Highlights

[HARTA] YoY Annualized Quarter Result on 2018-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 08-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 30-Sep-2018  [#2]
Profit Trend QoQ -     -1.86%    YoY -     16.86%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,841,194 2,371,316 1,677,604 1,399,720 1,108,872 1,117,934 1,005,394 18.89%
  YoY % 19.82% 41.35% 19.85% 26.23% -0.81% 11.19% -
  Horiz. % 282.60% 235.86% 166.86% 139.22% 110.29% 111.19% 100.00%
PBT 576,370 505,962 303,776 309,986 281,106 328,434 292,392 11.97%
  YoY % 13.92% 66.56% -2.00% 10.27% -14.41% 12.33% -
  Horiz. % 197.12% 173.04% 103.89% 106.02% 96.14% 112.33% 100.00%
Tax -85,432 -85,628 -48,626 -63,300 -69,996 -75,752 -68,372 3.78%
  YoY % 0.23% -76.10% 23.18% 9.57% 7.60% -10.79% -
  Horiz. % 124.95% 125.24% 71.12% 92.58% 102.38% 110.79% 100.00%
NP 490,938 420,334 255,150 246,686 211,110 252,682 224,020 13.96%
  YoY % 16.80% 64.74% 3.43% 16.85% -16.45% 12.79% -
  Horiz. % 219.15% 187.63% 113.90% 110.12% 94.24% 112.79% 100.00%
NP to SH 490,178 419,452 254,782 246,184 210,494 252,370 224,054 13.93%
  YoY % 16.86% 64.63% 3.49% 16.96% -16.59% 12.64% -
  Horiz. % 218.78% 187.21% 113.71% 109.88% 93.95% 112.64% 100.00%
Tax Rate 14.82 % 16.92 % 16.01 % 20.42 % 24.90 % 23.06 % 23.38 % -7.31%
  YoY % -12.41% 5.68% -21.60% -17.99% 7.98% -1.37% -
  Horiz. % 63.39% 72.37% 68.48% 87.34% 106.50% 98.63% 100.00%
Total Cost 2,350,256 1,950,982 1,422,454 1,153,034 897,762 865,252 781,374 20.14%
  YoY % 20.47% 37.16% 23.37% 28.43% 3.76% 10.73% -
  Horiz. % 300.79% 249.69% 182.05% 147.56% 114.90% 110.73% 100.00%
Net Worth 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 872,637 689,796 20.62%
  YoY % 14.92% 17.37% -98.89% 12,695.55% 27.11% 26.51% -
  Horiz. % 308.16% 268.15% 228.47% 20,574.85% 160.80% 126.51% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 292,281 197,161 131,330 131,123 107,708 111,013 51,220 33.66%
  YoY % 48.24% 50.13% 0.16% 21.74% -2.98% 116.74% -
  Horiz. % 570.63% 384.92% 256.40% 256.00% 210.28% 216.74% 100.00%
Div Payout % 59.63 % 47.00 % 51.55 % 53.26 % 51.17 % 43.99 % 22.86 % 17.32%
  YoY % 26.87% -8.83% -3.21% 4.08% 16.32% 92.43% -
  Horiz. % 260.85% 205.60% 225.50% 232.98% 223.84% 192.43% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 2,125,679 1,849,699 1,575,971 141,924,573 1,109,171 872,637 689,796 20.62%
  YoY % 14.92% 17.37% -98.89% 12,695.55% 27.11% 26.51% -
  Horiz. % 308.16% 268.15% 228.47% 20,574.85% 160.80% 126.51% 100.00%
NOSH 3,321,375 1,643,009 1,641,636 1,639,041 769,349 740,088 731,724 28.66%
  YoY % 102.15% 0.08% 0.16% 113.04% 3.95% 1.14% -
  Horiz. % 453.91% 224.54% 224.35% 224.00% 105.14% 101.14% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 17.28 % 17.73 % 15.21 % 17.62 % 19.04 % 22.60 % 22.28 % -4.15%
  YoY % -2.54% 16.57% -13.68% -7.46% -15.75% 1.44% -
  Horiz. % 77.56% 79.58% 68.27% 79.08% 85.46% 101.44% 100.00%
ROE 23.06 % 22.68 % 16.17 % 0.17 % 18.98 % 28.92 % 32.48 % -5.55%
  YoY % 1.68% 40.26% 9,411.76% -99.10% -34.37% -10.96% -
  Horiz. % 71.00% 69.83% 49.78% 0.52% 58.44% 89.04% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 85.54 144.33 102.19 85.40 144.13 151.05 137.40 -7.59%
  YoY % -40.73% 41.24% 19.66% -40.75% -4.58% 9.93% -
  Horiz. % 62.26% 105.04% 74.37% 62.15% 104.90% 109.93% 100.00%
EPS 14.76 25.44 15.52 15.02 27.36 34.10 30.62 -11.45%
  YoY % -41.98% 63.92% 3.33% -45.10% -19.77% 11.37% -
  Horiz. % 48.20% 83.08% 50.69% 49.05% 89.35% 111.37% 100.00%
DPS 8.80 12.00 8.00 8.00 14.00 15.00 7.00 3.89%
  YoY % -26.67% 50.00% 0.00% -42.86% -6.67% 114.29% -
  Horiz. % 125.71% 171.43% 114.29% 114.29% 200.00% 214.29% 100.00%
NAPS 0.6400 1.1258 0.9600 86.5900 1.4417 1.1791 0.9427 -6.25%
  YoY % -43.15% 17.27% -98.89% 5,906.10% 22.27% 25.08% -
  Horiz. % 67.89% 119.42% 101.84% 9,185.32% 152.93% 125.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,360,004
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 84.56 70.57 49.93 41.66 33.00 33.27 29.92 18.90%
  YoY % 19.82% 41.34% 19.85% 26.24% -0.81% 11.20% -
  Horiz. % 282.62% 235.86% 166.88% 139.24% 110.29% 111.20% 100.00%
EPS 14.59 12.48 7.58 7.33 6.26 7.51 6.67 13.93%
  YoY % 16.91% 64.64% 3.41% 17.09% -16.64% 12.59% -
  Horiz. % 218.74% 187.11% 113.64% 109.90% 93.85% 112.59% 100.00%
DPS 8.70 5.87 3.91 3.90 3.21 3.30 1.52 33.73%
  YoY % 48.21% 50.13% 0.26% 21.50% -2.73% 117.11% -
  Horiz. % 572.37% 386.18% 257.24% 256.58% 211.18% 217.11% 100.00%
NAPS 0.6326 0.5505 0.4690 42.2394 0.3301 0.2597 0.2053 20.62%
  YoY % 14.91% 17.38% -98.89% 12,695.94% 27.11% 26.50% -
  Horiz. % 308.13% 268.14% 228.45% 20,574.47% 160.79% 126.50% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 6.6200 6.9600 4.6400 4.8500 7.0800 7.4800 4.4000 -
P/RPS 7.74 4.82 4.54 5.68 4.91 4.95 3.20 15.85%
  YoY % 60.58% 6.17% -20.07% 15.68% -0.81% 54.69% -
  Horiz. % 241.87% 150.62% 141.88% 177.50% 153.44% 154.69% 100.00%
P/EPS 44.86 27.26 29.90 32.29 25.88 21.94 14.37 20.88%
  YoY % 64.56% -8.83% -7.40% 24.77% 17.96% 52.68% -
  Horiz. % 312.18% 189.70% 208.07% 224.70% 180.10% 152.68% 100.00%
EY 2.23 3.67 3.34 3.10 3.86 4.56 6.96 -17.27%
  YoY % -39.24% 9.88% 7.74% -19.69% -15.35% -34.48% -
  Horiz. % 32.04% 52.73% 47.99% 44.54% 55.46% 65.52% 100.00%
DY 1.33 1.72 1.72 1.65 1.98 2.01 1.59 -2.93%
  YoY % -22.67% 0.00% 4.24% -16.67% -1.49% 26.42% -
  Horiz. % 83.65% 108.18% 108.18% 103.77% 124.53% 126.42% 100.00%
P/NAPS 10.34 6.18 4.83 0.06 4.91 6.34 4.67 14.16%
  YoY % 67.31% 27.95% 7,950.00% -98.78% -22.56% 35.76% -
  Horiz. % 221.41% 132.33% 103.43% 1.28% 105.14% 135.76% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 08/11/18 28/12/17 08/11/16 05/11/15 18/11/14 12/11/13 06/11/12 -
Price 6.3100 10.8200 4.7800 5.2200 6.8000 7.5500 4.8900 -
P/RPS 7.38 7.50 4.68 6.11 4.72 5.00 3.56 12.91%
  YoY % -1.60% 60.26% -23.40% 29.45% -5.60% 40.45% -
  Horiz. % 207.30% 210.67% 131.46% 171.63% 132.58% 140.45% 100.00%
P/EPS 42.76 42.38 30.80 34.75 24.85 22.14 15.97 17.83%
  YoY % 0.90% 37.60% -11.37% 39.84% 12.24% 38.63% -
  Horiz. % 267.75% 265.37% 192.86% 217.60% 155.60% 138.63% 100.00%
EY 2.34 2.36 3.25 2.88 4.02 4.52 6.26 -15.12%
  YoY % -0.85% -27.38% 12.85% -28.36% -11.06% -27.80% -
  Horiz. % 37.38% 37.70% 51.92% 46.01% 64.22% 72.20% 100.00%
DY 1.39 1.11 1.67 1.53 2.06 1.99 1.43 -0.47%
  YoY % 25.23% -33.53% 9.15% -25.73% 3.52% 39.16% -
  Horiz. % 97.20% 77.62% 116.78% 106.99% 144.06% 139.16% 100.00%
P/NAPS 9.86 9.61 4.98 0.06 4.72 6.40 5.19 11.28%
  YoY % 2.60% 92.97% 8,200.00% -98.73% -26.25% 23.31% -
  Horiz. % 189.98% 185.16% 95.95% 1.16% 90.94% 123.31% 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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