Highlights

[HARTA] QoQ Annualized Quarter Result on 2017-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 28-Dec-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 30-Sep-2017  [#2]
Profit Trend QoQ -     8.79%    YoY -     64.63%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 2,825,412 2,405,638 2,385,062 2,371,316 2,404,164 1,821,873 1,726,785 38.98%
  QoQ % 17.45% 0.86% 0.58% -1.37% 31.96% 5.51% -
  Horiz. % 163.62% 139.31% 138.12% 137.33% 139.23% 105.51% 100.00%
PBT 583,332 526,810 522,450 505,962 462,944 348,977 306,953 53.61%
  QoQ % 10.73% 0.83% 3.26% 9.29% 32.66% 13.69% -
  Horiz. % 190.04% 171.63% 170.21% 164.83% 150.82% 113.69% 100.00%
Tax -82,980 -86,621 -91,397 -85,628 -77,228 -65,660 -48,320 43.55%
  QoQ % 4.20% 5.23% -6.74% -10.88% -17.62% -35.89% -
  Horiz. % 171.73% 179.27% 189.15% 177.21% 159.83% 135.89% 100.00%
NP 500,352 440,189 431,053 420,334 385,716 283,317 258,633 55.45%
  QoQ % 13.67% 2.12% 2.55% 8.97% 36.14% 9.54% -
  Horiz. % 193.46% 170.20% 166.67% 162.52% 149.14% 109.54% 100.00%
NP to SH 499,492 439,395 430,332 419,452 385,544 283,001 258,156 55.46%
  QoQ % 13.68% 2.11% 2.59% 8.79% 36.23% 9.62% -
  Horiz. % 193.48% 170.21% 166.69% 162.48% 149.35% 109.62% 100.00%
Tax Rate 14.23 % 16.44 % 17.49 % 16.92 % 16.68 % 18.81 % 15.74 % -6.52%
  QoQ % -13.44% -6.00% 3.37% 1.44% -11.32% 19.50% -
  Horiz. % 90.41% 104.45% 111.12% 107.50% 105.97% 119.50% 100.00%
Total Cost 2,325,060 1,965,449 1,954,009 1,950,982 2,018,448 1,538,556 1,468,152 35.98%
  QoQ % 18.30% 0.59% 0.16% -3.34% 31.19% 4.80% -
  Horiz. % 158.37% 133.87% 133.09% 132.89% 137.48% 104.80% 100.00%
Net Worth 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 837,311 1,614,897 17.51%
  QoQ % 3.63% 2.77% 4.36% 5.22% 109.94% -48.15% -
  Horiz. % 127.30% 122.84% 119.53% 114.54% 108.85% 51.85% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 291,794 231,437 219,972 197,161 164,487 65,671 131,265 70.58%
  QoQ % 26.08% 5.21% 11.57% 19.86% 150.47% -49.97% -
  Horiz. % 222.29% 176.31% 167.58% 150.20% 125.31% 50.03% 100.00%
Div Payout % 58.42 % 52.67 % 51.12 % 47.00 % 42.66 % 23.21 % 50.85 % 9.72%
  QoQ % 10.92% 3.03% 8.77% 10.17% 83.80% -54.36% -
  Horiz. % 114.89% 103.58% 100.53% 92.43% 83.89% 45.64% 100.00%
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 837,311 1,614,897 17.51%
  QoQ % 3.63% 2.77% 4.36% 5.22% 109.94% -48.15% -
  Horiz. % 127.30% 122.84% 119.53% 114.54% 108.85% 51.85% 100.00%
NOSH 3,315,851 3,306,247 1,649,791 1,643,009 1,644,875 1,641,786 1,640,822 60.05%
  QoQ % 0.29% 100.40% 0.41% -0.11% 0.19% 0.06% -
  Horiz. % 202.08% 201.50% 100.55% 100.13% 100.25% 100.06% 100.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 17.71 % 18.30 % 18.07 % 17.73 % 16.04 % 15.55 % 14.98 % 11.84%
  QoQ % -3.22% 1.27% 1.92% 10.54% 3.15% 3.81% -
  Horiz. % 118.22% 122.16% 120.63% 118.36% 107.08% 103.81% 100.00%
ROE 24.30 % 22.15 % 22.29 % 22.68 % 21.93 % 33.80 % 15.99 % 32.28%
  QoQ % 9.71% -0.63% -1.72% 3.42% -35.12% 111.38% -
  Horiz. % 151.97% 138.52% 139.40% 141.84% 137.15% 211.38% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 85.21 72.76 144.57 144.33 146.16 110.97 105.24 -13.16%
  QoQ % 17.11% -49.67% 0.17% -1.25% 31.71% 5.44% -
  Horiz. % 80.97% 69.14% 137.37% 137.14% 138.88% 105.44% 100.00%
EPS 15.08 13.29 26.08 25.44 23.44 8.62 15.73 -2.78%
  QoQ % 13.47% -49.04% 2.52% 8.53% 171.93% -45.20% -
  Horiz. % 95.87% 84.49% 165.80% 161.73% 149.01% 54.80% 100.00%
DPS 8.80 7.00 13.33 12.00 10.00 4.00 8.00 6.58%
  QoQ % 25.71% -47.49% 11.08% 20.00% 150.00% -50.00% -
  Horiz. % 110.00% 87.50% 166.62% 150.00% 125.00% 50.00% 100.00%
NAPS 0.6200 0.6000 1.1700 1.1258 1.0687 0.5100 0.9842 -26.58%
  QoQ % 3.33% -48.72% 3.93% 5.34% 109.55% -48.18% -
  Horiz. % 63.00% 60.96% 118.88% 114.39% 108.59% 51.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 82.43 70.18 69.58 69.18 70.14 53.15 50.38 38.98%
  QoQ % 17.46% 0.86% 0.58% -1.37% 31.97% 5.50% -
  Horiz. % 163.62% 139.30% 138.11% 137.32% 139.22% 105.50% 100.00%
EPS 14.57 12.82 12.55 12.24 11.25 8.26 7.53 55.47%
  QoQ % 13.65% 2.15% 2.53% 8.80% 36.20% 9.69% -
  Horiz. % 193.49% 170.25% 166.67% 162.55% 149.40% 109.69% 100.00%
DPS 8.51 6.75 6.42 5.75 4.80 1.92 3.83 70.53%
  QoQ % 26.07% 5.14% 11.65% 19.79% 150.00% -49.87% -
  Horiz. % 222.19% 176.24% 167.62% 150.13% 125.33% 50.13% 100.00%
NAPS 0.5998 0.5788 0.5631 0.5396 0.5129 0.2443 0.4711 17.52%
  QoQ % 3.63% 2.79% 4.36% 5.21% 109.95% -48.14% -
  Horiz. % 127.32% 122.86% 119.53% 114.54% 108.87% 51.86% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 5.9900 6.0500 10.6800 6.9600 7.3800 4.9600 4.8300 -
P/RPS 7.03 8.31 7.39 4.82 5.05 4.47 4.59 32.97%
  QoQ % -15.40% 12.45% 53.32% -4.55% 12.98% -2.61% -
  Horiz. % 153.16% 181.05% 161.00% 105.01% 110.02% 97.39% 100.00%
P/EPS 39.76 45.52 40.94 27.26 31.49 28.77 30.70 18.87%
  QoQ % -12.65% 11.19% 50.18% -13.43% 9.45% -6.29% -
  Horiz. % 129.51% 148.27% 133.36% 88.79% 102.57% 93.71% 100.00%
EY 2.51 2.20 2.44 3.67 3.18 3.48 3.26 -16.04%
  QoQ % 14.09% -9.84% -33.51% 15.41% -8.62% 6.75% -
  Horiz. % 76.99% 67.48% 74.85% 112.58% 97.55% 106.75% 100.00%
DY 1.47 1.16 1.25 1.72 1.36 0.81 1.66 -7.80%
  QoQ % 26.72% -7.20% -27.33% 26.47% 67.90% -51.20% -
  Horiz. % 88.55% 69.88% 75.30% 103.61% 81.93% 48.80% 100.00%
P/NAPS 9.66 10.08 9.13 6.18 6.91 9.73 4.91 57.21%
  QoQ % -4.17% 10.41% 47.73% -10.56% -28.98% 98.17% -
  Horiz. % 196.74% 205.30% 185.95% 125.87% 140.73% 198.17% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 07/08/18 15/05/18 06/02/18 28/12/17 08/08/17 09/05/17 14/02/17 -
Price 6.1700 6.0000 10.8400 10.8200 7.1500 5.3900 4.7500 -
P/RPS 7.24 8.25 7.50 7.50 4.89 4.86 4.51 37.22%
  QoQ % -12.24% 10.00% 0.00% 53.37% 0.62% 7.76% -
  Horiz. % 160.53% 182.93% 166.30% 166.30% 108.43% 107.76% 100.00%
P/EPS 40.96 45.15 41.56 42.38 30.50 31.27 30.19 22.62%
  QoQ % -9.28% 8.64% -1.93% 38.95% -2.46% 3.58% -
  Horiz. % 135.67% 149.55% 137.66% 140.38% 101.03% 103.58% 100.00%
EY 2.44 2.21 2.41 2.36 3.28 3.20 3.31 -18.44%
  QoQ % 10.41% -8.30% 2.12% -28.05% 2.50% -3.32% -
  Horiz. % 73.72% 66.77% 72.81% 71.30% 99.09% 96.68% 100.00%
DY 1.43 1.17 1.23 1.11 1.40 0.74 1.68 -10.21%
  QoQ % 22.22% -4.88% 10.81% -20.71% 89.19% -55.95% -
  Horiz. % 85.12% 69.64% 73.21% 66.07% 83.33% 44.05% 100.00%
P/NAPS 9.95 10.00 9.26 9.61 6.69 10.57 4.83 62.12%
  QoQ % -0.50% 7.99% -3.64% 43.65% -36.71% 118.84% -
  Horiz. % 206.00% 207.04% 191.72% 198.96% 138.51% 218.84% 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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