Highlights

[HARTA] YoY TTM 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 -     -1.07%    YoY -     10.75%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,695,543 1,402,993 1,121,223 1,096,559 1,002,479 883,388 705,778 15.71%
  YoY % 20.85% 25.13% 2.25% 9.38% 13.48% 25.17% -
  Horiz. % 240.24% 198.79% 158.86% 155.37% 142.04% 125.17% 100.00%
PBT 300,927 313,497 279,822 320,208 289,024 260,413 233,550 4.31%
  YoY % -4.01% 12.03% -12.61% 10.79% 10.99% 11.50% -
  Horiz. % 128.85% 134.23% 119.81% 137.10% 123.75% 111.50% 100.00%
Tax -45,421 -62,260 -75,228 -73,456 -66,327 -56,399 -49,323 -1.36%
  YoY % 27.05% 17.24% -2.41% -10.75% -17.60% -14.35% -
  Horiz. % 92.09% 126.23% 152.52% 148.93% 134.47% 114.35% 100.00%
NP 255,506 251,237 204,594 246,752 222,697 204,014 184,227 5.60%
  YoY % 1.70% 22.80% -17.09% 10.80% 9.16% 10.74% -
  Horiz. % 138.69% 136.37% 111.06% 133.94% 120.88% 110.74% 100.00%
NP to SH 255,167 250,847 203,921 246,354 222,441 204,081 184,172 5.58%
  YoY % 1.72% 23.01% -17.22% 10.75% 9.00% 10.81% -
  Horiz. % 138.55% 136.20% 110.72% 133.76% 120.78% 110.81% 100.00%
Tax Rate 15.09 % 19.86 % 26.88 % 22.94 % 22.95 % 21.66 % 21.12 % -5.44%
  YoY % -24.02% -26.12% 17.18% -0.04% 5.96% 2.56% -
  Horiz. % 71.45% 94.03% 127.27% 108.62% 108.66% 102.56% 100.00%
Total Cost 1,440,037 1,151,756 916,629 849,807 779,782 679,374 521,551 18.43%
  YoY % 25.03% 25.65% 7.86% 8.98% 14.78% 30.26% -
  Horiz. % 276.11% 220.83% 175.75% 162.94% 149.51% 130.26% 100.00%
Net Worth 1,617,360 146,506,417 1,172,134 913,344 726,055 363,984 457,907 23.38%
  YoY % -98.90% 12,399.11% 28.33% 25.80% 99.47% -20.51% -
  Horiz. % 353.21% 31,994.75% 255.98% 199.46% 158.56% 79.49% 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 131,364 93,571 102,522 106,825 87,700 65,467 56,940 14.94%
  YoY % 40.39% -8.73% -4.03% 21.81% 33.96% 14.97% -
  Horiz. % 230.70% 164.33% 180.05% 187.61% 154.02% 114.97% 100.00%
Div Payout % 51.48 % 37.30 % 50.28 % 43.36 % 39.43 % 32.08 % 30.92 % 8.86%
  YoY % 38.02% -25.82% 15.96% 9.97% 22.91% 3.75% -
  Horiz. % 166.49% 120.63% 162.61% 140.23% 127.52% 103.75% 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 1,172,134 913,344 726,055 363,984 457,907 23.38%
  YoY % -98.90% 12,399.11% 28.33% 25.80% 99.47% -20.51% -
  Horiz. % 353.21% 31,994.75% 255.98% 199.46% 158.56% 79.49% 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 15.07 % 17.91 % 18.25 % 22.50 % 22.21 % 23.09 % 26.10 % -8.74%
  YoY % -15.86% -1.86% -18.89% 1.31% -3.81% -11.53% -
  Horiz. % 57.74% 68.62% 69.92% 86.21% 85.10% 88.47% 100.00%
ROE 15.78 % 0.17 % 17.40 % 26.97 % 30.64 % 56.07 % 40.22 % -14.43%
  YoY % 9,182.35% -99.02% -35.48% -11.98% -45.35% 39.41% -
  Horiz. % 39.23% 0.42% 43.26% 67.06% 76.18% 139.41% 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 103.18 85.58 144.69 147.97 137.13 242.70 194.22 -10.00%
  YoY % 20.57% -40.85% -2.22% 7.90% -43.50% 24.96% -
  Horiz. % 53.13% 44.06% 74.50% 76.19% 70.61% 124.96% 100.00%
EPS 15.53 15.30 26.32 33.24 30.43 56.07 50.68 -17.88%
  YoY % 1.50% -41.87% -20.82% 9.23% -45.73% 10.64% -
  Horiz. % 30.64% 30.19% 51.93% 65.59% 60.04% 110.64% 100.00%
DPS 8.00 5.71 13.23 14.50 12.00 18.00 15.67 -10.59%
  YoY % 40.11% -56.84% -8.76% 20.83% -33.33% 14.87% -
  Horiz. % 51.05% 36.44% 84.43% 92.53% 76.58% 114.87% 100.00%
NAPS 0.9842 89.3700 1.5126 1.2325 0.9932 1.0000 1.2601 -4.03%
  YoY % -98.90% 5,808.37% 22.73% 24.09% -0.68% -20.64% -
  Horiz. % 78.10% 7,092.29% 120.04% 97.81% 78.82% 79.36% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 49.47 40.93 32.71 31.99 29.25 25.77 20.59 15.72%
  YoY % 20.86% 25.13% 2.25% 9.37% 13.50% 25.16% -
  Horiz. % 240.26% 198.79% 158.86% 155.37% 142.06% 125.16% 100.00%
EPS 7.44 7.32 5.95 7.19 6.49 5.95 5.37 5.58%
  YoY % 1.64% 23.03% -17.25% 10.79% 9.08% 10.80% -
  Horiz. % 138.55% 136.31% 110.80% 133.89% 120.86% 110.80% 100.00%
DPS 3.83 2.73 2.99 3.12 2.56 1.91 1.66 14.94%
  YoY % 40.29% -8.70% -4.17% 21.87% 34.03% 15.06% -
  Horiz. % 230.72% 164.46% 180.12% 187.95% 154.22% 115.06% 100.00%
NAPS 0.4719 42.7431 0.3420 0.2665 0.2118 0.1062 0.1336 23.38%
  YoY % -98.90% 12,397.98% 28.33% 25.83% 99.44% -20.51% -
  Horiz. % 353.22% 31,993.34% 255.99% 199.48% 158.53% 79.49% 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 4.68 6.94 4.86 4.89 3.46 2.01 2.29 12.64%
  YoY % -32.56% 42.80% -0.61% 41.33% 72.14% -12.23% -
  Horiz. % 204.37% 303.06% 212.23% 213.54% 151.09% 87.77% 100.00%
P/EPS 31.11 38.82 26.71 21.75 15.61 8.69 8.78 23.45%
  YoY % -19.86% 45.34% 22.80% 39.33% 79.63% -1.03% -
  Horiz. % 354.33% 442.14% 304.21% 247.72% 177.79% 98.97% 100.00%
EY 3.21 2.58 3.74 4.60 6.41 11.51 11.39 -19.01%
  YoY % 24.42% -31.02% -18.70% -28.24% -44.31% 1.05% -
  Horiz. % 28.18% 22.65% 32.84% 40.39% 56.28% 101.05% 100.00%
DY 1.66 0.96 1.88 2.01 2.53 3.70 3.52 -11.76%
  YoY % 72.92% -48.94% -6.47% -20.55% -31.62% 5.11% -
  Horiz. % 47.16% 27.27% 53.41% 57.10% 71.88% 105.11% 100.00%
P/NAPS 4.91 0.07 4.65 5.87 4.78 4.87 3.53 5.65%
  YoY % 6,914.29% -98.49% -20.78% 22.80% -1.85% 37.96% -
  Horiz. % 139.09% 1.98% 131.73% 166.29% 135.41% 137.96% 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 4.60 5.82 5.22 4.74 3.39 2.74 2.41 11.36%
  YoY % -20.96% 11.49% 10.13% 39.82% 23.72% 13.69% -
  Horiz. % 190.87% 241.49% 216.60% 196.68% 140.66% 113.69% 100.00%
P/EPS 30.59 32.55 28.69 21.09 15.28 11.84 9.25 22.04%
  YoY % -6.02% 13.45% 36.04% 38.02% 29.05% 28.00% -
  Horiz. % 330.70% 351.89% 310.16% 228.00% 165.19% 128.00% 100.00%
EY 3.27 3.07 3.49 4.74 6.54 8.44 10.81 -18.05%
  YoY % 6.51% -12.03% -26.37% -27.52% -22.51% -21.92% -
  Horiz. % 30.25% 28.40% 32.28% 43.85% 60.50% 78.08% 100.00%
DY 1.68 1.15 1.75 2.07 2.58 2.71 3.34 -10.81%
  YoY % 46.09% -34.29% -15.46% -19.77% -4.80% -18.86% -
  Horiz. % 50.30% 34.43% 52.40% 61.98% 77.25% 81.14% 100.00%
P/NAPS 4.83 0.06 4.99 5.69 4.68 6.64 3.72 4.44%
  YoY % 7,950.00% -98.80% -12.30% 21.58% -29.52% 78.49% -
  Horiz. % 129.84% 1.61% 134.14% 152.96% 125.81% 178.49% 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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