Highlights

[HARTA] YoY 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 -     -3.73%    YoY -     6.07%
Quarter Report


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Show?  YoY % Horiz. %

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 714,244 584,617 436,975 379,345 275,238 280,953 255,019 18.72%
  YoY % 22.17% 33.79% 15.19% 37.82% -2.03% 10.17% -
  Horiz. % 280.07% 229.24% 171.35% 148.75% 107.93% 110.17% 100.00%
PBT 142,352 137,245 83,759 75,069 64,902 82,300 76,282 10.95%
  YoY % 3.72% 63.86% 11.58% 15.67% -21.14% 7.89% -
  Horiz. % 186.61% 179.92% 109.80% 98.41% 85.08% 107.89% 100.00%
Tax -21,971 -23,507 -12,582 -14,516 -16,588 -18,974 -17,707 3.66%
  YoY % 6.53% -86.83% 13.32% 12.49% 12.58% -7.16% -
  Horiz. % 124.08% 132.76% 71.06% 81.98% 93.68% 107.16% 100.00%
NP 120,381 113,738 71,177 60,553 48,314 63,326 58,575 12.75%
  YoY % 5.84% 59.80% 17.54% 25.33% -23.71% 8.11% -
  Horiz. % 205.52% 194.17% 121.51% 103.38% 82.48% 108.11% 100.00%
NP to SH 120,216 113,340 71,215 60,411 48,160 63,273 58,597 12.72%
  YoY % 6.07% 59.15% 17.88% 25.44% -23.89% 7.98% -
  Horiz. % 205.16% 193.42% 121.53% 103.10% 82.19% 107.98% 100.00%
Tax Rate 15.43 % 17.13 % 15.02 % 19.34 % 25.56 % 23.05 % 23.21 % -6.58%
  YoY % -9.92% 14.05% -22.34% -24.33% 10.89% -0.69% -
  Horiz. % 66.48% 73.80% 64.71% 83.33% 110.12% 99.31% 100.00%
Total Cost 593,863 470,879 365,798 318,792 226,924 217,627 196,444 20.24%
  YoY % 26.12% 28.73% 14.75% 40.48% 4.27% 10.78% -
  Horiz. % 302.31% 239.70% 186.21% 162.28% 115.52% 110.78% 100.00%
Net Worth 2,125,679 1,849,699 1,575,262 141,761,197 1,109,141 872,575 689,630 20.63%
  YoY % 14.92% 17.42% -98.89% 12,681.16% 27.11% 26.53% -
  Horiz. % 308.23% 268.22% 228.42% 20,556.11% 160.83% 126.53% 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 73,070 57,505 32,817 32,743 23,079 25,901 25,604 19.09%
  YoY % 27.07% 75.23% 0.23% 41.87% -10.89% 1.16% -
  Horiz. % 285.38% 224.59% 128.17% 127.88% 90.14% 101.16% 100.00%
Div Payout % 60.78 % 50.74 % 46.08 % 54.20 % 47.92 % 40.94 % 43.70 % 5.65%
  YoY % 19.79% 10.11% -14.98% 13.11% 17.05% -6.32% -
  Horiz. % 139.08% 116.11% 105.45% 124.03% 109.66% 93.68% 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 1,575,262 141,761,197 1,109,141 872,575 689,630 20.63%
  YoY % 14.92% 17.42% -98.89% 12,681.16% 27.11% 26.53% -
  Horiz. % 308.23% 268.22% 228.42% 20,556.11% 160.83% 126.53% 100.00%
NOSH 3,321,375 1,643,009 1,640,898 1,637,154 769,329 740,035 731,548 28.67%
  YoY % 102.15% 0.13% 0.23% 112.80% 3.96% 1.16% -
  Horiz. % 454.02% 224.59% 224.30% 223.79% 105.16% 101.16% 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 16.85 % 19.46 % 16.29 % 15.96 % 17.55 % 22.54 % 22.97 % -5.03%
  YoY % -13.41% 19.46% 2.07% -9.06% -22.14% -1.87% -
  Horiz. % 73.36% 84.72% 70.92% 69.48% 76.40% 98.13% 100.00%
ROE 5.66 % 6.13 % 4.52 % 0.04 % 4.34 % 7.25 % 8.50 % -6.55%
  YoY % -7.67% 35.62% 11,200.00% -99.08% -40.14% -14.71% -
  Horiz. % 66.59% 72.12% 53.18% 0.47% 51.06% 85.29% 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 21.50 35.58 26.63 23.17 35.78 37.96 34.86 -7.74%
  YoY % -39.57% 33.61% 14.93% -35.24% -5.74% 8.89% -
  Horiz. % 61.68% 102.07% 76.39% 66.47% 102.64% 108.89% 100.00%
EPS 3.62 6.87 4.34 3.69 6.26 8.55 8.01 -12.39%
  YoY % -47.31% 58.29% 17.62% -41.05% -26.78% 6.74% -
  Horiz. % 45.19% 85.77% 54.18% 46.07% 78.15% 106.74% 100.00%
DPS 2.20 3.50 2.00 2.00 3.00 3.50 3.50 -7.44%
  YoY % -37.14% 75.00% 0.00% -33.33% -14.29% 0.00% -
  Horiz. % 62.86% 100.00% 57.14% 57.14% 85.71% 100.00% 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 - 3,328,164
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 21.46 17.57 13.13 11.40 8.27 8.44 7.66 18.72%
  YoY % 22.14% 33.82% 15.18% 37.85% -2.01% 10.18% -
  Horiz. % 280.16% 229.37% 171.41% 148.83% 107.96% 110.18% 100.00%
EPS 3.61 3.41 2.14 1.82 1.45 1.90 1.76 12.71%
  YoY % 5.87% 59.35% 17.58% 25.52% -23.68% 7.95% -
  Horiz. % 205.11% 193.75% 121.59% 103.41% 82.39% 107.95% 100.00%
DPS 2.20 1.73 0.99 0.98 0.69 0.78 0.77 19.11%
  YoY % 27.17% 74.75% 1.02% 42.03% -11.54% 1.30% -
  Horiz. % 285.71% 224.68% 128.57% 127.27% 89.61% 101.30% 100.00%
NAPS 0.6387 0.5558 0.4733 42.5944 0.3333 0.2622 0.2072 20.63%
  YoY % 14.92% 17.43% -98.89% 12,679.60% 27.12% 26.54% -
  Horiz. % 308.25% 268.24% 228.43% 20,557.14% 160.86% 126.54% 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 30.78 19.56 17.42 20.93 19.79 19.70 12.62 16.01%
  YoY % 57.36% 12.28% -16.77% 5.76% 0.46% 56.10% -
  Horiz. % 243.90% 154.99% 138.03% 165.85% 156.81% 156.10% 100.00%
P/EPS 182.90 100.89 106.91 131.44 113.10 87.49 54.93 22.19%
  YoY % 81.29% -5.63% -18.66% 16.22% 29.27% 59.28% -
  Horiz. % 332.97% 183.67% 194.63% 239.29% 205.90% 159.28% 100.00%
EY 0.55 0.99 0.94 0.76 0.88 1.14 1.82 -18.07%
  YoY % -44.44% 5.32% 23.68% -13.64% -22.81% -37.36% -
  Horiz. % 30.22% 54.40% 51.65% 41.76% 48.35% 62.64% 100.00%
DY 0.33 0.50 0.43 0.41 0.42 0.47 0.80 -13.72%
  YoY % -34.00% 16.28% 4.88% -2.38% -10.64% -41.25% -
  Horiz. % 41.25% 62.50% 53.75% 51.25% 52.50% 58.75% 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 29.34 30.41 17.95 22.53 19.01 19.89 14.03 13.08%
  YoY % -3.52% 69.42% -20.33% 18.52% -4.42% 41.77% -
  Horiz. % 209.12% 216.75% 127.94% 160.58% 135.50% 141.77% 100.00%
P/EPS 174.34 156.85 110.14 141.46 108.63 88.30 61.05 19.10%
  YoY % 11.15% 42.41% -22.14% 30.22% 23.02% 44.64% -
  Horiz. % 285.57% 256.92% 180.41% 231.71% 177.94% 144.64% 100.00%
EY 0.57 0.64 0.91 0.71 0.92 1.13 1.64 -16.14%
  YoY % -10.94% -29.67% 28.17% -22.83% -18.58% -31.10% -
  Horiz. % 34.76% 39.02% 55.49% 43.29% 56.10% 68.90% 100.00%
DY 0.35 0.32 0.42 0.38 0.44 0.46 0.72 -11.32%
  YoY % 9.38% -23.81% 10.53% -13.64% -4.35% -36.11% -
  Horiz. % 48.61% 44.44% 58.33% 52.78% 61.11% 63.89% 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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