Highlights

[HARTA] YoY TTM Result on 2018-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 07-Aug-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 30-Jun-2018  [#1]
Profit Trend QoQ -     6.48%    YoY -     44.74%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 2,510,950 2,021,300 1,579,649 1,187,277 1,108,344 1,062,370 959,388 17.38%
  YoY % 24.22% 27.96% 33.05% 7.12% 4.33% 10.73% -
  Horiz. % 261.72% 210.69% 164.65% 123.75% 115.53% 110.73% 100.00%
PBT 556,907 396,327 305,083 281,154 302,896 317,885 257,827 13.69%
  YoY % 40.52% 29.91% 8.51% -7.18% -4.72% 23.29% -
  Horiz. % 216.00% 153.72% 118.33% 109.05% 117.48% 123.29% 100.00%
Tax -88,059 -72,882 -53,715 -65,398 -74,945 -73,252 -57,492 7.36%
  YoY % -20.82% -35.68% 17.86% 12.74% -2.31% -27.41% -
  Horiz. % 153.17% 126.77% 93.43% 113.75% 130.36% 127.41% 100.00%
NP 468,848 323,445 251,368 215,756 227,951 244,633 200,335 15.22%
  YoY % 44.95% 28.67% 16.51% -5.35% -6.82% 22.11% -
  Horiz. % 234.03% 161.45% 125.47% 107.70% 113.78% 122.11% 100.00%
NP to SH 467,882 323,254 250,923 215,327 227,393 244,276 200,279 15.18%
  YoY % 44.74% 28.83% 16.53% -5.31% -6.91% 21.97% -
  Horiz. % 233.62% 161.40% 125.29% 107.51% 113.54% 121.97% 100.00%
Tax Rate 15.81 % 18.39 % 17.61 % 23.26 % 24.74 % 23.04 % 22.30 % -5.57%
  YoY % -14.03% 4.43% -24.29% -5.98% 7.38% 3.32% -
  Horiz. % 70.90% 82.47% 78.97% 104.30% 110.94% 103.32% 100.00%
Total Cost 2,042,102 1,697,855 1,328,281 971,521 880,393 817,737 759,053 17.92%
  YoY % 20.28% 27.82% 36.72% 10.35% 7.66% 7.73% -
  Horiz. % 269.03% 223.68% 174.99% 127.99% 115.99% 107.73% 100.00%
Net Worth 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 21.02%
  YoY % 16.95% 14.75% 86.96% -19.23% 25.74% 23.32% -
  Horiz. % 314.26% 268.71% 234.16% 125.25% 155.06% 123.32% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 262,570 139,623 131,209 51,206 108,032 106,178 58,343 28.48%
  YoY % 88.06% 6.41% 156.24% -52.60% 1.75% 81.99% -
  Horiz. % 450.05% 239.31% 224.89% 87.77% 185.17% 181.99% 100.00%
Div Payout % 56.12 % 43.19 % 52.29 % 23.78 % 47.51 % 43.47 % 29.13 % 11.54%
  YoY % 29.94% -17.40% 119.89% -49.95% 9.29% 49.23% -
  Horiz. % 192.65% 148.27% 179.51% 81.63% 163.10% 149.23% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 654,183 21.02%
  YoY % 16.95% 14.75% 86.96% -19.23% 25.74% 23.32% -
  Horiz. % 314.26% 268.71% 234.16% 125.25% 155.06% 123.32% 100.00%
NOSH 3,315,851 1,644,875 1,642,573 819,359 756,119 734,953 730,931 28.65%
  YoY % 101.59% 0.14% 100.47% 8.36% 2.88% 0.55% -
  Horiz. % 453.65% 225.04% 224.72% 112.10% 103.45% 100.55% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 18.67 % 16.00 % 15.91 % 18.17 % 20.57 % 23.03 % 20.88 % -1.85%
  YoY % 16.69% 0.57% -12.44% -11.67% -10.68% 10.30% -
  Horiz. % 89.42% 76.63% 76.20% 87.02% 98.52% 110.30% 100.00%
ROE 22.76 % 18.39 % 16.38 % 26.28 % 22.42 % 30.28 % 30.62 % -4.82%
  YoY % 23.76% 12.27% -37.67% 17.22% -25.96% -1.11% -
  Horiz. % 74.33% 60.06% 53.49% 85.83% 73.22% 98.89% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 75.73 122.88 96.17 144.90 146.58 144.55 131.26 -8.76%
  YoY % -38.37% 27.77% -33.63% -1.15% 1.40% 10.12% -
  Horiz. % 57.69% 93.62% 73.27% 110.39% 111.67% 110.12% 100.00%
EPS 14.11 19.65 15.28 26.28 30.07 33.24 27.40 -10.47%
  YoY % -28.19% 28.60% -41.86% -12.60% -9.54% 21.31% -
  Horiz. % 51.50% 71.72% 55.77% 95.91% 109.74% 121.31% 100.00%
DPS 7.92 8.50 8.00 6.25 14.29 14.50 7.98 -0.13%
  YoY % -6.82% 6.25% 28.00% -56.26% -1.45% 81.70% -
  Horiz. % 99.25% 106.52% 100.25% 78.32% 179.07% 181.70% 100.00%
NAPS 0.6200 1.0687 0.9326 1.0000 1.3416 1.0977 0.8950 -5.93%
  YoY % -41.99% 14.59% -6.74% -25.46% 22.22% 22.65% -
  Horiz. % 69.27% 119.41% 104.20% 111.73% 149.90% 122.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,346,172
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 75.04 60.41 47.21 35.48 33.12 31.75 28.67 17.38%
  YoY % 24.22% 27.96% 33.06% 7.13% 4.31% 10.74% -
  Horiz. % 261.74% 210.71% 164.67% 123.75% 115.52% 110.74% 100.00%
EPS 13.98 9.66 7.50 6.44 6.80 7.30 5.99 15.16%
  YoY % 44.72% 28.80% 16.46% -5.29% -6.85% 21.87% -
  Horiz. % 233.39% 161.27% 125.21% 107.51% 113.52% 121.87% 100.00%
DPS 7.85 4.17 3.92 1.53 3.23 3.17 1.74 28.53%
  YoY % 88.25% 6.38% 156.21% -52.63% 1.89% 82.18% -
  Horiz. % 451.15% 239.66% 225.29% 87.93% 185.63% 182.18% 100.00%
NAPS 0.6144 0.5253 0.4578 0.2449 0.3032 0.2411 0.1955 21.02%
  YoY % 16.96% 14.74% 86.93% -19.23% 25.76% 23.32% -
  Horiz. % 314.27% 268.70% 234.17% 125.27% 155.09% 123.32% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 5.9900 7.3800 4.3300 8.5100 6.2100 6.4000 4.0200 -
P/RPS 7.91 6.01 4.50 5.87 4.24 4.43 3.06 17.14%
  YoY % 31.61% 33.56% -23.34% 38.44% -4.29% 44.77% -
  Horiz. % 258.50% 196.41% 147.06% 191.83% 138.56% 144.77% 100.00%
P/EPS 42.45 37.55 28.34 32.38 20.65 19.26 14.67 19.36%
  YoY % 13.05% 32.50% -12.48% 56.80% 7.22% 31.29% -
  Horiz. % 289.37% 255.96% 193.18% 220.72% 140.76% 131.29% 100.00%
EY 2.36 2.66 3.53 3.09 4.84 5.19 6.82 -16.20%
  YoY % -11.28% -24.65% 14.24% -36.16% -6.74% -23.90% -
  Horiz. % 34.60% 39.00% 51.76% 45.31% 70.97% 76.10% 100.00%
DY 1.32 1.15 1.85 0.73 2.30 2.27 1.99 -6.61%
  YoY % 14.78% -37.84% 153.42% -68.26% 1.32% 14.07% -
  Horiz. % 66.33% 57.79% 92.96% 36.68% 115.58% 114.07% 100.00%
P/NAPS 9.66 6.91 4.64 8.51 4.63 5.83 4.49 13.61%
  YoY % 39.80% 48.92% -45.48% 83.80% -20.58% 29.84% -
  Horiz. % 215.14% 153.90% 103.34% 189.53% 103.12% 129.84% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 06/08/13 07/08/12 -
Price 6.1700 7.1500 4.2400 8.6000 6.7200 6.7900 4.5000 -
P/RPS 8.15 5.82 4.41 5.94 4.58 4.70 3.43 15.51%
  YoY % 40.03% 31.97% -25.76% 29.69% -2.55% 37.03% -
  Horiz. % 237.61% 169.68% 128.57% 173.18% 133.53% 137.03% 100.00%
P/EPS 43.73 36.38 27.76 32.72 22.35 20.43 16.42 17.72%
  YoY % 20.20% 31.05% -15.16% 46.40% 9.40% 24.42% -
  Horiz. % 266.32% 221.56% 169.06% 199.27% 136.11% 124.42% 100.00%
EY 2.29 2.75 3.60 3.06 4.48 4.89 6.09 -15.04%
  YoY % -16.73% -23.61% 17.65% -31.70% -8.38% -19.70% -
  Horiz. % 37.60% 45.16% 59.11% 50.25% 73.56% 80.30% 100.00%
DY 1.28 1.19 1.89 0.73 2.13 2.14 1.77 -5.26%
  YoY % 7.56% -37.04% 158.90% -65.73% -0.47% 20.90% -
  Horiz. % 72.32% 67.23% 106.78% 41.24% 120.34% 120.90% 100.00%
P/NAPS 9.95 6.69 4.55 8.60 5.01 6.19 5.03 12.03%
  YoY % 48.73% 47.03% -47.09% 71.66% -19.06% 23.06% -
  Horiz. % 197.81% 133.00% 90.46% 170.97% 99.60% 123.06% 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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