Highlights

[HARTA] YoY Annualized 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 -     8.79%    YoY -     64.63%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 2,699,050 2,841,194 2,371,316 1,677,604 1,399,720 1,108,872 1,117,934 15.82%
  YoY % -5.00% 19.82% 41.35% 19.85% 26.23% -0.81% -
  Horiz. % 241.43% 254.15% 212.12% 150.06% 125.21% 99.19% 100.00%
PBT 517,962 576,370 505,962 303,776 309,986 281,106 328,434 7.88%
  YoY % -10.13% 13.92% 66.56% -2.00% 10.27% -14.41% -
  Horiz. % 157.71% 175.49% 154.05% 92.49% 94.38% 85.59% 100.00%
Tax -121,042 -85,432 -85,628 -48,626 -63,300 -69,996 -75,752 8.12%
  YoY % -41.68% 0.23% -76.10% 23.18% 9.57% 7.60% -
  Horiz. % 159.79% 112.78% 113.04% 64.19% 83.56% 92.40% 100.00%
NP 396,920 490,938 420,334 255,150 246,686 211,110 252,682 7.81%
  YoY % -19.15% 16.80% 64.74% 3.43% 16.85% -16.45% -
  Horiz. % 157.08% 194.29% 166.35% 100.98% 97.63% 83.55% 100.00%
NP to SH 395,860 490,178 419,452 254,782 246,184 210,494 252,370 7.79%
  YoY % -19.24% 16.86% 64.63% 3.49% 16.96% -16.59% -
  Horiz. % 156.86% 194.23% 166.21% 100.96% 97.55% 83.41% 100.00%
Tax Rate 23.37 % 14.82 % 16.92 % 16.01 % 20.42 % 24.90 % 23.06 % 0.22%
  YoY % 57.69% -12.41% 5.68% -21.60% -17.99% 7.98% -
  Horiz. % 101.34% 64.27% 73.37% 69.43% 88.55% 107.98% 100.00%
Total Cost 2,302,130 2,350,256 1,950,982 1,422,454 1,153,034 897,762 865,252 17.71%
  YoY % -2.05% 20.47% 37.16% 23.37% 28.43% 3.76% -
  Horiz. % 266.06% 271.63% 225.48% 164.40% 133.26% 103.76% 100.00%
Net Worth 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 872,637 17.94%
  YoY % 10.54% 14.92% 17.37% -98.89% 12,695.55% 27.11% -
  Horiz. % 269.27% 243.59% 211.97% 180.60% 16,263.86% 127.11% 100.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 248,399 292,281 197,161 131,330 131,123 107,708 111,013 14.36%
  YoY % -15.01% 48.24% 50.13% 0.16% 21.74% -2.98% -
  Horiz. % 223.76% 263.28% 177.60% 118.30% 118.12% 97.02% 100.00%
Div Payout % 62.75 % 59.63 % 47.00 % 51.55 % 53.26 % 51.17 % 43.99 % 6.10%
  YoY % 5.23% 26.87% -8.83% -3.21% 4.08% 16.32% -
  Horiz. % 142.65% 135.55% 106.84% 117.19% 121.07% 116.32% 100.00%
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 872,637 17.94%
  YoY % 10.54% 14.92% 17.37% -98.89% 12,695.55% 27.11% -
  Horiz. % 269.27% 243.59% 211.97% 180.60% 16,263.86% 127.11% 100.00%
NOSH 3,356,746 3,321,375 1,643,009 1,641,636 1,639,041 769,349 740,088 28.64%
  YoY % 1.06% 102.15% 0.08% 0.16% 113.04% 3.95% -
  Horiz. % 453.56% 448.78% 222.00% 221.82% 221.47% 103.95% 100.00%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 14.71 % 17.28 % 17.73 % 15.21 % 17.62 % 19.04 % 22.60 % -6.90%
  YoY % -14.87% -2.54% 16.57% -13.68% -7.46% -15.75% -
  Horiz. % 65.09% 76.46% 78.45% 67.30% 77.96% 84.25% 100.00%
ROE 16.85 % 23.06 % 22.68 % 16.17 % 0.17 % 18.98 % 28.92 % -8.61%
  YoY % -26.93% 1.68% 40.26% 9,411.76% -99.10% -34.37% -
  Horiz. % 58.26% 79.74% 78.42% 55.91% 0.59% 65.63% 100.00%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 80.41 85.54 144.33 102.19 85.40 144.13 151.05 -9.97%
  YoY % -6.00% -40.73% 41.24% 19.66% -40.75% -4.58% -
  Horiz. % 53.23% 56.63% 95.55% 67.65% 56.54% 95.42% 100.00%
EPS 11.80 14.76 25.44 15.52 15.02 27.36 34.10 -16.20%
  YoY % -20.05% -41.98% 63.92% 3.33% -45.10% -19.77% -
  Horiz. % 34.60% 43.28% 74.60% 45.51% 44.05% 80.23% 100.00%
DPS 7.40 8.80 12.00 8.00 8.00 14.00 15.00 -11.10%
  YoY % -15.91% -26.67% 50.00% 0.00% -42.86% -6.67% -
  Horiz. % 49.33% 58.67% 80.00% 53.33% 53.33% 93.33% 100.00%
NAPS 0.7000 0.6400 1.1258 0.9600 86.5900 1.4417 1.1791 -8.32%
  YoY % 9.38% -43.15% 17.27% -98.89% 5,906.10% 22.27% -
  Horiz. % 59.37% 54.28% 95.48% 81.42% 7,343.74% 122.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,379,485
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 79.87 84.07 70.17 49.64 41.42 32.81 33.08 15.82%
  YoY % -5.00% 19.81% 41.36% 19.85% 26.24% -0.82% -
  Horiz. % 241.44% 254.14% 212.12% 150.06% 125.21% 99.18% 100.00%
EPS 11.71 14.50 12.41 7.54 7.28 6.23 7.47 7.78%
  YoY % -19.24% 16.84% 64.59% 3.57% 16.85% -16.60% -
  Horiz. % 156.76% 194.11% 166.13% 100.94% 97.46% 83.40% 100.00%
DPS 7.35 8.65 5.83 3.89 3.88 3.19 3.28 14.39%
  YoY % -15.03% 48.37% 49.87% 0.26% 21.63% -2.74% -
  Horiz. % 224.09% 263.72% 177.74% 118.60% 118.29% 97.26% 100.00%
NAPS 0.6953 0.6290 0.5473 0.4663 41.9959 0.3282 0.2582 17.94%
  YoY % 10.54% 14.93% 17.37% -98.89% 12,695.82% 27.11% -
  Horiz. % 269.29% 243.61% 211.97% 180.60% 16,264.87% 127.11% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 5.2500 6.6200 6.9600 4.6400 4.8500 7.0800 7.4800 -
P/RPS 6.53 7.74 4.82 4.54 5.68 4.91 4.95 4.72%
  YoY % -15.63% 60.58% 6.17% -20.07% 15.68% -0.81% -
  Horiz. % 131.92% 156.36% 97.37% 91.72% 114.75% 99.19% 100.00%
P/EPS 44.52 44.86 27.26 29.90 32.29 25.88 21.94 12.51%
  YoY % -0.76% 64.56% -8.83% -7.40% 24.77% 17.96% -
  Horiz. % 202.92% 204.47% 124.25% 136.28% 147.17% 117.96% 100.00%
EY 2.25 2.23 3.67 3.34 3.10 3.86 4.56 -11.10%
  YoY % 0.90% -39.24% 9.88% 7.74% -19.69% -15.35% -
  Horiz. % 49.34% 48.90% 80.48% 73.25% 67.98% 84.65% 100.00%
DY 1.41 1.33 1.72 1.72 1.65 1.98 2.01 -5.74%
  YoY % 6.02% -22.67% 0.00% 4.24% -16.67% -1.49% -
  Horiz. % 70.15% 66.17% 85.57% 85.57% 82.09% 98.51% 100.00%
P/NAPS 7.50 10.34 6.18 4.83 0.06 4.91 6.34 2.84%
  YoY % -27.47% 67.31% 27.95% 7,950.00% -98.78% -22.56% -
  Horiz. % 118.30% 163.09% 97.48% 76.18% 0.95% 77.44% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 05/11/19 08/11/18 28/12/17 08/11/16 05/11/15 18/11/14 12/11/13 -
Price 5.4700 6.3100 10.8200 4.7800 5.2200 6.8000 7.5500 -
P/RPS 6.80 7.38 7.50 4.68 6.11 4.72 5.00 5.26%
  YoY % -7.86% -1.60% 60.26% -23.40% 29.45% -5.60% -
  Horiz. % 136.00% 147.60% 150.00% 93.60% 122.20% 94.40% 100.00%
P/EPS 46.38 42.76 42.38 30.80 34.75 24.85 22.14 13.11%
  YoY % 8.47% 0.90% 37.60% -11.37% 39.84% 12.24% -
  Horiz. % 209.49% 193.13% 191.42% 139.11% 156.96% 112.24% 100.00%
EY 2.16 2.34 2.36 3.25 2.88 4.02 4.52 -11.57%
  YoY % -7.69% -0.85% -27.38% 12.85% -28.36% -11.06% -
  Horiz. % 47.79% 51.77% 52.21% 71.90% 63.72% 88.94% 100.00%
DY 1.35 1.39 1.11 1.67 1.53 2.06 1.99 -6.26%
  YoY % -2.88% 25.23% -33.53% 9.15% -25.73% 3.52% -
  Horiz. % 67.84% 69.85% 55.78% 83.92% 76.88% 103.52% 100.00%
P/NAPS 7.81 9.86 9.61 4.98 0.06 4.72 6.40 3.37%
  YoY % -20.79% 2.60% 92.97% 8,200.00% -98.73% -26.25% -
  Horiz. % 122.03% 154.06% 150.16% 77.81% 0.94% 73.75% 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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