Highlights

[HARTA] YoY TTM Result on 2015-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 16-Feb-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 31-Dec-2015  [#3]
Profit Trend QoQ -     10.22%    YoY -     23.01%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,760,831 2,315,794 1,695,543 1,402,993 1,121,223 1,096,559 1,002,479 18.38%
  YoY % 19.22% 36.58% 20.85% 25.13% 2.25% 9.38% -
  Horiz. % 275.40% 231.01% 169.14% 139.95% 111.85% 109.38% 100.00%
PBT 573,158 510,343 300,927 313,497 279,822 320,208 289,024 12.08%
  YoY % 12.31% 69.59% -4.01% 12.03% -12.61% 10.79% -
  Horiz. % 198.31% 176.57% 104.12% 108.47% 96.82% 110.79% 100.00%
Tax -91,455 -97,614 -45,421 -62,260 -75,228 -73,456 -66,327 5.50%
  YoY % 6.31% -114.91% 27.05% 17.24% -2.41% -10.75% -
  Horiz. % 137.89% 147.17% 68.48% 93.87% 113.42% 110.75% 100.00%
NP 481,703 412,729 255,506 251,237 204,594 246,752 222,697 13.72%
  YoY % 16.71% 61.53% 1.70% 22.80% -17.09% 10.80% -
  Horiz. % 216.30% 185.33% 114.73% 112.82% 91.87% 110.80% 100.00%
NP to SH 481,490 412,176 255,167 250,847 203,921 246,354 222,441 13.73%
  YoY % 16.82% 61.53% 1.72% 23.01% -17.22% 10.75% -
  Horiz. % 216.46% 185.30% 114.71% 112.77% 91.67% 110.75% 100.00%
Tax Rate 15.96 % 19.13 % 15.09 % 19.86 % 26.88 % 22.94 % 22.95 % -5.87%
  YoY % -16.57% 26.77% -24.02% -26.12% 17.18% -0.04% -
  Horiz. % 69.54% 83.36% 65.75% 86.54% 117.12% 99.96% 100.00%
Total Cost 2,279,128 1,903,065 1,440,037 1,151,756 916,629 849,807 779,782 19.56%
  YoY % 19.76% 32.15% 25.03% 25.65% 7.86% 8.98% -
  Horiz. % 292.28% 244.05% 184.67% 147.70% 117.55% 108.98% 100.00%
Net Worth 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 20.23%
  YoY % 13.67% 19.35% -98.90% 12,399.11% 28.33% 25.80% -
  Horiz. % 302.19% 265.86% 222.76% 20,178.40% 161.44% 125.80% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 285,279 197,436 131,364 93,571 102,522 106,825 87,700 21.71%
  YoY % 44.49% 50.30% 40.39% -8.73% -4.03% 21.81% -
  Horiz. % 325.29% 225.13% 149.79% 106.70% 116.90% 121.81% 100.00%
Div Payout % 59.25 % 47.90 % 51.48 % 37.30 % 50.28 % 43.36 % 39.43 % 7.02%
  YoY % 23.70% -6.95% 38.02% -25.82% 15.96% 9.97% -
  Horiz. % 150.27% 121.48% 130.56% 94.60% 127.52% 109.97% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 20.23%
  YoY % 13.67% 19.35% -98.90% 12,399.11% 28.33% 25.80% -
  Horiz. % 302.19% 265.86% 222.76% 20,178.40% 161.44% 125.80% 100.00%
NOSH 3,324,364 1,649,791 1,643,324 1,639,324 774,913 741,049 731,026 28.70%
  YoY % 101.50% 0.39% 0.24% 111.55% 4.57% 1.37% -
  Horiz. % 454.75% 225.68% 224.80% 224.25% 106.00% 101.37% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 17.45 % 17.82 % 15.07 % 17.91 % 18.25 % 22.50 % 22.21 % -3.94%
  YoY % -2.08% 18.25% -15.86% -1.86% -18.89% 1.31% -
  Horiz. % 78.57% 80.23% 67.85% 80.64% 82.17% 101.31% 100.00%
ROE 21.94 % 21.35 % 15.78 % 0.17 % 17.40 % 26.97 % 30.64 % -5.41%
  YoY % 2.76% 35.30% 9,182.35% -99.02% -35.48% -11.98% -
  Horiz. % 71.61% 69.68% 51.50% 0.55% 56.79% 88.02% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 83.05 140.37 103.18 85.58 144.69 147.97 137.13 -8.01%
  YoY % -40.83% 36.04% 20.57% -40.85% -2.22% 7.90% -
  Horiz. % 60.56% 102.36% 75.24% 62.41% 105.51% 107.90% 100.00%
EPS 14.48 24.98 15.53 15.30 26.32 33.24 30.43 -11.64%
  YoY % -42.03% 60.85% 1.50% -41.87% -20.82% 9.23% -
  Horiz. % 47.58% 82.09% 51.04% 50.28% 86.49% 109.23% 100.00%
DPS 8.60 12.00 8.00 5.71 13.23 14.50 12.00 -5.40%
  YoY % -28.33% 50.00% 40.11% -56.84% -8.76% 20.83% -
  Horiz. % 71.67% 100.00% 66.67% 47.58% 110.25% 120.83% 100.00%
NAPS 0.6600 1.1700 0.9842 89.3700 1.5126 1.2325 0.9932 -6.58%
  YoY % -43.59% 18.88% -98.90% 5,808.37% 22.73% 24.09% -
  Horiz. % 66.45% 117.80% 99.09% 8,998.19% 152.30% 124.09% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 80.55 67.56 49.47 40.93 32.71 31.99 29.25 18.38%
  YoY % 19.23% 36.57% 20.86% 25.13% 2.25% 9.37% -
  Horiz. % 275.38% 230.97% 169.13% 139.93% 111.83% 109.37% 100.00%
EPS 14.05 12.03 7.44 7.32 5.95 7.19 6.49 13.73%
  YoY % 16.79% 61.69% 1.64% 23.03% -17.25% 10.79% -
  Horiz. % 216.49% 185.36% 114.64% 112.79% 91.68% 110.79% 100.00%
DPS 8.32 5.76 3.83 2.73 2.99 3.12 2.56 21.70%
  YoY % 44.44% 50.39% 40.29% -8.70% -4.17% 21.87% -
  Horiz. % 325.00% 225.00% 149.61% 106.64% 116.80% 121.88% 100.00%
NAPS 0.6401 0.5631 0.4719 42.7431 0.3420 0.2665 0.2118 20.23%
  YoY % 13.67% 19.33% -98.90% 12,397.98% 28.33% 25.83% -
  Horiz. % 302.22% 265.86% 222.80% 20,180.88% 161.47% 125.83% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 6.1400 10.6800 4.8300 5.9400 7.0300 7.2300 4.7500 -
P/RPS 7.39 7.61 4.68 6.94 4.86 4.89 3.46 13.48%
  YoY % -2.89% 62.61% -32.56% 42.80% -0.61% 41.33% -
  Horiz. % 213.58% 219.94% 135.26% 200.58% 140.46% 141.33% 100.00%
P/EPS 42.39 42.75 31.11 38.82 26.71 21.75 15.61 18.11%
  YoY % -0.84% 37.42% -19.86% 45.34% 22.80% 39.33% -
  Horiz. % 271.56% 273.86% 199.30% 248.69% 171.11% 139.33% 100.00%
EY 2.36 2.34 3.21 2.58 3.74 4.60 6.41 -15.33%
  YoY % 0.85% -27.10% 24.42% -31.02% -18.70% -28.24% -
  Horiz. % 36.82% 36.51% 50.08% 40.25% 58.35% 71.76% 100.00%
DY 1.40 1.12 1.66 0.96 1.88 2.01 2.53 -9.39%
  YoY % 25.00% -32.53% 72.92% -48.94% -6.47% -20.55% -
  Horiz. % 55.34% 44.27% 65.61% 37.94% 74.31% 79.45% 100.00%
P/NAPS 9.30 9.13 4.91 0.07 4.65 5.87 4.78 11.73%
  YoY % 1.86% 85.95% 6,914.29% -98.49% -20.78% 22.80% -
  Horiz. % 194.56% 191.00% 102.72% 1.46% 97.28% 122.80% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 -
Price 5.4500 10.8400 4.7500 4.9800 7.5500 7.0100 4.6500 -
P/RPS 6.56 7.72 4.60 5.82 5.22 4.74 3.39 11.63%
  YoY % -15.03% 67.83% -20.96% 11.49% 10.13% 39.82% -
  Horiz. % 193.51% 227.73% 135.69% 171.68% 153.98% 139.82% 100.00%
P/EPS 37.63 43.39 30.59 32.55 28.69 21.09 15.28 16.20%
  YoY % -13.27% 41.84% -6.02% 13.45% 36.04% 38.02% -
  Horiz. % 246.27% 283.97% 200.20% 213.02% 187.76% 138.02% 100.00%
EY 2.66 2.30 3.27 3.07 3.49 4.74 6.54 -13.92%
  YoY % 15.65% -29.66% 6.51% -12.03% -26.37% -27.52% -
  Horiz. % 40.67% 35.17% 50.00% 46.94% 53.36% 72.48% 100.00%
DY 1.58 1.11 1.68 1.15 1.75 2.07 2.58 -7.84%
  YoY % 42.34% -33.93% 46.09% -34.29% -15.46% -19.77% -
  Horiz. % 61.24% 43.02% 65.12% 44.57% 67.83% 80.23% 100.00%
P/NAPS 8.26 9.26 4.83 0.06 4.99 5.69 4.68 9.93%
  YoY % -10.80% 91.72% 7,950.00% -98.80% -12.30% 21.58% -
  Horiz. % 176.50% 197.86% 103.21% 1.28% 106.62% 121.58% 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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