Highlights

[HARTA] QoQ TTM Result on 2019-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 06-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2020
Quarter 30-Jun-2019  [#1]
Profit Trend QoQ -     -6.75%    YoY -     -9.08%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 2,756,807 2,761,627 2,827,879 2,760,831 2,640,577 2,510,950 2,405,638 9.50%
  QoQ % -0.17% -2.34% 2.43% 4.55% 5.16% 4.38% -
  Horiz. % 114.60% 114.80% 117.55% 114.77% 109.77% 104.38% 100.00%
PBT 522,662 527,687 551,866 573,158 562,014 556,907 526,810 -0.53%
  QoQ % -0.95% -4.38% -3.71% 1.98% 0.92% 5.71% -
  Horiz. % 99.21% 100.17% 104.76% 108.80% 106.68% 105.71% 100.00%
Tax -113,453 -102,303 -95,648 -91,455 -86,523 -88,059 -86,621 19.69%
  QoQ % -10.90% -6.96% -4.58% -5.70% 1.74% -1.66% -
  Horiz. % 130.98% 118.10% 110.42% 105.58% 99.89% 101.66% 100.00%
NP 409,209 425,384 456,218 481,703 475,491 468,848 440,189 -4.74%
  QoQ % -3.80% -6.76% -5.29% 1.31% 1.42% 6.51% -
  Horiz. % 92.96% 96.64% 103.64% 109.43% 108.02% 106.51% 100.00%
NP to SH 409,045 425,394 456,204 481,490 474,758 467,882 439,395 -4.66%
  QoQ % -3.84% -6.75% -5.25% 1.42% 1.47% 6.48% -
  Horiz. % 93.09% 96.81% 103.83% 109.58% 108.05% 106.48% 100.00%
Tax Rate 21.71 % 19.39 % 17.33 % 15.96 % 15.40 % 15.81 % 16.44 % 20.35%
  QoQ % 11.96% 11.89% 8.58% 3.64% -2.59% -3.83% -
  Horiz. % 132.06% 117.94% 105.41% 97.08% 93.67% 96.17% 100.00%
Total Cost 2,347,598 2,336,243 2,371,661 2,279,128 2,165,086 2,042,102 1,965,449 12.56%
  QoQ % 0.49% -1.49% 4.06% 5.27% 6.02% 3.90% -
  Horiz. % 119.44% 118.87% 120.67% 115.96% 110.16% 103.90% 100.00%
Net Worth 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 11.94%
  QoQ % 1.65% 3.73% 1.57% 3.22% 3.40% 3.63% -
  Horiz. % 118.45% 116.53% 112.34% 110.60% 107.15% 103.63% 100.00%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 260,404 273,053 282,350 285,279 278,135 262,570 230,743 8.39%
  QoQ % -4.63% -3.29% -1.03% 2.57% 5.93% 13.79% -
  Horiz. % 112.85% 118.34% 122.37% 123.63% 120.54% 113.79% 100.00%
Div Payout % 63.66 % 64.19 % 61.89 % 59.25 % 58.58 % 56.12 % 52.51 % 13.68%
  QoQ % -0.83% 3.72% 4.46% 1.14% 4.38% 6.87% -
  Horiz. % 121.23% 122.24% 117.86% 112.84% 111.56% 106.87% 100.00%
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 2,349,722 2,311,569 2,228,470 2,194,080 2,125,679 2,055,827 1,983,748 11.94%
  QoQ % 1.65% 3.73% 1.57% 3.22% 3.40% 3.63% -
  Horiz. % 118.45% 116.53% 112.34% 110.60% 107.15% 103.63% 100.00%
NOSH 3,356,746 3,350,101 3,326,075 3,324,364 3,321,375 3,315,851 3,306,247 1.01%
  QoQ % 0.20% 0.72% 0.05% 0.09% 0.17% 0.29% -
  Horiz. % 101.53% 101.33% 100.60% 100.55% 100.46% 100.29% 100.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 14.84 % 15.40 % 16.13 % 17.45 % 18.01 % 18.67 % 18.30 % -13.03%
  QoQ % -3.64% -4.53% -7.56% -3.11% -3.54% 2.02% -
  Horiz. % 81.09% 84.15% 88.14% 95.36% 98.42% 102.02% 100.00%
ROE 17.41 % 18.40 % 20.47 % 21.94 % 22.33 % 22.76 % 22.15 % -14.82%
  QoQ % -5.38% -10.11% -6.70% -1.75% -1.89% 2.75% -
  Horiz. % 78.60% 83.07% 92.42% 99.05% 100.81% 102.75% 100.00%
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 82.13 82.43 85.02 83.05 79.50 75.73 72.76 8.40%
  QoQ % -0.36% -3.05% 2.37% 4.47% 4.98% 4.08% -
  Horiz. % 112.88% 113.29% 116.85% 114.14% 109.26% 104.08% 100.00%
EPS 12.19 12.70 13.72 14.48 14.29 14.11 13.29 -5.59%
  QoQ % -4.02% -7.43% -5.25% 1.33% 1.28% 6.17% -
  Horiz. % 91.72% 95.56% 103.24% 108.95% 107.52% 106.17% 100.00%
DPS 7.80 8.20 8.50 8.60 8.37 7.92 6.98 7.68%
  QoQ % -4.88% -3.53% -1.16% 2.75% 5.68% 13.47% -
  Horiz. % 111.75% 117.48% 121.78% 123.21% 119.91% 113.47% 100.00%
NAPS 0.7000 0.6900 0.6700 0.6600 0.6400 0.6200 0.6000 10.81%
  QoQ % 1.45% 2.99% 1.52% 3.13% 3.23% 3.33% -
  Horiz. % 116.67% 115.00% 111.67% 110.00% 106.67% 103.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,373,095
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 81.73 81.87 83.84 81.85 78.28 74.44 71.32 9.50%
  QoQ % -0.17% -2.35% 2.43% 4.56% 5.16% 4.37% -
  Horiz. % 114.60% 114.79% 117.55% 114.76% 109.76% 104.37% 100.00%
EPS 12.13 12.61 13.52 14.27 14.07 13.87 13.03 -4.66%
  QoQ % -3.81% -6.73% -5.26% 1.42% 1.44% 6.45% -
  Horiz. % 93.09% 96.78% 103.76% 109.52% 107.98% 106.45% 100.00%
DPS 7.72 8.10 8.37 8.46 8.25 7.78 6.84 8.39%
  QoQ % -4.69% -3.23% -1.06% 2.55% 6.04% 13.74% -
  Horiz. % 112.87% 118.42% 122.37% 123.68% 120.61% 113.74% 100.00%
NAPS 0.6966 0.6853 0.6607 0.6505 0.6302 0.6095 0.5881 11.94%
  QoQ % 1.65% 3.72% 1.57% 3.22% 3.40% 3.64% -
  Horiz. % 118.45% 116.53% 112.34% 110.61% 107.16% 103.64% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 5.2500 5.2400 4.6300 6.1400 6.6200 5.9900 6.0500 -
P/RPS 6.39 6.36 5.45 7.39 8.33 7.91 8.31 -16.05%
  QoQ % 0.47% 16.70% -26.25% -11.28% 5.31% -4.81% -
  Horiz. % 76.90% 76.53% 65.58% 88.93% 100.24% 95.19% 100.00%
P/EPS 43.08 41.27 33.76 42.39 46.31 42.45 45.52 -3.60%
  QoQ % 4.39% 22.25% -20.36% -8.46% 9.09% -6.74% -
  Horiz. % 94.64% 90.66% 74.17% 93.12% 101.74% 93.26% 100.00%
EY 2.32 2.42 2.96 2.36 2.16 2.36 2.20 3.60%
  QoQ % -4.13% -18.24% 25.42% 9.26% -8.47% 7.27% -
  Horiz. % 105.45% 110.00% 134.55% 107.27% 98.18% 107.27% 100.00%
DY 1.49 1.56 1.84 1.40 1.26 1.32 1.15 18.83%
  QoQ % -4.49% -15.22% 31.43% 11.11% -4.55% 14.78% -
  Horiz. % 129.57% 135.65% 160.00% 121.74% 109.57% 114.78% 100.00%
P/NAPS 7.50 7.59 6.91 9.30 10.34 9.66 10.08 -17.87%
  QoQ % -1.19% 9.84% -25.70% -10.06% 7.04% -4.17% -
  Horiz. % 74.40% 75.30% 68.55% 92.26% 102.58% 95.83% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 05/11/19 06/08/19 07/05/19 12/02/19 08/11/18 07/08/18 15/05/18 -
Price 5.4700 5.0500 5.0500 5.4500 6.3100 6.1700 6.0000 -
P/RPS 6.66 6.13 5.94 6.56 7.94 8.15 8.25 -13.29%
  QoQ % 8.65% 3.20% -9.45% -17.38% -2.58% -1.21% -
  Horiz. % 80.73% 74.30% 72.00% 79.52% 96.24% 98.79% 100.00%
P/EPS 44.89 39.77 36.82 37.63 44.14 43.73 45.15 -0.38%
  QoQ % 12.87% 8.01% -2.15% -14.75% 0.94% -3.15% -
  Horiz. % 99.42% 88.08% 81.55% 83.34% 97.76% 96.85% 100.00%
EY 2.23 2.51 2.72 2.66 2.27 2.29 2.21 0.60%
  QoQ % -11.16% -7.72% 2.26% 17.18% -0.87% 3.62% -
  Horiz. % 100.90% 113.57% 123.08% 120.36% 102.71% 103.62% 100.00%
DY 1.43 1.62 1.68 1.58 1.33 1.28 1.16 14.96%
  QoQ % -11.73% -3.57% 6.33% 18.80% 3.91% 10.34% -
  Horiz. % 123.28% 139.66% 144.83% 136.21% 114.66% 110.34% 100.00%
P/NAPS 7.81 7.32 7.54 8.26 9.86 9.95 10.00 -15.18%
  QoQ % 6.69% -2.92% -8.72% -16.23% -0.90% -0.50% -
  Horiz. % 78.10% 73.20% 75.40% 82.60% 98.60% 99.50% 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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