Highlights

[HARTA] YoY Cumulative Quarter Result on 2018-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 12-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 31-Dec-2018  [#3]
Profit Trend QoQ -     48.86%    YoY -     13.04%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,143,990 1,788,797 1,295,089 1,097,883 840,850 826,787 762,262 18.80%
  YoY % 19.86% 38.12% 17.96% 30.57% 1.70% 8.46% -
  Horiz. % 281.27% 234.67% 169.90% 144.03% 110.31% 108.46% 100.00%
PBT 438,186 391,838 230,215 246,166 209,550 238,890 224,564 11.78%
  YoY % 11.83% 70.21% -6.48% 17.47% -12.28% 6.38% -
  Horiz. % 195.13% 174.49% 102.52% 109.62% 93.31% 106.38% 100.00%
Tax -73,382 -68,548 -36,240 -49,937 -54,351 -54,560 -51,933 5.93%
  YoY % -7.05% -89.15% 27.43% 8.12% 0.38% -5.06% -
  Horiz. % 141.30% 131.99% 69.78% 96.16% 104.66% 105.06% 100.00%
NP 364,804 323,290 193,975 196,229 155,199 184,330 172,631 13.27%
  YoY % 12.84% 66.67% -1.15% 26.44% -15.80% 6.78% -
  Horiz. % 211.32% 187.27% 112.36% 113.67% 89.90% 106.78% 100.00%
NP to SH 364,844 322,749 193,617 195,878 154,764 184,061 172,429 13.30%
  YoY % 13.04% 66.69% -1.15% 26.57% -15.92% 6.75% -
  Horiz. % 211.59% 187.18% 112.29% 113.60% 89.76% 106.75% 100.00%
Tax Rate 16.75 % 17.49 % 15.74 % 20.29 % 25.94 % 22.84 % 23.13 % -5.23%
  YoY % -4.23% 11.12% -22.42% -21.78% 13.57% -1.25% -
  Horiz. % 72.42% 75.62% 68.05% 87.72% 112.15% 98.75% 100.00%
Total Cost 1,779,186 1,465,507 1,101,114 901,654 685,651 642,457 589,631 20.20%
  YoY % 21.40% 33.09% 22.12% 31.50% 6.72% 8.96% -
  Horiz. % 301.75% 248.55% 186.75% 152.92% 116.28% 108.96% 100.00%
Net Worth 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 913,633 726,278 20.22%
  YoY % 13.67% 19.53% -98.90% 12,396.65% 28.31% 25.80% -
  Horiz. % 302.10% 265.77% 222.35% 20,170.02% 161.40% 125.80% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 219,408 164,979 98,449 98,348 77,498 81,541 51,187 27.44%
  YoY % 32.99% 67.58% 0.10% 26.90% -4.96% 59.30% -
  Horiz. % 428.64% 322.30% 192.33% 192.13% 151.40% 159.30% 100.00%
Div Payout % 60.14 % 51.12 % 50.85 % 50.21 % 50.08 % 44.30 % 29.69 % 12.48%
  YoY % 17.64% 0.53% 1.27% 0.26% 13.05% 49.21% -
  Horiz. % 202.56% 172.18% 171.27% 169.11% 168.68% 149.21% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 913,633 726,278 20.22%
  YoY % 13.67% 19.53% -98.90% 12,396.65% 28.31% 25.80% -
  Horiz. % 302.10% 265.77% 222.35% 20,170.02% 161.40% 125.80% 100.00%
NOSH 3,324,364 1,649,791 1,640,822 1,639,146 774,982 741,284 731,251 28.69%
  YoY % 101.50% 0.55% 0.10% 111.51% 4.55% 1.37% -
  Horiz. % 454.61% 225.61% 224.39% 224.16% 105.98% 101.37% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 17.02 % 18.07 % 14.98 % 17.87 % 18.46 % 22.29 % 22.65 % -4.65%
  YoY % -5.81% 20.63% -16.17% -3.20% -17.18% -1.59% -
  Horiz. % 75.14% 79.78% 66.14% 78.90% 81.50% 98.41% 100.00%
ROE 16.63 % 16.72 % 11.99 % 0.13 % 13.20 % 20.15 % 23.74 % -5.76%
  YoY % -0.54% 39.45% 9,123.08% -99.02% -34.49% -15.12% -
  Horiz. % 70.05% 70.43% 50.51% 0.55% 55.60% 84.88% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 64.49 108.43 78.93 66.98 108.50 111.53 104.24 -7.69%
  YoY % -40.52% 37.37% 17.84% -38.27% -2.72% 6.99% -
  Horiz. % 61.87% 104.02% 75.72% 64.26% 104.09% 106.99% 100.00%
EPS 10.97 19.56 11.80 11.95 19.97 24.83 23.58 -11.97%
  YoY % -43.92% 65.76% -1.26% -40.16% -19.57% 5.30% -
  Horiz. % 46.52% 82.95% 50.04% 50.68% 84.69% 105.30% 100.00%
DPS 6.60 10.00 6.00 6.00 10.00 11.00 7.00 -0.98%
  YoY % -34.00% 66.67% 0.00% -40.00% -9.09% 57.14% -
  Horiz. % 94.29% 142.86% 85.71% 85.71% 142.86% 157.14% 100.00%
NAPS 0.6600 1.1700 0.9842 89.3700 1.5126 1.2325 0.9932 -6.58%
  YoY % -43.59% 18.88% -98.90% 5,808.37% 22.73% 24.09% -
  Horiz. % 66.45% 117.80% 99.09% 8,998.19% 152.30% 124.09% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 63.58 53.05 38.41 32.56 24.94 24.52 22.60 18.80%
  YoY % 19.85% 38.12% 17.97% 30.55% 1.71% 8.50% -
  Horiz. % 281.33% 234.73% 169.96% 144.07% 110.35% 108.50% 100.00%
EPS 10.82 9.57 5.74 5.81 4.59 5.46 5.11 13.31%
  YoY % 13.06% 66.72% -1.20% 26.58% -15.93% 6.85% -
  Horiz. % 211.74% 187.28% 112.33% 113.70% 89.82% 106.85% 100.00%
DPS 6.51 4.89 2.92 2.92 2.30 2.42 1.52 27.42%
  YoY % 33.13% 67.47% 0.00% 26.96% -4.96% 59.21% -
  Horiz. % 428.29% 321.71% 192.11% 192.11% 151.32% 159.21% 100.00%
NAPS 0.6506 0.5724 0.4789 43.4412 0.3476 0.2709 0.2154 20.22%
  YoY % 13.66% 19.52% -98.90% 12,397.47% 28.31% 25.77% -
  Horiz. % 302.04% 265.74% 222.33% 20,167.69% 161.37% 125.77% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 6.1400 10.6800 4.8300 5.9400 7.0300 7.2300 4.7500 -
P/RPS 9.52 9.85 6.12 8.87 6.48 6.48 4.56 13.05%
  YoY % -3.35% 60.95% -31.00% 36.88% 0.00% 42.11% -
  Horiz. % 208.77% 216.01% 134.21% 194.52% 142.11% 142.11% 100.00%
P/EPS 55.95 54.59 40.93 49.71 35.20 29.12 20.14 18.56%
  YoY % 2.49% 33.37% -17.66% 41.22% 20.88% 44.59% -
  Horiz. % 277.81% 271.05% 203.23% 246.82% 174.78% 144.59% 100.00%
EY 1.79 1.83 2.44 2.01 2.84 3.43 4.96 -15.62%
  YoY % -2.19% -25.00% 21.39% -29.23% -17.20% -30.85% -
  Horiz. % 36.09% 36.90% 49.19% 40.52% 57.26% 69.15% 100.00%
DY 1.07 0.94 1.24 1.01 1.42 1.52 1.47 -5.15%
  YoY % 13.83% -24.19% 22.77% -28.87% -6.58% 3.40% -
  Horiz. % 72.79% 63.95% 84.35% 68.71% 96.60% 103.40% 100.00%
P/NAPS 9.30 9.13 4.91 0.07 4.65 5.87 4.78 11.73%
  YoY % 1.86% 85.95% 6,914.29% -98.49% -20.78% 22.80% -
  Horiz. % 194.56% 191.00% 102.72% 1.46% 97.28% 122.80% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 -
Price 5.4500 10.8400 4.7500 4.9800 7.5500 7.0100 4.6500 -
P/RPS 8.45 10.00 6.02 7.44 6.96 6.29 4.46 11.23%
  YoY % -15.50% 66.11% -19.09% 6.90% 10.65% 41.03% -
  Horiz. % 189.46% 224.22% 134.98% 166.82% 156.05% 141.03% 100.00%
P/EPS 49.66 55.41 40.25 41.67 37.81 28.23 19.72 16.63%
  YoY % -10.38% 37.66% -3.41% 10.21% 33.94% 43.15% -
  Horiz. % 251.83% 280.98% 204.11% 211.31% 191.73% 143.15% 100.00%
EY 2.01 1.80 2.48 2.40 2.65 3.54 5.07 -14.28%
  YoY % 11.67% -27.42% 3.33% -9.43% -25.14% -30.18% -
  Horiz. % 39.64% 35.50% 48.92% 47.34% 52.27% 69.82% 100.00%
DY 1.21 0.92 1.26 1.20 1.32 1.57 1.51 -3.62%
  YoY % 31.52% -26.98% 5.00% -9.09% -15.92% 3.97% -
  Horiz. % 80.13% 60.93% 83.44% 79.47% 87.42% 103.97% 100.00%
P/NAPS 8.26 9.26 4.83 0.06 4.99 5.69 4.68 9.93%
  YoY % -10.80% 91.72% 7,950.00% -98.80% -12.30% 21.58% -
  Horiz. % 176.50% 197.86% 103.21% 1.28% 106.62% 121.58% 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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