Highlights

[HARTA] YoY Cumulative 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 -     96.27%    YoY -     16.86%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative 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 1,420,597 1,185,658 838,802 699,860 554,436 558,967 502,697 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 288,185 252,981 151,888 154,993 140,553 164,217 146,196 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 -42,716 -42,814 -24,313 -31,650 -34,998 -37,876 -34,186 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 245,469 210,167 127,575 123,343 105,555 126,341 112,010 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 245,089 209,726 127,391 123,092 105,247 126,185 112,027 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 1,175,128 975,491 711,227 576,517 448,881 432,626 390,687 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 146,140 98,580 65,665 65,561 53,854 55,506 25,610 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 11.53 % 11.34 % 8.08 % 0.09 % 9.49 % 14.46 % 16.24 % -5.55%
  YoY % 1.68% 40.35% 8,877.78% -99.05% -34.37% -10.96% -
  Horiz. % 71.00% 69.83% 49.75% 0.55% 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 42.77 72.16 51.10 42.70 72.07 75.53 68.70 -7.59%
  YoY % -40.73% 41.21% 19.67% -40.75% -4.58% 9.94% -
  Horiz. % 62.26% 105.04% 74.38% 62.15% 104.91% 109.94% 100.00%
EPS 7.38 12.72 7.76 7.51 13.68 17.05 15.31 -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 4.40 6.00 4.00 4.00 7.00 7.50 3.50 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 - 3,333,026
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 42.62 35.57 25.17 21.00 16.63 16.77 15.08 18.90%
  YoY % 19.82% 41.32% 19.86% 26.28% -0.83% 11.21% -
  Horiz. % 282.63% 235.88% 166.91% 139.26% 110.28% 111.21% 100.00%
EPS 7.35 6.29 3.82 3.69 3.16 3.79 3.36 13.93%
  YoY % 16.85% 64.66% 3.52% 16.77% -16.62% 12.80% -
  Horiz. % 218.75% 187.20% 113.69% 109.82% 94.05% 112.80% 100.00%
DPS 4.38 2.96 1.97 1.97 1.62 1.67 0.77 33.59%
  YoY % 47.97% 50.25% 0.00% 21.60% -2.99% 116.88% -
  Horiz. % 568.83% 384.42% 255.84% 255.84% 210.39% 216.88% 100.00%
NAPS 0.6378 0.5550 0.4728 42.5813 0.3328 0.2618 0.2070 20.62%
  YoY % 14.92% 17.39% -98.89% 12,694.86% 27.12% 26.47% -
  Horiz. % 308.12% 268.12% 228.41% 20,570.68% 160.77% 126.47% 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 15.48 9.64 9.08 11.36 9.82 9.90 6.40 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 89.71 54.53 59.79 64.58 51.75 43.87 28.74 20.88%
  YoY % 64.51% -8.80% -7.42% 24.79% 17.96% 52.64% -
  Horiz. % 312.14% 189.74% 208.04% 224.70% 180.06% 152.64% 100.00%
EY 1.11 1.83 1.67 1.55 1.93 2.28 3.48 -17.33%
  YoY % -39.34% 9.58% 7.74% -19.69% -15.35% -34.48% -
  Horiz. % 31.90% 52.59% 47.99% 44.54% 55.46% 65.52% 100.00%
DY 0.66 0.86 0.86 0.82 0.99 1.00 0.80 -3.15%
  YoY % -23.26% 0.00% 4.88% -17.17% -1.00% 25.00% -
  Horiz. % 82.50% 107.50% 107.50% 102.50% 123.75% 125.00% 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 14.75 14.99 9.36 12.23 9.44 10.00 7.12 12.90%
  YoY % -1.60% 60.15% -23.47% 29.56% -5.60% 40.45% -
  Horiz. % 207.16% 210.53% 131.46% 171.77% 132.58% 140.45% 100.00%
P/EPS 85.51 84.76 61.60 69.51 49.71 44.28 31.94 17.83%
  YoY % 0.88% 37.60% -11.38% 39.83% 12.26% 38.63% -
  Horiz. % 267.72% 265.37% 192.86% 217.63% 155.64% 138.63% 100.00%
EY 1.17 1.18 1.62 1.44 2.01 2.26 3.13 -15.12%
  YoY % -0.85% -27.16% 12.50% -28.36% -11.06% -27.80% -
  Horiz. % 37.38% 37.70% 51.76% 46.01% 64.22% 72.20% 100.00%
DY 0.70 0.55 0.84 0.77 1.03 0.99 0.72 -0.47%
  YoY % 27.27% -34.52% 9.09% -25.24% 4.04% 37.50% -
  Horiz. % 97.22% 76.39% 116.67% 106.94% 143.06% 137.50% 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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