417 1,172,134 913,344 726,055 363,984 457,907 319,847 177.51%
  YoY % 12,399.11% 28.33% 25.80% 99.47% -20.51% 43.16% -
  Horiz. % 45,805.11% 366.47% 285.56% 227.00% 113.80% 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 93,571 102,522 106,825 87,700 65,467 56,940 33,925 18.41%
  YoY % -8.73% -4.03% 21.81% 33.96% 14.97% 67.84% -
  Horiz. % 275.82% 302.20% 314.89% 258.51% 192.98% 167.84% 100.00%
Div Payout % 37.30 % 50.28 % 43.36 % 39.43 % 32.08 % 30.92 % 26.57 % 5.81%
  YoY % -25.82% 15.96% 9.97% 22.91% 3.75% 16.37% -
  Horiz. % 140.38% 189.24% 163.19% 148.40% 120.74% 116.37% 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 1,172,134 913,344 726,055 363,984 457,907 319,847 177.51%
  YoY % 12,399.11% 28.33% 25.80% 99.47% -20.51% 43.16% -
  Horiz. % 45,805.11% 366.47% 285.56% 227.00% 113.80% 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 17.91 % 18.25 % 22.50 % 22.21 % 23.09 % 26.10 % 23.96 % -4.73%
  YoY % -1.86% -18.89% 1.31% -3.81% -11.53% 8.93% -
  Horiz. % 74.75% 76.17% 93.91% 92.70% 96.37% 108.93% 100.00%
ROE 0.17 % 17.40 % 26.97 % 30.64 % 56.07 % 40.22 % 39.92 % -59.72%
  YoY % -99.02% -35.48% -11.98% -45.35% 39.41% 0.75% -
  Horiz. % 0.43% 43.59% 67.56% 76.75% 140.46% 100.75% 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 85.58 144.69 147.97 137.13 242.70 194.22 220.07 -14.56%
  YoY % -40.85% -2.22% 7.90% -43.50% 24.96% -11.75% -
  Horiz. % 38.89% 65.75% 67.24% 62.31% 110.28% 88.25% 100.00%
EPS 15.30 26.32 33.24 30.43 56.07 50.68 52.69 -18.62%
  YoY % -41.87% -20.82% 9.23% -45.73% 10.64% -3.81% -
  Horiz. % 29.04% 49.95% 63.09% 57.75% 106.41% 96.19% 100.00%
DPS 5.71 13.23 14.50 12.00 18.00 15.67 14.00 -13.88%
  YoY % -56.84% -8.76% 20.83% -33.33% 14.87% 11.93% -
  Horiz. % 40.79% 94.50% 103.57% 85.71% 128.57% 111.93% 100.00%
NAPS 89.3700 1.5126 1.2325 0.9932 1.0000 1.2601 1.3198 101.82%
  YoY % 5,808.37% 22.73% 24.09% -0.68% -20.64% -4.52% -
  Horiz. % 6,771.48% 114.61% 93.39% 75.25% 75.77% 95.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 40.93 32.71 31.99 29.25 25.77 20.59 15.56 17.48%
  YoY % 25.13% 2.25% 9.37% 13.50% 25.16% 32.33% -
  Horiz. % 263.05% 210.22% 205.59% 187.98% 165.62% 132.33% 100.00%
EPS 7.32 5.95 7.19 6.49 5.95 5.37 3.73 11.89%
  YoY % 23.03% -17.25% 10.79% 9.08% 10.80% 43.97% -
  Horiz. % 196.25% 159.52% 192.76% 173.99% 159.52% 143.97% 100.00%
DPS 2.73 2.99 3.12 2.56 1.91 1.66 0.99 18.41%
  YoY % -8.70% -4.17% 21.87% 34.03% 15.06% 67.68% -
  Horiz. % 275.76% 302.02% 315.15% 258.59% 192.93% 167.68% 100.00%
NAPS 42.7431 0.3420 0.2665 0.2118 0.1062 0.1336 0.0933 177.52%
  YoY % 12,397.98% 28.33% 25.83% 99.44% -20.51% 43.19% -
  Horiz. % 45,812.54% 366.56% 285.64% 227.01% 113.83% 143.19% 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 6.94 4.86 4.89 3.46 2.01 2.29 2.35 19.77%
  YoY % 42.80% -0.61% 41.33% 72.14% -12.23% -2.55% -
  Horiz. % 295.32% 206.81% 208.09% 147.23% 85.53% 97.45% 100.00%
P/EPS 38.82 26.71 21.75 15.61 8.69 8.78 9.83 25.71%
  YoY % 45.34% 22.80% 39.33% 79.63% -1.03% -10.68% -
  Horiz. % 394.91% 271.72% 221.26% 158.80% 88.40% 89.32% 100.00%
EY 2.58 3.74 4.60 6.41 11.51 11.39 10.17 -20.43%
  YoY % -31.02% -18.70% -28.24% -44.31% 1.05% 12.00% -
  Horiz. % 25.37% 36.77% 45.23% 63.03% 113.18% 112.00% 100.00%
DY 0.96 1.88 2.01 2.53 3.70 3.52 2.70 -15.82%
  YoY % -48.94% -6.47% -20.55% -31.62% 5.11% 30.37% -
  Horiz. % 35.56% 69.63% 74.44% 93.70% 137.04% 130.37% 100.00%
P/NAPS 0.07 4.65 5.87 4.78 4.87 3.53 3.92 -48.86%
  YoY % -98.49% -20.78% 22.80% -1.85% 37.96% -9.95% -
  Horiz. % 1.79% 118.62% 149.74% 121.94% 124.23% 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 5.82 5.22 4.74 3.39 2.74 2.41 2.77 13.17%
  YoY % 11.49% 10.13% 39.82% 23.72% 13.69% -13.00% -
  Horiz. % 210.11% 188.45% 171.12% 122.38% 98.92% 87.00% 100.00%
P/EPS 32.55 28.69 21.09 15.28 11.84 9.25 11.56 18.82%
  YoY % 13.45% 36.04% 38.02% 29.05% 28.00% -19.98% -
  Horiz. % 281.57% 248.18% 182.44% 132.18% 102.42% 80.02% 100.00%
EY 3.07 3.49 4.74 6.54 8.44 10.81 8.65 -15.85%
  YoY % -12.03% -26.37% -27.52% -22.51% -21.92% 24.97% -
  Horiz. % 35.49% 40.35% 54.80% 75.61% 97.57% 124.97% 100.00%
DY 1.15 1.75 2.07 2.58 2.71 3.34 2.30 -10.91%
  YoY % -34.29% -15.46% -19.77% -4.80% -18.86% 45.22% -
  Horiz. % 50.00% 76.09% 90.00% 112.17% 117.83% 145.22% 100.00%
P/NAPS 0.06 4.99 5.69 4.68 6.64 3.72 4.61 -51.48%
  YoY % -98.80% -12.30% 21.58% -29.52% 78.49% -19.31% -
  Horiz. % 1.30% 108.24% 123.43% 101.52% 144.03% 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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