Highlights

[HARTA] QoQ TTM 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 -     13.03%    YoY -     39.60%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 2,510,950 2,405,638 2,315,794 2,168,942 2,021,300 1,822,086 1,695,543 30.02%
  QoQ % 4.38% 3.88% 6.77% 7.30% 10.93% 7.46% -
  Horiz. % 148.09% 141.88% 136.58% 127.92% 119.21% 107.46% 100.00%
PBT 556,907 526,810 510,343 449,813 396,327 348,720 300,927 50.91%
  QoQ % 5.71% 3.23% 13.46% 13.50% 13.65% 15.88% -
  Horiz. % 185.06% 175.06% 169.59% 149.48% 131.70% 115.88% 100.00%
Tax -88,059 -86,621 -97,614 -83,807 -72,882 -65,306 -45,421 55.67%
  QoQ % -1.66% 11.26% -16.47% -14.99% -11.60% -43.78% -
  Horiz. % 193.87% 190.71% 214.91% 184.51% 160.46% 143.78% 100.00%
NP 468,848 440,189 412,729 366,006 323,445 283,414 255,506 50.05%
  QoQ % 6.51% 6.65% 12.77% 13.16% 14.12% 10.92% -
  Horiz. % 183.50% 172.28% 161.53% 143.25% 126.59% 110.92% 100.00%
NP to SH 467,882 439,395 412,176 365,379 323,254 283,044 255,167 49.98%
  QoQ % 6.48% 6.60% 12.81% 13.03% 14.21% 10.93% -
  Horiz. % 183.36% 172.20% 161.53% 143.19% 126.68% 110.93% 100.00%
Tax Rate 15.81 % 16.44 % 19.13 % 18.63 % 18.39 % 18.73 % 15.09 % 3.16%
  QoQ % -3.83% -14.06% 2.68% 1.31% -1.82% 24.12% -
  Horiz. % 104.77% 108.95% 126.77% 123.46% 121.87% 124.12% 100.00%
Total Cost 2,042,102 1,965,449 1,903,065 1,802,936 1,697,855 1,538,672 1,440,037 26.30%
  QoQ % 3.90% 3.28% 5.55% 6.19% 10.35% 6.85% -
  Horiz. % 141.81% 136.49% 132.15% 125.20% 117.90% 106.85% 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 262,570 230,743 197,436 164,310 139,623 131,353 131,364 58.88%
  QoQ % 13.79% 16.87% 20.16% 17.68% 6.30% -0.01% -
  Horiz. % 199.88% 175.65% 150.30% 125.08% 106.29% 99.99% 100.00%
Div Payout % 56.12 % 52.51 % 47.90 % 44.97 % 43.19 % 46.41 % 51.48 % 5.94%
  QoQ % 6.87% 9.62% 6.52% 4.12% -6.94% -9.85% -
  Horiz. % 109.01% 102.00% 93.05% 87.35% 83.90% 90.15% 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 18.67 % 18.30 % 17.82 % 16.87 % 16.00 % 15.55 % 15.07 % 15.40%
  QoQ % 2.02% 2.69% 5.63% 5.44% 2.89% 3.19% -
  Horiz. % 123.89% 121.43% 118.25% 111.94% 106.17% 103.19% 100.00%
ROE 22.76 % 22.15 % 21.35 % 19.75 % 18.39 % 16.85 % 15.78 % 27.74%
  QoQ % 2.75% 3.75% 8.10% 7.40% 9.14% 6.78% -
  Horiz. % 144.23% 140.37% 135.30% 125.16% 116.54% 106.78% 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 75.73 72.76 140.37 132.01 122.88 111.04 103.18 -18.68%
  QoQ % 4.08% -48.17% 6.33% 7.43% 10.66% 7.62% -
  Horiz. % 73.40% 70.52% 136.04% 127.94% 119.09% 107.62% 100.00%
EPS 14.11 13.29 24.98 22.24 19.65 17.25 15.53 -6.21%
  QoQ % 6.17% -46.80% 12.32% 13.18% 13.91% 11.08% -
  Horiz. % 90.86% 85.58% 160.85% 143.21% 126.53% 111.08% 100.00%
DPS 7.92 6.98 12.00 10.00 8.50 8.00 8.00 -0.67%
  QoQ % 13.47% -41.83% 20.00% 17.65% 6.25% 0.00% -
  Horiz. % 99.00% 87.25% 150.00% 125.00% 106.25% 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 - 3,385,136
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 74.18 71.06 68.41 64.07 59.71 53.83 50.09 30.02%
  QoQ % 4.39% 3.87% 6.77% 7.30% 10.92% 7.47% -
  Horiz. % 148.09% 141.86% 136.57% 127.91% 119.21% 107.47% 100.00%
EPS 13.82 12.98 12.18 10.79 9.55 8.36 7.54 49.94%
  QoQ % 6.47% 6.57% 12.88% 12.98% 14.23% 10.88% -
  Horiz. % 183.29% 172.15% 161.54% 143.10% 126.66% 110.88% 100.00%
DPS 7.76 6.82 5.83 4.85 4.12 3.88 3.88 58.94%
  QoQ % 13.78% 16.98% 20.21% 17.72% 6.19% 0.00% -
  Horiz. % 200.00% 175.77% 150.26% 125.00% 106.19% 100.00% 100.00%
NAPS 0.6073 0.5860 0.5702 0.5464 0.5193 0.4963 0.4778 17.39%
  QoQ % 3.63% 2.77% 4.36% 5.22% 4.63% 3.87% -
  Horiz. % 127.10% 122.65% 119.34% 114.36% 108.69% 103.87% 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 7.91 8.31 7.61 5.27 6.01 4.47 4.68 42.03%
  QoQ % -4.81% 9.20% 44.40% -12.31% 34.45% -4.49% -
  Horiz. % 169.02% 177.56% 162.61% 112.61% 128.42% 95.51% 100.00%
P/EPS 42.45 45.52 42.75 31.30 37.55 28.75 31.11 23.09%
  QoQ % -6.74% 6.48% 36.58% -16.64% 30.61% -7.59% -
  Horiz. % 136.45% 146.32% 137.42% 100.61% 120.70% 92.41% 100.00%
EY 2.36 2.20 2.34 3.20 2.66 3.48 3.21 -18.59%
  QoQ % 7.27% -5.98% -26.88% 20.30% -23.56% 8.41% -
  Horiz. % 73.52% 68.54% 72.90% 99.69% 82.87% 108.41% 100.00%
DY 1.32 1.15 1.12 1.44 1.15 1.61 1.66 -14.21%
  QoQ % 14.78% 2.68% -22.22% 25.22% -28.57% -3.01% -
  Horiz. % 79.52% 69.28% 67.47% 86.75% 69.28% 96.99% 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 8.15 8.25 7.72 8.20 5.82 4.85 4.60 46.57%
  QoQ % -1.21% 6.87% -5.85% 40.89% 20.00% 5.43% -
  Horiz. % 177.17% 179.35% 167.83% 178.26% 126.52% 105.43% 100.00%
P/EPS 43.73 45.15 43.39 48.65 36.38 31.25 30.59 26.98%
  QoQ % -3.15% 4.06% -10.81% 33.73% 16.42% 2.16% -
  Horiz. % 142.96% 147.60% 141.84% 159.04% 118.93% 102.16% 100.00%
EY 2.29 2.21 2.30 2.06 2.75 3.20 3.27 -21.19%
  QoQ % 3.62% -3.91% 11.65% -25.09% -14.06% -2.14% -
  Horiz. % 70.03% 67.58% 70.34% 63.00% 84.10% 97.86% 100.00%
DY 1.28 1.16 1.11 0.92 1.19 1.48 1.68 -16.62%
  QoQ % 10.34% 4.50% 20.65% -22.69% -19.59% -11.90% -
  Horiz. % 76.19% 69.05% 66.07% 54.76% 70.83% 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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