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
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 4,532,206 2,699,050 2,841,194 2,371,316 1,677,604 1,399,720 1,108,872 26.42%
  YoY % 67.92% -5.00% 19.82% 41.35% 19.85% 26.23% -
  Horiz. % 408.72% 243.41% 256.22% 213.85% 151.29% 126.23% 100.00%
PBT 1,911,560 517,962 576,370 505,962 303,776 309,986 281,106 37.60%
  YoY % 269.05% -10.13% 13.92% 66.56% -2.00% 10.27% -
  Horiz. % 680.01% 184.26% 205.04% 179.99% 108.06% 110.27% 100.00%
Tax -370,044 -121,042 -85,432 -85,628 -48,626 -63,300 -69,996 31.95%
  YoY % -205.72% -41.68% 0.23% -76.10% 23.18% 9.57% -
  Horiz. % 528.66% 172.93% 122.05% 122.33% 69.47% 90.43% 100.00%
NP 1,541,516 396,920 490,938 420,334 255,150 246,686 211,110 39.24%
  YoY % 288.37% -19.15% 16.80% 64.74% 3.43% 16.85% -
  Horiz. % 730.20% 188.02% 232.55% 199.11% 120.86% 116.85% 100.00%
NP to SH 1,529,354 395,860 490,178 419,452 254,782 246,184 210,494 39.13%
  YoY % 286.34% -19.24% 16.86% 64.63% 3.49% 16.96% -
  Horiz. % 726.55% 188.06% 232.87% 199.27% 121.04% 116.96% 100.00%
Tax Rate 19.36 % 23.37 % 14.82 % 16.92 % 16.01 % 20.42 % 24.90 % -4.10%
  YoY % -17.16% 57.69% -12.41% 5.68% -21.60% -17.99% -
  Horiz. % 77.75% 93.86% 59.52% 67.95% 64.30% 82.01% 100.00%
Total Cost 2,990,690 2,302,130 2,350,256 1,950,982 1,422,454 1,153,034 897,762 22.19%
  YoY % 29.91% -2.05% 20.47% 37.16% 23.37% 28.43% -
  Horiz. % 333.13% 256.43% 261.79% 217.32% 158.44% 128.43% 100.00%
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 20.21%
  YoY % 42.55% 10.54% 14.92% 17.37% -98.89% 12,695.55% -
  Horiz. % 301.99% 211.84% 191.65% 166.76% 142.09% 12,795.55% 100.00%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 402,626 248,399 292,281 197,161 131,330 131,123 107,708 24.55%
  YoY % 62.09% -15.01% 48.24% 50.13% 0.16% 21.74% -
  Horiz. % 373.81% 230.62% 271.36% 183.05% 121.93% 121.74% 100.00%
Div Payout % 26.33 % 62.75 % 59.63 % 47.00 % 51.55 % 53.26 % 51.17 % -10.47%
  YoY % -58.04% 5.23% 26.87% -8.83% -3.21% 4.08% -
  Horiz. % 51.46% 122.63% 116.53% 91.85% 100.74% 104.08% 100.00%
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 20.21%
  YoY % 42.55% 10.54% 14.92% 17.37% -98.89% 12,695.55% -
  Horiz. % 301.99% 211.84% 191.65% 166.76% 142.09% 12,795.55% 100.00%
NOSH 3,383,414 3,356,746 3,321,375 1,643,009 1,641,636 1,639,041 769,349 27.97%
  YoY % 0.79% 1.06% 102.15% 0.08% 0.16% 113.04% -
  Horiz. % 439.78% 436.31% 431.71% 213.56% 213.38% 213.04% 100.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 34.01 % 14.71 % 17.28 % 17.73 % 15.21 % 17.62 % 19.04 % 10.14%
  YoY % 131.20% -14.87% -2.54% 16.57% -13.68% -7.46% -
  Horiz. % 178.62% 77.26% 90.76% 93.12% 79.88% 92.54% 100.00%
ROE 45.66 % 16.85 % 23.06 % 22.68 % 16.17 % 0.17 % 18.98 % 15.74%
  YoY % 170.98% -26.93% 1.68% 40.26% 9,411.76% -99.10% -
  Horiz. % 240.57% 88.78% 121.50% 119.49% 85.19% 0.90% 100.00%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 133.95 80.41 85.54 144.33 102.19 85.40 144.13 -1.21%
  YoY % 66.58% -6.00% -40.73% 41.24% 19.66% -40.75% -
  Horiz. % 92.94% 55.79% 59.35% 100.14% 70.90% 59.25% 100.00%
EPS 44.76 11.80 14.76 25.44 15.52 15.02 27.36 8.54%
  YoY % 279.32% -20.05% -41.98% 63.92% 3.33% -45.10% -
  Horiz. % 163.60% 43.13% 53.95% 92.98% 56.73% 54.90% 100.00%
DPS 11.90 7.40 8.80 12.00 8.00 8.00 14.00 -2.67%
  YoY % 60.81% -15.91% -26.67% 50.00% 0.00% -42.86% -
  Horiz. % 85.00% 52.86% 62.86% 85.71% 57.14% 57.14% 100.00%
NAPS 0.9900 0.7000 0.6400 1.1258 0.9600 86.5900 1.4417 -6.07%
  YoY % 41.43% 9.38% -43.15% 17.27% -98.89% 5,906.10% -
  Horiz. % 68.67% 48.55% 44.39% 78.09% 66.59% 6,006.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 132.23 78.74 82.89 69.18 48.94 40.84 32.35 26.42%
  YoY % 67.93% -5.01% 19.82% 41.36% 19.83% 26.24% -
  Horiz. % 408.75% 243.40% 256.23% 213.85% 151.28% 126.24% 100.00%
EPS 44.62 11.55 14.30 12.24 7.43 7.18 6.14 39.13%
  YoY % 286.32% -19.23% 16.83% 64.74% 3.48% 16.94% -
  Horiz. % 726.71% 188.11% 232.90% 199.35% 121.01% 116.94% 100.00%
DPS 11.75 7.25 8.53 5.75 3.83 3.83 3.14 24.57%
  YoY % 62.07% -15.01% 48.35% 50.13% 0.00% 21.97% -
  Horiz. % 374.20% 230.89% 271.66% 183.12% 121.97% 121.97% 100.00%
NAPS 0.9772 0.6855 0.6202 0.5396 0.4598 41.4063 0.3236 20.21%
  YoY % 42.55% 10.53% 14.94% 17.36% -98.89% 12,695.52% -
  Horiz. % 301.98% 211.84% 191.66% 166.75% 142.09% 12,795.52% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 16.2000 5.2500 6.6200 6.9600 4.6400 4.8500 7.0800 -
P/RPS 12.09 6.53 7.74 4.82 4.54 5.68 4.91 16.19%
  YoY % 85.15% -15.63% 60.58% 6.17% -20.07% 15.68% -
  Horiz. % 246.23% 132.99% 157.64% 98.17% 92.46% 115.68% 100.00%
P/EPS 35.84 44.52 44.86 27.26 29.90 32.29 25.88 5.57%
  YoY % -19.50% -0.76% 64.56% -8.83% -7.40% 24.77% -
  Horiz. % 138.49% 172.02% 173.34% 105.33% 115.53% 124.77% 100.00%
EY 2.79 2.25 2.23 3.67 3.34 3.10 3.86 -5.26%
  YoY % 24.00% 0.90% -39.24% 9.88% 7.74% -19.69% -
  Horiz. % 72.28% 58.29% 57.77% 95.08% 86.53% 80.31% 100.00%
DY 0.73 1.41 1.33 1.72 1.72 1.65 1.98 -15.31%
  YoY % -48.23% 6.02% -22.67% 0.00% 4.24% -16.67% -
  Horiz. % 36.87% 71.21% 67.17% 86.87% 86.87% 83.33% 100.00%
P/NAPS 16.36 7.50 10.34 6.18 4.83 0.06 4.91 22.19%
  YoY % 118.13% -27.47% 67.31% 27.95% 7,950.00% -98.78% -
  Horiz. % 333.20% 152.75% 210.59% 125.87% 98.37% 1.22% 100.00%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 27/10/20 05/11/19 08/11/18 28/12/17 08/11/16 05/11/15 18/11/14 -
Price 18.2800 5.4700 6.3100 10.8200 4.7800 5.2200 6.8000 -
P/RPS 13.65 6.80 7.38 7.50 4.68 6.11 4.72 19.34%
  YoY % 100.74% -7.86% -1.60% 60.26% -23.40% 29.45% -
  Horiz. % 289.19% 144.07% 156.36% 158.90% 99.15% 129.45% 100.00%
P/EPS 40.44 46.38 42.76 42.38 30.80 34.75 24.85 8.45%
  YoY % -12.81% 8.47% 0.90% 37.60% -11.37% 39.84% -
  Horiz. % 162.74% 186.64% 172.07% 170.54% 123.94% 139.84% 100.00%
EY 2.47 2.16 2.34 2.36 3.25 2.88 4.02 -7.79%
  YoY % 14.35% -7.69% -0.85% -27.38% 12.85% -28.36% -
  Horiz. % 61.44% 53.73% 58.21% 58.71% 80.85% 71.64% 100.00%
DY 0.65 1.35 1.39 1.11 1.67 1.53 2.06 -17.48%
  YoY % -51.85% -2.88% 25.23% -33.53% 9.15% -25.73% -
  Horiz. % 31.55% 65.53% 67.48% 53.88% 81.07% 74.27% 100.00%
P/NAPS 18.46 7.81 9.86 9.61 4.98 0.06 4.72 25.49%
  YoY % 136.36% -20.79% 2.60% 92.97% 8,200.00% -98.73% -
  Horiz. % 391.10% 165.47% 208.90% 203.60% 105.51% 1.27% 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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