Highlights

[HARTA] QoQ 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 -     17.59%    YoY -     59.15%
Quarter Report


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Show?  QoQ % Horiz. %

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 706,353 616,841 603,139 584,617 601,041 526,997 456,287 33.93%
  QoQ % 14.51% 2.27% 3.17% -2.73% 14.05% 15.50% -
  Horiz. % 154.80% 135.19% 132.18% 128.12% 131.72% 115.50% 100.00%
PBT 145,833 134,972 138,857 137,245 115,736 118,505 78,327 51.52%
  QoQ % 8.05% -2.80% 1.17% 18.58% -2.34% 51.30% -
  Horiz. % 186.18% 172.32% 177.28% 175.22% 147.76% 151.30% 100.00%
Tax -20,745 -18,073 -25,734 -23,507 -19,307 -29,066 -11,927 44.78%
  QoQ % -14.78% 29.77% -9.47% -21.75% 33.58% -143.70% -
  Horiz. % 173.93% 151.53% 215.76% 197.09% 161.88% 243.70% 100.00%
NP 125,088 116,899 113,123 113,738 96,429 89,439 66,400 52.71%
  QoQ % 7.01% 3.34% -0.54% 17.95% 7.82% 34.70% -
  Horiz. % 188.39% 176.05% 170.37% 171.29% 145.22% 134.70% 100.00%
NP to SH 124,873 116,646 113,023 113,340 96,386 89,427 66,226 52.80%
  QoQ % 7.05% 3.21% -0.28% 17.59% 7.78% 35.03% -
  Horiz. % 188.56% 176.13% 170.66% 171.14% 145.54% 135.03% 100.00%
Tax Rate 14.23 % 13.39 % 18.53 % 17.13 % 16.68 % 24.53 % 15.23 % -4.44%
  QoQ % 6.27% -27.74% 8.17% 2.70% -32.00% 61.06% -
  Horiz. % 93.43% 87.92% 121.67% 112.48% 109.52% 161.06% 100.00%
Total Cost 581,265 499,942 490,016 470,879 504,612 437,558 389,887 30.60%
  QoQ % 16.27% 2.03% 4.06% -6.68% 15.32% 12.23% -
  Horiz. % 149.09% 128.23% 125.68% 120.77% 129.43% 112.23% 100.00%
Net Worth 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 1,680,079 1,617,360 17.39%
  QoQ % 3.63% 2.77% 4.36% 5.22% 4.63% 3.88% -
  Horiz. % 127.11% 122.65% 119.35% 114.37% 108.69% 103.88% 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 72,948 66,124 65,991 57,505 41,121 32,817 32,866 70.40%
  QoQ % 10.32% 0.20% 14.76% 39.84% 25.31% -0.15% -
  Horiz. % 221.95% 201.19% 200.79% 174.97% 125.12% 99.85% 100.00%
Div Payout % 58.42 % 56.69 % 58.39 % 50.74 % 42.66 % 36.70 % 49.63 % 11.52%
  QoQ % 3.05% -2.91% 15.08% 18.94% 16.24% -26.05% -
  Horiz. % 117.71% 114.23% 117.65% 102.24% 85.96% 73.95% 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 1,680,079 1,617,360 17.39%
  QoQ % 3.63% 2.77% 4.36% 5.22% 4.63% 3.88% -
  Horiz. % 127.11% 122.65% 119.35% 114.37% 108.69% 103.88% 100.00%
NOSH 3,315,851 3,306,247 1,649,791 1,643,009 1,644,875 1,640,862 1,643,324 59.88%
  QoQ % 0.29% 100.40% 0.41% -0.11% 0.24% -0.15% -
  Horiz. % 201.78% 201.19% 100.39% 99.98% 100.09% 99.85% 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 % 18.95 % 18.76 % 19.46 % 16.04 % 16.97 % 14.55 % 14.04%
  QoQ % -6.54% 1.01% -3.60% 21.32% -5.48% 16.63% -
  Horiz. % 121.72% 130.24% 128.93% 133.75% 110.24% 116.63% 100.00%
ROE 6.07 % 5.88 % 5.86 % 6.13 % 5.48 % 5.32 % 4.09 % 30.20%
  QoQ % 3.23% 0.34% -4.40% 11.86% 3.01% 30.07% -
  Horiz. % 148.41% 143.77% 143.28% 149.88% 133.99% 130.07% 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 21.30 18.66 36.56 35.58 36.54 32.12 27.77 -16.25%
  QoQ % 14.15% -48.96% 2.75% -2.63% 13.76% 15.66% -
  Horiz. % 76.70% 67.19% 131.65% 128.12% 131.58% 115.66% 100.00%
EPS 3.77 3.53 6.85 6.87 5.86 5.45 4.03 -4.36%
  QoQ % 6.80% -48.47% -0.29% 17.24% 7.52% 35.24% -
  Horiz. % 93.55% 87.59% 169.98% 170.47% 145.41% 135.24% 100.00%
DPS 2.20 2.00 4.00 3.50 2.50 2.00 2.00 6.58%
  QoQ % 10.00% -50.00% 14.29% 40.00% 25.00% 0.00% -
  Horiz. % 110.00% 100.00% 200.00% 175.00% 125.00% 100.00% 100.00%
NAPS 0.6200 0.6000 1.1700 1.1258 1.0687 1.0239 0.9842 -26.58%
  QoQ % 3.33% -48.72% 3.93% 5.34% 4.38% 4.03% -
  Horiz. % 63.00% 60.96% 118.88% 114.39% 108.59% 104.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,343,501
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 21.13 18.45 18.04 17.49 17.98 15.76 13.65 33.92%
  QoQ % 14.53% 2.27% 3.14% -2.73% 14.09% 15.46% -
  Horiz. % 154.80% 135.16% 132.16% 128.13% 131.72% 115.46% 100.00%
EPS 3.73 3.49 3.38 3.39 2.88 2.67 1.98 52.71%
  QoQ % 6.88% 3.25% -0.29% 17.71% 7.87% 34.85% -
  Horiz. % 188.38% 176.26% 170.71% 171.21% 145.45% 134.85% 100.00%
DPS 2.18 1.98 1.97 1.72 1.23 0.98 0.98 70.66%
  QoQ % 10.10% 0.51% 14.53% 39.84% 25.51% 0.00% -
  Horiz. % 222.45% 202.04% 201.02% 175.51% 125.51% 100.00% 100.00%
NAPS 0.6149 0.5933 0.5773 0.5532 0.5258 0.5025 0.4837 17.40%
  QoQ % 3.64% 2.77% 4.36% 5.21% 4.64% 3.89% -
  Horiz. % 127.12% 122.66% 119.35% 114.37% 108.70% 103.89% 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 28.12 32.43 29.21 19.56 20.20 15.44 17.40 37.83%
  QoQ % -13.29% 11.02% 49.34% -3.17% 30.83% -11.26% -
  Horiz. % 161.61% 186.38% 167.87% 112.41% 116.09% 88.74% 100.00%
P/EPS 159.06 171.48 155.90 100.89 125.94 91.01 119.85 20.83%
  QoQ % -7.24% 9.99% 54.52% -19.89% 38.38% -24.06% -
  Horiz. % 132.72% 143.08% 130.08% 84.18% 105.08% 75.94% 100.00%
EY 0.63 0.58 0.64 0.99 0.79 1.10 0.83 -16.83%
  QoQ % 8.62% -9.38% -35.35% 25.32% -28.18% 32.53% -
  Horiz. % 75.90% 69.88% 77.11% 119.28% 95.18% 132.53% 100.00%
DY 0.37 0.33 0.37 0.50 0.34 0.40 0.41 -6.63%
  QoQ % 12.12% -10.81% -26.00% 47.06% -15.00% -2.44% -
  Horiz. % 90.24% 80.49% 90.24% 121.95% 82.93% 97.56% 100.00%
P/NAPS 9.66 10.08 9.13 6.18 6.91 4.84 4.91 57.21%
  QoQ % -4.17% 10.41% 47.73% -10.56% 42.77% -1.43% -
  Horiz. % 196.74% 205.30% 185.95% 125.87% 140.73% 98.57% 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 28.96 32.16 29.65 30.41 19.57 16.78 17.11 42.16%
  QoQ % -9.95% 8.47% -2.50% 55.39% 16.63% -1.93% -
  Horiz. % 169.26% 187.96% 173.29% 177.73% 114.38% 98.07% 100.00%
P/EPS 163.84 170.07 158.23 156.85 122.02 98.90 117.87 24.63%
  QoQ % -3.66% 7.48% 0.88% 28.54% 23.38% -16.09% -
  Horiz. % 139.00% 144.29% 134.24% 133.07% 103.52% 83.91% 100.00%
EY 0.61 0.59 0.63 0.64 0.82 1.01 0.85 -19.89%
  QoQ % 3.39% -6.35% -1.56% -21.95% -18.81% 18.82% -
  Horiz. % 71.76% 69.41% 74.12% 75.29% 96.47% 118.82% 100.00%
DY 0.36 0.33 0.37 0.32 0.35 0.37 0.42 -9.79%
  QoQ % 9.09% -10.81% 15.63% -8.57% -5.41% -11.90% -
  Horiz. % 85.71% 78.57% 88.10% 76.19% 83.33% 88.10% 100.00%
P/NAPS 9.95 10.00 9.26 9.61 6.69 5.26 4.83 62.12%
  QoQ % -0.50% 7.99% -3.64% 43.65% 27.19% 8.90% -
  Horiz. % 206.00% 207.04% 191.72% 198.96% 138.51% 108.90% 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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