Highlights

[HARTA] QoQ Annualized Quarter Result on 2018-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-Aug-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 30-Jun-2018  [#1]
Profit Trend QoQ -     13.68%    YoY -     29.56%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 2,827,879 2,858,653 2,841,194 2,825,412 2,405,638 2,385,062 2,371,316 12.47%
  QoQ % -1.08% 0.61% 0.56% 17.45% 0.86% 0.58% -
  Horiz. % 119.25% 120.55% 119.82% 119.15% 101.45% 100.58% 100.00%
PBT 551,866 584,248 576,370 583,332 526,810 522,450 505,962 5.97%
  QoQ % -5.54% 1.37% -1.19% 10.73% 0.83% 3.26% -
  Horiz. % 109.07% 115.47% 113.92% 115.29% 104.12% 103.26% 100.00%
Tax -95,648 -97,842 -85,432 -82,980 -86,621 -91,397 -85,628 7.66%
  QoQ % 2.24% -14.53% -2.95% 4.20% 5.23% -6.74% -
  Horiz. % 111.70% 114.26% 99.77% 96.91% 101.16% 106.74% 100.00%
NP 456,218 486,405 490,938 500,352 440,189 431,053 420,334 5.62%
  QoQ % -6.21% -0.92% -1.88% 13.67% 2.12% 2.55% -
  Horiz. % 108.54% 115.72% 116.80% 119.04% 104.72% 102.55% 100.00%
NP to SH 456,204 486,458 490,178 499,492 439,395 430,332 419,452 5.76%
  QoQ % -6.22% -0.76% -1.86% 13.68% 2.11% 2.59% -
  Horiz. % 108.76% 115.97% 116.86% 119.08% 104.75% 102.59% 100.00%
Tax Rate 17.33 % 16.75 % 14.82 % 14.23 % 16.44 % 17.49 % 16.92 % 1.61%
  QoQ % 3.46% 13.02% 4.15% -13.44% -6.00% 3.37% -
  Horiz. % 102.42% 99.00% 87.59% 84.10% 97.16% 103.37% 100.00%
Total Cost 2,371,661 2,372,248 2,350,256 2,325,060 1,965,449 1,954,009 1,950,982 13.92%
  QoQ % -0.02% 0.94% 1.08% 18.30% 0.59% 0.16% -
  Horiz. % 121.56% 121.59% 120.47% 119.17% 100.74% 100.16% 100.00%
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.24%
  QoQ % 1.57% 3.22% 3.40% 3.63% 2.77% 4.36% -
  Horiz. % 120.48% 118.62% 114.92% 111.14% 107.25% 104.36% 100.00%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 282,716 292,544 292,281 291,794 231,437 219,972 197,161 27.19%
  QoQ % -3.36% 0.09% 0.17% 26.08% 5.21% 11.57% -
  Horiz. % 143.39% 148.38% 148.24% 148.00% 117.38% 111.57% 100.00%
Div Payout % 61.97 % 60.14 % 59.63 % 58.42 % 52.67 % 51.12 % 47.00 % 20.26%
  QoQ % 3.04% 0.86% 2.07% 10.92% 3.03% 8.77% -
  Horiz. % 131.85% 127.96% 126.87% 124.30% 112.06% 108.77% 100.00%
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 13.24%
  QoQ % 1.57% 3.22% 3.40% 3.63% 2.77% 4.36% -
  Horiz. % 120.48% 118.62% 114.92% 111.14% 107.25% 104.36% 100.00%
NOSH 3,326,075 3,324,364 3,321,375 3,315,851 3,306,247 1,649,791 1,643,009 60.10%
  QoQ % 0.05% 0.09% 0.17% 0.29% 100.40% 0.41% -
  Horiz. % 202.44% 202.33% 202.15% 201.82% 201.23% 100.41% 100.00%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 16.13 % 17.02 % 17.28 % 17.71 % 18.30 % 18.07 % 17.73 % -6.12%
  QoQ % -5.23% -1.50% -2.43% -3.22% 1.27% 1.92% -
  Horiz. % 90.98% 96.00% 97.46% 99.89% 103.21% 101.92% 100.00%
ROE 20.47 % 22.17 % 23.06 % 24.30 % 22.15 % 22.29 % 22.68 % -6.61%
  QoQ % -7.67% -3.86% -5.10% 9.71% -0.63% -1.72% -
  Horiz. % 90.26% 97.75% 101.68% 107.14% 97.66% 98.28% 100.00%
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 85.02 85.99 85.54 85.21 72.76 144.57 144.33 -29.75%
  QoQ % -1.13% 0.53% 0.39% 17.11% -49.67% 0.17% -
  Horiz. % 58.91% 59.58% 59.27% 59.04% 50.41% 100.17% 100.00%
EPS 13.72 14.63 14.76 15.08 13.29 26.08 25.44 -33.77%
  QoQ % -6.22% -0.88% -2.12% 13.47% -49.04% 2.52% -
  Horiz. % 53.93% 57.51% 58.02% 59.28% 52.24% 102.52% 100.00%
DPS 8.50 8.80 8.80 8.80 7.00 13.33 12.00 -20.55%
  QoQ % -3.41% 0.00% 0.00% 25.71% -47.49% 11.08% -
  Horiz. % 70.83% 73.33% 73.33% 73.33% 58.33% 111.08% 100.00%
NAPS 0.6700 0.6600 0.6400 0.6200 0.6000 1.1700 1.1258 -29.27%
  QoQ % 1.52% 3.13% 3.23% 3.33% -48.72% 3.93% -
  Horiz. % 59.51% 58.62% 56.85% 55.07% 53.30% 103.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,345,558
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 84.53 85.45 84.92 84.45 71.91 71.29 70.88 12.47%
  QoQ % -1.08% 0.62% 0.56% 17.44% 0.87% 0.58% -
  Horiz. % 119.26% 120.56% 119.81% 119.15% 101.45% 100.58% 100.00%
EPS 13.64 14.54 14.65 14.93 13.13 12.86 12.54 5.77%
  QoQ % -6.19% -0.75% -1.88% 13.71% 2.10% 2.55% -
  Horiz. % 108.77% 115.95% 116.83% 119.06% 104.70% 102.55% 100.00%
DPS 8.45 8.74 8.74 8.72 6.92 6.58 5.89 27.23%
  QoQ % -3.32% 0.00% 0.23% 26.01% 5.17% 11.71% -
  Horiz. % 143.46% 148.39% 148.39% 148.05% 117.49% 111.71% 100.00%
NAPS 0.6661 0.6558 0.6354 0.6145 0.5929 0.5770 0.5529 13.23%
  QoQ % 1.57% 3.21% 3.40% 3.64% 2.76% 4.36% -
  Horiz. % 120.47% 118.61% 114.92% 111.14% 107.23% 104.36% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 4.6300 6.1400 6.6200 5.9900 6.0500 10.6800 6.9600 -
P/RPS 5.45 7.14 7.74 7.03 8.31 7.39 4.82 8.54%
  QoQ % -23.67% -7.75% 10.10% -15.40% 12.45% 53.32% -
  Horiz. % 113.07% 148.13% 160.58% 145.85% 172.41% 153.32% 100.00%
P/EPS 33.76 41.96 44.86 39.76 45.52 40.94 27.26 15.34%
  QoQ % -19.54% -6.46% 12.83% -12.65% 11.19% 50.18% -
  Horiz. % 123.84% 153.93% 164.56% 145.85% 166.98% 150.18% 100.00%
EY 2.96 2.38 2.23 2.51 2.20 2.44 3.67 -13.36%
  QoQ % 24.37% 6.73% -11.16% 14.09% -9.84% -33.51% -
  Horiz. % 80.65% 64.85% 60.76% 68.39% 59.95% 66.49% 100.00%
DY 1.84 1.43 1.33 1.47 1.16 1.25 1.72 4.60%
  QoQ % 28.67% 7.52% -9.52% 26.72% -7.20% -27.33% -
  Horiz. % 106.98% 83.14% 77.33% 85.47% 67.44% 72.67% 100.00%
P/NAPS 6.91 9.30 10.34 9.66 10.08 9.13 6.18 7.73%
  QoQ % -25.70% -10.06% 7.04% -4.17% 10.41% 47.73% -
  Horiz. % 111.81% 150.49% 167.31% 156.31% 163.11% 147.73% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 -
Price 5.0500 5.4500 6.3100 6.1700 6.0000 10.8400 10.8200 -
P/RPS 5.94 6.34 7.38 7.24 8.25 7.50 7.50 -14.41%
  QoQ % -6.31% -14.09% 1.93% -12.24% 10.00% 0.00% -
  Horiz. % 79.20% 84.53% 98.40% 96.53% 110.00% 100.00% 100.00%
P/EPS 36.82 37.24 42.76 40.96 45.15 41.56 42.38 -8.96%
  QoQ % -1.13% -12.91% 4.39% -9.28% 8.64% -1.93% -
  Horiz. % 86.88% 87.87% 100.90% 96.65% 106.54% 98.07% 100.00%
EY 2.72 2.68 2.34 2.44 2.21 2.41 2.36 9.94%
  QoQ % 1.49% 14.53% -4.10% 10.41% -8.30% 2.12% -
  Horiz. % 115.25% 113.56% 99.15% 103.39% 93.64% 102.12% 100.00%
DY 1.68 1.61 1.39 1.43 1.17 1.23 1.11 31.86%
  QoQ % 4.35% 15.83% -2.80% 22.22% -4.88% 10.81% -
  Horiz. % 151.35% 145.05% 125.23% 128.83% 105.41% 110.81% 100.00%
P/NAPS 7.54 8.26 9.86 9.95 10.00 9.26 9.61 -14.94%
  QoQ % -8.72% -16.23% -0.90% -0.50% 7.99% -3.64% -
  Horiz. % 78.46% 85.95% 102.60% 103.54% 104.06% 96.36% 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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