Highlights

[HARTA] QoQ TTM 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 -     6.60%    YoY -     55.24%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,760,831 2,640,577 2,510,950 2,405,638 2,315,794 2,168,942 2,021,300 23.03%
  QoQ % 4.55% 5.16% 4.38% 3.88% 6.77% 7.30% -
  Horiz. % 136.59% 130.64% 124.22% 119.01% 114.57% 107.30% 100.00%
PBT 573,158 562,014 556,907 526,810 510,343 449,813 396,327 27.80%
  QoQ % 1.98% 0.92% 5.71% 3.23% 13.46% 13.50% -
  Horiz. % 144.62% 141.81% 140.52% 132.92% 128.77% 113.50% 100.00%
Tax -91,455 -86,523 -88,059 -86,621 -97,614 -83,807 -72,882 16.29%
  QoQ % -5.70% 1.74% -1.66% 11.26% -16.47% -14.99% -
  Horiz. % 125.48% 118.72% 120.82% 118.85% 133.93% 114.99% 100.00%
NP 481,703 475,491 468,848 440,189 412,729 366,006 323,445 30.32%
  QoQ % 1.31% 1.42% 6.51% 6.65% 12.77% 13.16% -
  Horiz. % 148.93% 147.01% 144.95% 136.09% 127.60% 113.16% 100.00%
NP to SH 481,490 474,758 467,882 439,395 412,176 365,379 323,254 30.33%
  QoQ % 1.42% 1.47% 6.48% 6.60% 12.81% 13.03% -
  Horiz. % 148.95% 146.87% 144.74% 135.93% 127.51% 113.03% 100.00%
Tax Rate 15.96 % 15.40 % 15.81 % 16.44 % 19.13 % 18.63 % 18.39 % -8.99%
  QoQ % 3.64% -2.59% -3.83% -14.06% 2.68% 1.31% -
  Horiz. % 86.79% 83.74% 85.97% 89.40% 104.02% 101.31% 100.00%
Total Cost 2,279,128 2,165,086 2,042,102 1,965,449 1,903,065 1,802,936 1,697,855 21.62%
  QoQ % 5.27% 6.02% 3.90% 3.28% 5.55% 6.19% -
  Horiz. % 134.24% 127.52% 120.28% 115.76% 112.09% 106.19% 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 285,279 278,135 262,570 230,743 197,436 164,310 139,623 60.81%
  QoQ % 2.57% 5.93% 13.79% 16.87% 20.16% 17.68% -
  Horiz. % 204.32% 199.20% 188.06% 165.26% 141.41% 117.68% 100.00%
Div Payout % 59.25 % 58.58 % 56.12 % 52.51 % 47.90 % 44.97 % 43.19 % 23.39%
  QoQ % 1.14% 4.38% 6.87% 9.62% 6.52% 4.12% -
  Horiz. % 137.18% 135.63% 129.94% 121.58% 110.91% 104.12% 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 17.45 % 18.01 % 18.67 % 18.30 % 17.82 % 16.87 % 16.00 % 5.94%
  QoQ % -3.11% -3.54% 2.02% 2.69% 5.63% 5.44% -
  Horiz. % 109.06% 112.56% 116.69% 114.37% 111.38% 105.44% 100.00%
ROE 21.94 % 22.33 % 22.76 % 22.15 % 21.35 % 19.75 % 18.39 % 12.45%
  QoQ % -1.75% -1.89% 2.75% 3.75% 8.10% 7.40% -
  Horiz. % 119.30% 121.42% 123.76% 120.45% 116.10% 107.40% 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 83.05 79.50 75.73 72.76 140.37 132.01 122.88 -22.93%
  QoQ % 4.47% 4.98% 4.08% -48.17% 6.33% 7.43% -
  Horiz. % 67.59% 64.70% 61.63% 59.21% 114.23% 107.43% 100.00%
EPS 14.48 14.29 14.11 13.29 24.98 22.24 19.65 -18.37%
  QoQ % 1.33% 1.28% 6.17% -46.80% 12.32% 13.18% -
  Horiz. % 73.69% 72.72% 71.81% 67.63% 127.12% 113.18% 100.00%
DPS 8.60 8.37 7.92 6.98 12.00 10.00 8.50 0.78%
  QoQ % 2.75% 5.68% 13.47% -41.83% 20.00% 17.65% -
  Horiz. % 101.18% 98.47% 93.18% 82.12% 141.18% 117.65% 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 - 3,345,187
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 82.53 78.94 75.06 71.91 69.23 64.84 60.42 23.04%
  QoQ % 4.55% 5.17% 4.38% 3.87% 6.77% 7.32% -
  Horiz. % 136.59% 130.65% 124.23% 119.02% 114.58% 107.32% 100.00%
EPS 14.39 14.19 13.99 13.14 12.32 10.92 9.66 30.34%
  QoQ % 1.41% 1.43% 6.47% 6.66% 12.82% 13.04% -
  Horiz. % 148.96% 146.89% 144.82% 136.02% 127.54% 113.04% 100.00%
DPS 8.53 8.31 7.85 6.90 5.90 4.91 4.17 60.93%
  QoQ % 2.65% 5.86% 13.77% 16.95% 20.16% 17.75% -
  Horiz. % 204.56% 199.28% 188.25% 165.47% 141.49% 117.75% 100.00%
NAPS 0.6559 0.6354 0.6146 0.5930 0.5770 0.5529 0.5255 15.88%
  QoQ % 3.23% 3.38% 3.64% 2.77% 4.36% 5.21% -
  Horiz. % 124.81% 120.91% 116.96% 112.84% 109.80% 105.21% 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 7.39 8.33 7.91 8.31 7.61 5.27 6.01 14.73%
  QoQ % -11.28% 5.31% -4.81% 9.20% 44.40% -12.31% -
  Horiz. % 122.96% 138.60% 131.61% 138.27% 126.62% 87.69% 100.00%
P/EPS 42.39 46.31 42.45 45.52 42.75 31.30 37.55 8.39%
  QoQ % -8.46% 9.09% -6.74% 6.48% 36.58% -16.64% -
  Horiz. % 112.89% 123.33% 113.05% 121.23% 113.85% 83.36% 100.00%
EY 2.36 2.16 2.36 2.20 2.34 3.20 2.66 -7.65%
  QoQ % 9.26% -8.47% 7.27% -5.98% -26.88% 20.30% -
  Horiz. % 88.72% 81.20% 88.72% 82.71% 87.97% 120.30% 100.00%
DY 1.40 1.26 1.32 1.15 1.12 1.44 1.15 13.97%
  QoQ % 11.11% -4.55% 14.78% 2.68% -22.22% 25.22% -
  Horiz. % 121.74% 109.57% 114.78% 100.00% 97.39% 125.22% 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 6.56 7.94 8.15 8.25 7.72 8.20 5.82 8.28%
  QoQ % -17.38% -2.58% -1.21% 6.87% -5.85% 40.89% -
  Horiz. % 112.71% 136.43% 140.03% 141.75% 132.65% 140.89% 100.00%
P/EPS 37.63 44.14 43.73 45.15 43.39 48.65 36.38 2.27%
  QoQ % -14.75% 0.94% -3.15% 4.06% -10.81% 33.73% -
  Horiz. % 103.44% 121.33% 120.20% 124.11% 119.27% 133.73% 100.00%
EY 2.66 2.27 2.29 2.21 2.30 2.06 2.75 -2.19%
  QoQ % 17.18% -0.87% 3.62% -3.91% 11.65% -25.09% -
  Horiz. % 96.73% 82.55% 83.27% 80.36% 83.64% 74.91% 100.00%
DY 1.58 1.33 1.28 1.16 1.11 0.92 1.19 20.74%
  QoQ % 18.80% 3.91% 10.34% 4.50% 20.65% -22.69% -
  Horiz. % 132.77% 111.76% 107.56% 97.48% 93.28% 77.31% 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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