Highlights

[HARTA] YoY TTM Result on 2014-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 10-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 31-Dec-2014  [#3]
Profit Trend QoQ -     -3.94%    YoY -     -17.22%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 2,315,794 1,695,543 1,402,993 1,121,223 1,096,559 1,002,479 883,388 17.41%
  YoY % 36.58% 20.85% 25.13% 2.25% 9.38% 13.48% -
  Horiz. % 262.15% 191.94% 158.82% 126.92% 124.13% 113.48% 100.00%
PBT 510,343 300,927 313,497 279,822 320,208 289,024 260,413 11.86%
  YoY % 69.59% -4.01% 12.03% -12.61% 10.79% 10.99% -
  Horiz. % 195.97% 115.56% 120.38% 107.45% 122.96% 110.99% 100.00%
Tax -97,614 -45,421 -62,260 -75,228 -73,456 -66,327 -56,399 9.56%
  YoY % -114.91% 27.05% 17.24% -2.41% -10.75% -17.60% -
  Horiz. % 173.08% 80.54% 110.39% 133.39% 130.24% 117.60% 100.00%
NP 412,729 255,506 251,237 204,594 246,752 222,697 204,014 12.45%
  YoY % 61.53% 1.70% 22.80% -17.09% 10.80% 9.16% -
  Horiz. % 202.30% 125.24% 123.15% 100.28% 120.95% 109.16% 100.00%
NP to SH 412,176 255,167 250,847 203,921 246,354 222,441 204,081 12.42%
  YoY % 61.53% 1.72% 23.01% -17.22% 10.75% 9.00% -
  Horiz. % 201.97% 125.03% 122.92% 99.92% 120.71% 109.00% 100.00%
Tax Rate 19.13 % 15.09 % 19.86 % 26.88 % 22.94 % 22.95 % 21.66 % -2.05%
  YoY % 26.77% -24.02% -26.12% 17.18% -0.04% 5.96% -
  Horiz. % 88.32% 69.67% 91.69% 124.10% 105.91% 105.96% 100.00%
Total Cost 1,903,065 1,440,037 1,151,756 916,629 849,807 779,782 679,374 18.71%
  YoY % 32.15% 25.03% 25.65% 7.86% 8.98% 14.78% -
  Horiz. % 280.12% 211.97% 169.53% 134.92% 125.09% 114.78% 100.00%
Net Worth 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 363,984 32.02%
  YoY % 19.35% -98.90% 12,399.11% 28.33% 25.80% 99.47% -
  Horiz. % 530.31% 444.35% 40,250.76% 322.03% 250.93% 199.47% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 197,436 131,364 93,571 102,522 106,825 87,700 65,467 20.18%
  YoY % 50.30% 40.39% -8.73% -4.03% 21.81% 33.96% -
  Horiz. % 301.58% 200.66% 142.93% 156.60% 163.17% 133.96% 100.00%
Div Payout % 47.90 % 51.48 % 37.30 % 50.28 % 43.36 % 39.43 % 32.08 % 6.90%
  YoY % -6.95% 38.02% -25.82% 15.96% 9.97% 22.91% -
  Horiz. % 149.31% 160.47% 116.27% 156.73% 135.16% 122.91% 100.00%
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 363,984 32.02%
  YoY % 19.35% -98.90% 12,399.11% 28.33% 25.80% 99.47% -
  Horiz. % 530.31% 444.35% 40,250.76% 322.03% 250.93% 199.47% 100.00%
NOSH 1,649,791 1,643,324 1,639,324 774,913 741,049 731,026 363,984 28.61%
  YoY % 0.39% 0.24% 111.55% 4.57% 1.37% 100.84% -
  Horiz. % 453.26% 451.48% 450.38% 212.90% 203.59% 200.84% 100.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 17.82 % 15.07 % 17.91 % 18.25 % 22.50 % 22.21 % 23.09 % -4.22%
  YoY % 18.25% -15.86% -1.86% -18.89% 1.31% -3.81% -
  Horiz. % 77.18% 65.27% 77.57% 79.04% 97.44% 96.19% 100.00%
ROE 21.35 % 15.78 % 0.17 % 17.40 % 26.97 % 30.64 % 56.07 % -14.85%
  YoY % 35.30% 9,182.35% -99.02% -35.48% -11.98% -45.35% -
  Horiz. % 38.08% 28.14% 0.30% 31.03% 48.10% 54.65% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 140.37 103.18 85.58 144.69 147.97 137.13 242.70 -8.71%
  YoY % 36.04% 20.57% -40.85% -2.22% 7.90% -43.50% -
  Horiz. % 57.84% 42.51% 35.26% 59.62% 60.97% 56.50% 100.00%
EPS 24.98 15.53 15.30 26.32 33.24 30.43 56.07 -12.60%
  YoY % 60.85% 1.50% -41.87% -20.82% 9.23% -45.73% -
  Horiz. % 44.55% 27.70% 27.29% 46.94% 59.28% 54.27% 100.00%
DPS 12.00 8.00 5.71 13.23 14.50 12.00 18.00 -6.53%
  YoY % 50.00% 40.11% -56.84% -8.76% 20.83% -33.33% -
  Horiz. % 66.67% 44.44% 31.72% 73.50% 80.56% 66.67% 100.00%
NAPS 1.1700 0.9842 89.3700 1.5126 1.2325 0.9932 1.0000 2.65%
  YoY % 18.88% -98.90% 5,808.37% 22.73% 24.09% -0.68% -
  Horiz. % 117.00% 98.42% 8,937.00% 151.26% 123.25% 99.32% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 67.56 49.47 40.93 32.71 31.99 29.25 25.77 17.41%
  YoY % 36.57% 20.86% 25.13% 2.25% 9.37% 13.50% -
  Horiz. % 262.17% 191.97% 158.83% 126.93% 124.14% 113.50% 100.00%
EPS 12.03 7.44 7.32 5.95 7.19 6.49 5.95 12.44%
  YoY % 61.69% 1.64% 23.03% -17.25% 10.79% 9.08% -
  Horiz. % 202.18% 125.04% 123.03% 100.00% 120.84% 109.08% 100.00%
DPS 5.76 3.83 2.73 2.99 3.12 2.56 1.91 20.18%
  YoY % 50.39% 40.29% -8.70% -4.17% 21.87% 34.03% -
  Horiz. % 301.57% 200.52% 142.93% 156.54% 163.35% 134.03% 100.00%
NAPS 0.5631 0.4719 42.7431 0.3420 0.2665 0.2118 0.1062 32.02%
  YoY % 19.33% -98.90% 12,397.98% 28.33% 25.83% 99.44% -
  Horiz. % 530.23% 444.35% 40,247.74% 322.03% 250.94% 199.44% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 10.6800 4.8300 5.9400 7.0300 7.2300 4.7500 4.8700 -
P/RPS 7.61 4.68 6.94 4.86 4.89 3.46 2.01 24.82%
  YoY % 62.61% -32.56% 42.80% -0.61% 41.33% 72.14% -
  Horiz. % 378.61% 232.84% 345.27% 241.79% 243.28% 172.14% 100.00%
P/EPS 42.75 31.11 38.82 26.71 21.75 15.61 8.69 30.38%
  YoY % 37.42% -19.86% 45.34% 22.80% 39.33% 79.63% -
  Horiz. % 491.94% 358.00% 446.72% 307.36% 250.29% 179.63% 100.00%
EY 2.34 3.21 2.58 3.74 4.60 6.41 11.51 -23.30%
  YoY % -27.10% 24.42% -31.02% -18.70% -28.24% -44.31% -
  Horiz. % 20.33% 27.89% 22.42% 32.49% 39.97% 55.69% 100.00%
DY 1.12 1.66 0.96 1.88 2.01 2.53 3.70 -18.04%
  YoY % -32.53% 72.92% -48.94% -6.47% -20.55% -31.62% -
  Horiz. % 30.27% 44.86% 25.95% 50.81% 54.32% 68.38% 100.00%
P/NAPS 9.13 4.91 0.07 4.65 5.87 4.78 4.87 11.03%
  YoY % 85.95% 6,914.29% -98.49% -20.78% 22.80% -1.85% -
  Horiz. % 187.47% 100.82% 1.44% 95.48% 120.53% 98.15% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 22/02/12 -
Price 10.8400 4.7500 4.9800 7.5500 7.0100 4.6500 6.6400 -
P/RPS 7.72 4.60 5.82 5.22 4.74 3.39 2.74 18.83%
  YoY % 67.83% -20.96% 11.49% 10.13% 39.82% 23.72% -
  Horiz. % 281.75% 167.88% 212.41% 190.51% 172.99% 123.72% 100.00%
P/EPS 43.39 30.59 32.55 28.69 21.09 15.28 11.84 24.14%
  YoY % 41.84% -6.02% 13.45% 36.04% 38.02% 29.05% -
  Horiz. % 366.47% 258.36% 274.92% 242.31% 178.12% 129.05% 100.00%
EY 2.30 3.27 3.07 3.49 4.74 6.54 8.44 -19.47%
  YoY % -29.66% 6.51% -12.03% -26.37% -27.52% -22.51% -
  Horiz. % 27.25% 38.74% 36.37% 41.35% 56.16% 77.49% 100.00%
DY 1.11 1.68 1.15 1.75 2.07 2.58 2.71 -13.81%
  YoY % -33.93% 46.09% -34.29% -15.46% -19.77% -4.80% -
  Horiz. % 40.96% 61.99% 42.44% 64.58% 76.38% 95.20% 100.00%
P/NAPS 9.26 4.83 0.06 4.99 5.69 4.68 6.64 5.69%
  YoY % 91.72% 7,950.00% -98.80% -12.30% 21.58% -29.52% -
  Horiz. % 139.46% 72.74% 0.90% 75.15% 85.69% 70.48% 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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