Highlights

[HARTA] QoQ Cumulative Quarter Result on 2016-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 02-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2017
Quarter 30-Jun-2016  [#1]
Profit Trend QoQ -     -78.18%    YoY -     -10.38%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 1,821,873 1,295,089 838,802 401,827 1,498,337 1,097,883 699,860 89.13%
  QoQ % 40.68% 54.40% 108.75% -73.18% 36.48% 56.87% -
  Horiz. % 260.32% 185.05% 119.85% 57.42% 214.09% 156.87% 100.00%
PBT 348,977 230,215 151,888 68,129 316,878 246,166 154,993 71.70%
  QoQ % 51.59% 51.57% 122.94% -78.50% 28.73% 58.82% -
  Horiz. % 225.16% 148.53% 98.00% 43.96% 204.45% 158.82% 100.00%
Tax -65,660 -36,240 -24,313 -11,731 -59,118 -49,937 -31,650 62.59%
  QoQ % -81.18% -49.06% -107.25% 80.16% -18.39% -57.78% -
  Horiz. % 207.46% 114.50% 76.82% 37.06% 186.79% 157.78% 100.00%
NP 283,317 193,975 127,575 56,398 257,760 196,229 123,343 74.00%
  QoQ % 46.06% 52.05% 126.20% -78.12% 31.36% 59.09% -
  Horiz. % 229.70% 157.26% 103.43% 45.72% 208.98% 159.09% 100.00%
NP to SH 283,001 193,617 127,391 56,176 257,428 195,878 123,092 74.11%
  QoQ % 46.17% 51.99% 126.77% -78.18% 31.42% 59.13% -
  Horiz. % 229.91% 157.29% 103.49% 45.64% 209.13% 159.13% 100.00%
Tax Rate 18.81 % 15.74 % 16.01 % 17.22 % 18.66 % 20.29 % 20.42 % -5.32%
  QoQ % 19.50% -1.69% -7.03% -7.72% -8.03% -0.64% -
  Horiz. % 92.12% 77.08% 78.40% 84.33% 91.38% 99.36% 100.00%
Total Cost 1,538,556 1,101,114 711,227 345,429 1,240,577 901,654 576,517 92.28%
  QoQ % 39.73% 54.82% 105.90% -72.16% 37.59% 56.40% -
  Horiz. % 266.87% 190.99% 123.37% 59.92% 215.18% 156.40% 100.00%
Net Worth 837,311 1,614,897 1,575,971 1,531,863 1,500,642 146,490,524 141,924,573 -96.72%
  QoQ % -48.15% 2.47% 2.88% 2.08% -98.98% 3.22% -
  Horiz. % 0.59% 1.14% 1.11% 1.08% 1.06% 103.22% 100.00%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div 65,671 98,449 65,665 32,851 131,175 98,348 65,561 0.11%
  QoQ % -33.29% 49.93% 99.89% -74.96% 33.38% 50.01% -
  Horiz. % 100.17% 150.16% 100.16% 50.11% 200.08% 150.01% 100.00%
Div Payout % 23.21 % 50.85 % 51.55 % 58.48 % 50.96 % 50.21 % 53.26 % -42.49%
  QoQ % -54.36% -1.36% -11.85% 14.76% 1.49% -5.73% -
  Horiz. % 43.58% 95.48% 96.79% 109.80% 95.68% 94.27% 100.00%
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 837,311 1,614,897 1,575,971 1,531,863 1,500,642 146,490,524 141,924,573 -96.72%
  QoQ % -48.15% 2.47% 2.88% 2.08% -98.98% 3.22% -
  Horiz. % 0.59% 1.14% 1.11% 1.08% 1.06% 103.22% 100.00%
NOSH 1,641,786 1,640,822 1,641,636 1,642,573 1,639,688 1,639,146 1,639,041 0.11%
  QoQ % 0.06% -0.05% -0.06% 0.18% 0.03% 0.01% -
  Horiz. % 100.17% 100.11% 100.16% 100.22% 100.04% 100.01% 100.00%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 15.55 % 14.98 % 15.21 % 14.04 % 17.20 % 17.87 % 17.62 % -7.99%
  QoQ % 3.81% -1.51% 8.33% -18.37% -3.75% 1.42% -
  Horiz. % 88.25% 85.02% 86.32% 79.68% 97.62% 101.42% 100.00%
ROE 33.80 % 11.99 % 8.08 % 3.67 % 17.15 % 0.13 % 0.09 % 5,086.61%
  QoQ % 181.90% 48.39% 120.16% -78.60% 13,092.31% 44.44% -
  Horiz. % 37,555.55% 13,322.22% 8,977.78% 4,077.78% 19,055.55% 144.44% 100.00%
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 110.97 78.93 51.10 24.46 91.38 66.98 42.70 88.91%
  QoQ % 40.59% 54.46% 108.91% -73.23% 36.43% 56.86% -
  Horiz. % 259.88% 184.85% 119.67% 57.28% 214.00% 156.86% 100.00%
EPS 8.62 11.80 7.76 3.42 15.70 11.95 7.51 9.62%
  QoQ % -26.95% 52.06% 126.90% -78.22% 31.38% 59.12% -
  Horiz. % 114.78% 157.12% 103.33% 45.54% 209.05% 159.12% 100.00%
DPS 4.00 6.00 4.00 2.00 8.00 6.00 4.00 -
  QoQ % -33.33% 50.00% 100.00% -75.00% 33.33% 50.00% -
  Horiz. % 100.00% 150.00% 100.00% 50.00% 200.00% 150.00% 100.00%
NAPS 0.5100 0.9842 0.9600 0.9326 0.9152 89.3700 86.5900 -96.73%
  QoQ % -48.18% 2.52% 2.94% 1.90% -98.98% 3.21% -
  Horiz. % 0.59% 1.14% 1.11% 1.08% 1.06% 103.21% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 54.03 38.41 24.87 11.92 44.43 32.56 20.75 89.16%
  QoQ % 40.67% 54.44% 108.64% -73.17% 36.46% 56.92% -
  Horiz. % 260.39% 185.11% 119.86% 57.45% 214.12% 156.92% 100.00%
EPS 8.39 5.74 3.78 1.67 7.63 5.81 3.65 74.08%
  QoQ % 46.17% 51.85% 126.35% -78.11% 31.33% 59.18% -
  Horiz. % 229.86% 157.26% 103.56% 45.75% 209.04% 159.18% 100.00%
DPS 1.95 2.92 1.95 0.97 3.89 2.92 1.94 0.34%
  QoQ % -33.22% 49.74% 101.03% -75.06% 33.22% 50.52% -
  Horiz. % 100.52% 150.52% 100.52% 50.00% 200.52% 150.52% 100.00%
NAPS 0.2483 0.4789 0.4673 0.4543 0.4450 43.4412 42.0871 -96.72%
  QoQ % -48.15% 2.48% 2.86% 2.09% -98.98% 3.22% -
  Horiz. % 0.59% 1.14% 1.11% 1.08% 1.06% 103.22% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 4.9600 4.8300 4.6400 4.3300 4.8500 5.9400 4.8500 -
P/RPS 4.47 6.12 9.08 17.70 5.31 8.87 11.36 -46.27%
  QoQ % -26.96% -32.60% -48.70% 233.33% -40.14% -21.92% -
  Horiz. % 39.35% 53.87% 79.93% 155.81% 46.74% 78.08% 100.00%
P/EPS 28.77 40.93 59.79 126.61 30.89 49.71 64.58 -41.64%
  QoQ % -29.71% -31.54% -52.78% 309.87% -37.86% -23.03% -
  Horiz. % 44.55% 63.38% 92.58% 196.05% 47.83% 76.97% 100.00%
EY 3.48 2.44 1.67 0.79 3.24 2.01 1.55 71.38%
  QoQ % 42.62% 46.11% 111.39% -75.62% 61.19% 29.68% -
  Horiz. % 224.52% 157.42% 107.74% 50.97% 209.03% 129.68% 100.00%
DY 0.81 1.24 0.86 0.46 1.65 1.01 0.82 -0.81%
  QoQ % -34.68% 44.19% 86.96% -72.12% 63.37% 23.17% -
  Horiz. % 98.78% 151.22% 104.88% 56.10% 201.22% 123.17% 100.00%
P/NAPS 9.73 4.91 4.83 4.64 5.30 0.07 0.06 2,864.58%
  QoQ % 98.17% 1.66% 4.09% -12.45% 7,471.43% 16.67% -
  Horiz. % 16,216.67% 8,183.33% 8,050.00% 7,733.33% 8,833.33% 116.67% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 09/05/17 14/02/17 08/11/16 02/08/16 03/05/16 16/02/16 05/11/15 -
Price 5.3900 4.7500 4.7800 4.2400 4.1400 4.9800 5.2200 -
P/RPS 4.86 6.02 9.36 17.33 4.53 7.44 12.23 -45.92%
  QoQ % -19.27% -35.68% -45.99% 282.56% -39.11% -39.17% -
  Horiz. % 39.74% 49.22% 76.53% 141.70% 37.04% 60.83% 100.00%
P/EPS 31.27 40.25 61.60 123.98 26.37 41.67 69.51 -41.26%
  QoQ % -22.31% -34.66% -50.31% 370.16% -36.72% -40.05% -
  Horiz. % 44.99% 57.91% 88.62% 178.36% 37.94% 59.95% 100.00%
EY 3.20 2.48 1.62 0.81 3.79 2.40 1.44 70.21%
  QoQ % 29.03% 53.09% 100.00% -78.63% 57.92% 66.67% -
  Horiz. % 222.22% 172.22% 112.50% 56.25% 263.19% 166.67% 100.00%
DY 0.74 1.26 0.84 0.47 1.93 1.20 0.77 -2.61%
  QoQ % -41.27% 50.00% 78.72% -75.65% 60.83% 55.84% -
  Horiz. % 96.10% 163.64% 109.09% 61.04% 250.65% 155.84% 100.00%
P/NAPS 10.57 4.83 4.98 4.55 4.52 0.06 0.06 3,032.68%
  QoQ % 118.84% -3.01% 9.45% 0.66% 7,433.33% 0.00% -
  Horiz. % 17,616.67% 8,050.00% 8,300.00% 7,583.33% 7,533.33% 100.00% 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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