[HARTA] YoY Cumulative Quarter Result on 31-Dec-2014 [#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- 47.05%
YoY- -15.92%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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Cumulative Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,788,797 1,295,089 1,097,883 840,850 826,787 762,262 690,864 17.16%
PBT 391,838 230,215 246,166 209,550 238,890 224,564 194,123 12.40%
Tax -68,548 -36,240 -49,937 -54,351 -54,560 -51,933 -42,543 8.26%
NP 323,290 193,975 196,229 155,199 184,330 172,631 151,580 13.44%
-
NP to SH 322,749 193,617 195,878 154,764 184,061 172,429 151,604 13.40%
-
Tax Rate 17.49% 15.74% 20.29% 25.94% 22.84% 23.13% 21.92% -
Total Cost 1,465,507 1,101,114 901,654 685,651 642,457 589,631 539,284 18.11%
-
Net Worth 1,930,255 1,614,897 146,490,524 1,172,238 913,633 726,278 587,197 21.91%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 164,979 98,449 98,348 77,498 81,541 51,187 43,679 24.76%
Div Payout % 51.12% 50.85% 50.21% 50.08% 44.30% 29.69% 28.81% -
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 1,614,897 146,490,524 1,172,238 913,633 726,278 587,197 21.91%
NOSH 1,652,132 1,640,822 1,639,146 774,982 741,284 731,251 363,995 28.64%
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 18.07% 14.98% 17.87% 18.46% 22.29% 22.65% 21.94% -
ROE 16.72% 11.99% 0.13% 13.20% 20.15% 23.74% 25.82% -
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 108.43 78.93 66.98 108.50 111.53 104.24 189.80 -8.90%
EPS 19.56 11.80 11.95 19.97 24.83 23.58 41.65 -11.82%
DPS 10.00 6.00 6.00 10.00 11.00 7.00 12.00 -2.99%
NAPS 1.17 0.9842 89.37 1.5126 1.2325 0.9932 1.6132 -5.20%
Adjusted Per Share Value based on latest NOSH - 774,913
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 52.19 37.78 32.03 24.53 24.12 22.24 20.16 17.16%
EPS 9.42 5.65 5.71 4.52 5.37 5.03 4.42 13.42%
DPS 4.81 2.87 2.87 2.26 2.38 1.49 1.27 24.82%
NAPS 0.5631 0.4711 42.7384 0.342 0.2666 0.2119 0.1713 21.91%
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 10.68 4.83 5.94 7.03 7.23 4.75 4.87 -
P/RPS 9.85 6.12 8.87 6.48 6.48 4.56 2.57 25.07%
P/EPS 54.59 40.93 49.71 35.20 29.12 20.14 11.69 29.25%
EY 1.83 2.44 2.01 2.84 3.43 4.96 8.55 -22.64%
DY 0.94 1.24 1.01 1.42 1.52 1.47 2.46 -14.80%
P/NAPS 9.13 4.91 0.07 4.65 5.87 4.78 3.02 20.22%
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 10.84 4.75 4.98 7.55 7.01 4.65 6.64 -
P/RPS 10.00 6.02 7.44 6.96 6.29 4.46 3.50 19.10%
P/EPS 55.41 40.25 41.67 37.81 28.23 19.72 15.94 23.05%
EY 1.80 2.48 2.40 2.65 3.54 5.07 6.27 -18.76%
DY 0.92 1.26 1.20 1.32 1.57 1.51 1.81 -10.65%
P/NAPS 9.26 4.83 0.06 4.99 5.69 4.68 4.12 14.43%

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 ⃤ & YoY ⃤ 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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