Highlights

[HARTA] QoQ Annualized Quarter Result on 2018-03-31 [#4]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 15-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 31-Mar-2018  [#4]
Profit Trend QoQ -     2.11%    YoY -     55.26%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,858,653 2,841,194 2,825,412 2,405,638 2,385,062 2,371,316 2,404,164 12.20%
  QoQ % 0.61% 0.56% 17.45% 0.86% 0.58% -1.37% -
  Horiz. % 118.90% 118.18% 117.52% 100.06% 99.21% 98.63% 100.00%
PBT 584,248 576,370 583,332 526,810 522,450 505,962 462,944 16.73%
  QoQ % 1.37% -1.19% 10.73% 0.83% 3.26% 9.29% -
  Horiz. % 126.20% 124.50% 126.00% 113.80% 112.85% 109.29% 100.00%
Tax -97,842 -85,432 -82,980 -86,621 -91,397 -85,628 -77,228 17.03%
  QoQ % -14.53% -2.95% 4.20% 5.23% -6.74% -10.88% -
  Horiz. % 126.69% 110.62% 107.45% 112.16% 118.35% 110.88% 100.00%
NP 486,405 490,938 500,352 440,189 431,053 420,334 385,716 16.67%
  QoQ % -0.92% -1.88% 13.67% 2.12% 2.55% 8.97% -
  Horiz. % 126.10% 127.28% 129.72% 114.12% 111.75% 108.97% 100.00%
NP to SH 486,458 490,178 499,492 439,395 430,332 419,452 385,544 16.72%
  QoQ % -0.76% -1.86% 13.68% 2.11% 2.59% 8.79% -
  Horiz. % 126.17% 127.14% 129.56% 113.97% 111.62% 108.79% 100.00%
Tax Rate 16.75 % 14.82 % 14.23 % 16.44 % 17.49 % 16.92 % 16.68 % 0.28%
  QoQ % 13.02% 4.15% -13.44% -6.00% 3.37% 1.44% -
  Horiz. % 100.42% 88.85% 85.31% 98.56% 104.86% 101.44% 100.00%
Total Cost 2,372,248 2,350,256 2,325,060 1,965,449 1,954,009 1,950,982 2,018,448 11.34%
  QoQ % 0.94% 1.08% 18.30% 0.59% 0.16% -3.34% -
  Horiz. % 117.53% 116.44% 115.19% 97.37% 96.81% 96.66% 100.00%
Net Worth 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 15.88%
  QoQ % 3.22% 3.40% 3.63% 2.77% 4.36% 5.22% -
  Horiz. % 124.81% 120.92% 116.95% 112.85% 109.81% 105.22% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 292,544 292,281 291,794 231,437 219,972 197,161 164,487 46.64%
  QoQ % 0.09% 0.17% 26.08% 5.21% 11.57% 19.86% -
  Horiz. % 177.85% 177.69% 177.40% 140.70% 133.73% 119.86% 100.00%
Div Payout % 60.14 % 59.63 % 58.42 % 52.67 % 51.12 % 47.00 % 42.66 % 25.65%
  QoQ % 0.86% 2.07% 10.92% 3.03% 8.77% 10.17% -
  Horiz. % 140.98% 139.78% 136.94% 123.46% 119.83% 110.17% 100.00%
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 2,194,080 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 15.88%
  QoQ % 3.22% 3.40% 3.63% 2.77% 4.36% 5.22% -
  Horiz. % 124.81% 120.92% 116.95% 112.85% 109.81% 105.22% 100.00%
NOSH 3,324,364 3,321,375 3,315,851 3,306,247 1,649,791 1,643,009 1,644,875 59.65%
  QoQ % 0.09% 0.17% 0.29% 100.40% 0.41% -0.11% -
  Horiz. % 202.10% 201.92% 201.59% 201.00% 100.30% 99.89% 100.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 17.02 % 17.28 % 17.71 % 18.30 % 18.07 % 17.73 % 16.04 % 4.02%
  QoQ % -1.50% -2.43% -3.22% 1.27% 1.92% 10.54% -
  Horiz. % 106.11% 107.73% 110.41% 114.09% 112.66% 110.54% 100.00%
ROE 22.17 % 23.06 % 24.30 % 22.15 % 22.29 % 22.68 % 21.93 % 0.73%
  QoQ % -3.86% -5.10% 9.71% -0.63% -1.72% 3.42% -
  Horiz. % 101.09% 105.15% 110.81% 101.00% 101.64% 103.42% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 85.99 85.54 85.21 72.76 144.57 144.33 146.16 -29.72%
  QoQ % 0.53% 0.39% 17.11% -49.67% 0.17% -1.25% -
  Horiz. % 58.83% 58.52% 58.30% 49.78% 98.91% 98.75% 100.00%
EPS 14.63 14.76 15.08 13.29 26.08 25.44 23.44 -26.90%
  QoQ % -0.88% -2.12% 13.47% -49.04% 2.52% 8.53% -
  Horiz. % 62.41% 62.97% 64.33% 56.70% 111.26% 108.53% 100.00%
DPS 8.80 8.80 8.80 7.00 13.33 12.00 10.00 -8.15%
  QoQ % 0.00% 0.00% 25.71% -47.49% 11.08% 20.00% -
  Horiz. % 88.00% 88.00% 88.00% 70.00% 133.30% 120.00% 100.00%
NAPS 0.6600 0.6400 0.6200 0.6000 1.1700 1.1258 1.0687 -27.42%
  QoQ % 3.13% 3.23% 3.33% -48.72% 3.93% 5.34% -
  Horiz. % 61.76% 59.89% 58.01% 56.14% 109.48% 105.34% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,360,004
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 85.08 84.56 84.09 71.60 70.98 70.57 71.55 12.20%
  QoQ % 0.61% 0.56% 17.44% 0.87% 0.58% -1.37% -
  Horiz. % 118.91% 118.18% 117.53% 100.07% 99.20% 98.63% 100.00%
EPS 14.48 14.59 14.87 13.08 12.81 12.48 11.47 16.76%
  QoQ % -0.75% -1.88% 13.69% 2.11% 2.64% 8.81% -
  Horiz. % 126.24% 127.20% 129.64% 114.04% 111.68% 108.81% 100.00%
DPS 8.71 8.70 8.68 6.89 6.55 5.87 4.90 46.59%
  QoQ % 0.11% 0.23% 25.98% 5.19% 11.58% 19.80% -
  Horiz. % 177.76% 177.55% 177.14% 140.61% 133.67% 119.80% 100.00%
NAPS 0.6530 0.6326 0.6119 0.5904 0.5745 0.5505 0.5232 15.87%
  QoQ % 3.22% 3.38% 3.64% 2.77% 4.36% 5.22% -
  Horiz. % 124.81% 120.91% 116.95% 112.84% 109.81% 105.22% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 6.1400 6.6200 5.9900 6.0500 10.6800 6.9600 7.3800 -
P/RPS 7.14 7.74 7.03 8.31 7.39 4.82 5.05 25.89%
  QoQ % -7.75% 10.10% -15.40% 12.45% 53.32% -4.55% -
  Horiz. % 141.39% 153.27% 139.21% 164.55% 146.34% 95.45% 100.00%
P/EPS 41.96 44.86 39.76 45.52 40.94 27.26 31.49 21.03%
  QoQ % -6.46% 12.83% -12.65% 11.19% 50.18% -13.43% -
  Horiz. % 133.25% 142.46% 126.26% 144.55% 130.01% 86.57% 100.00%
EY 2.38 2.23 2.51 2.20 2.44 3.67 3.18 -17.52%
  QoQ % 6.73% -11.16% 14.09% -9.84% -33.51% 15.41% -
  Horiz. % 74.84% 70.13% 78.93% 69.18% 76.73% 115.41% 100.00%
DY 1.43 1.33 1.47 1.16 1.25 1.72 1.36 3.39%
  QoQ % 7.52% -9.52% 26.72% -7.20% -27.33% 26.47% -
  Horiz. % 105.15% 97.79% 108.09% 85.29% 91.91% 126.47% 100.00%
P/NAPS 9.30 10.34 9.66 10.08 9.13 6.18 6.91 21.83%
  QoQ % -10.06% 7.04% -4.17% 10.41% 47.73% -10.56% -
  Horiz. % 134.59% 149.64% 139.80% 145.88% 132.13% 89.44% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 12/02/19 08/11/18 07/08/18 15/05/18 06/02/18 28/12/17 08/08/17 -
Price 5.4500 6.3100 6.1700 6.0000 10.8400 10.8200 7.1500 -
P/RPS 6.34 7.38 7.24 8.25 7.50 7.50 4.89 18.85%
  QoQ % -14.09% 1.93% -12.24% 10.00% 0.00% 53.37% -
  Horiz. % 129.65% 150.92% 148.06% 168.71% 153.37% 153.37% 100.00%
P/EPS 37.24 42.76 40.96 45.15 41.56 42.38 30.50 14.20%
  QoQ % -12.91% 4.39% -9.28% 8.64% -1.93% 38.95% -
  Horiz. % 122.10% 140.20% 134.30% 148.03% 136.26% 138.95% 100.00%
EY 2.68 2.34 2.44 2.21 2.41 2.36 3.28 -12.57%
  QoQ % 14.53% -4.10% 10.41% -8.30% 2.12% -28.05% -
  Horiz. % 81.71% 71.34% 74.39% 67.38% 73.48% 71.95% 100.00%
DY 1.61 1.39 1.43 1.17 1.23 1.11 1.40 9.74%
  QoQ % 15.83% -2.80% 22.22% -4.88% 10.81% -20.71% -
  Horiz. % 115.00% 99.29% 102.14% 83.57% 87.86% 79.29% 100.00%
P/NAPS 8.26 9.86 9.95 10.00 9.26 9.61 6.69 15.05%
  QoQ % -16.23% -0.90% -0.50% 7.99% -3.64% 43.65% -
  Horiz. % 123.47% 147.38% 148.73% 149.48% 138.42% 143.65% 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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