Highlights

[HARTA] YoY TTM Result on 2019-06-30 [#1]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 06-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2020
Quarter 30-Jun-2019  [#1]
Profit Trend QoQ -     -6.75%    YoY -     -9.08%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 2,761,627 2,510,950 2,021,300 1,579,649 1,187,277 1,108,344 1,062,370 17.25%
  YoY % 9.98% 24.22% 27.96% 33.05% 7.12% 4.33% -
  Horiz. % 259.95% 236.35% 190.26% 148.69% 111.76% 104.33% 100.00%
PBT 527,687 556,907 396,327 305,083 281,154 302,896 317,885 8.81%
  YoY % -5.25% 40.52% 29.91% 8.51% -7.18% -4.72% -
  Horiz. % 166.00% 175.19% 124.68% 95.97% 88.45% 95.28% 100.00%
Tax -102,303 -88,059 -72,882 -53,715 -65,398 -74,945 -73,252 5.72%
  YoY % -16.18% -20.82% -35.68% 17.86% 12.74% -2.31% -
  Horiz. % 139.66% 120.21% 99.49% 73.33% 89.28% 102.31% 100.00%
NP 425,384 468,848 323,445 251,368 215,756 227,951 244,633 9.65%
  YoY % -9.27% 44.95% 28.67% 16.51% -5.35% -6.82% -
  Horiz. % 173.89% 191.65% 132.22% 102.75% 88.20% 93.18% 100.00%
NP to SH 425,394 467,882 323,254 250,923 215,327 227,393 244,276 9.68%
  YoY % -9.08% 44.74% 28.83% 16.53% -5.31% -6.91% -
  Horiz. % 174.14% 191.54% 132.33% 102.72% 88.15% 93.09% 100.00%
Tax Rate 19.39 % 15.81 % 18.39 % 17.61 % 23.26 % 24.74 % 23.04 % -2.83%
  YoY % 22.64% -14.03% 4.43% -24.29% -5.98% 7.38% -
  Horiz. % 84.16% 68.62% 79.82% 76.43% 100.95% 107.38% 100.00%
Total Cost 2,336,243 2,042,102 1,697,855 1,328,281 971,521 880,393 817,737 19.11%
  YoY % 14.40% 20.28% 27.82% 36.72% 10.35% 7.66% -
  Horiz. % 285.70% 249.73% 207.63% 162.43% 118.81% 107.66% 100.00%
Net Worth 2,311,569 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 19.17%
  YoY % 12.44% 16.95% 14.75% 86.96% -19.23% 25.74% -
  Horiz. % 286.53% 254.83% 217.89% 189.88% 101.56% 125.74% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 273,053 262,570 139,623 131,209 51,206 108,032 106,178 17.04%
  YoY % 3.99% 88.06% 6.41% 156.24% -52.60% 1.75% -
  Horiz. % 257.17% 247.29% 131.50% 123.57% 48.23% 101.75% 100.00%
Div Payout % 64.19 % 56.12 % 43.19 % 52.29 % 23.78 % 47.51 % 43.47 % 6.71%
  YoY % 14.38% 29.94% -17.40% 119.89% -49.95% 9.29% -
  Horiz. % 147.67% 129.10% 99.36% 120.29% 54.70% 109.29% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 2,311,569 2,055,827 1,757,877 1,531,863 819,359 1,014,409 806,758 19.17%
  YoY % 12.44% 16.95% 14.75% 86.96% -19.23% 25.74% -
  Horiz. % 286.53% 254.83% 217.89% 189.88% 101.56% 125.74% 100.00%
NOSH 3,350,101 3,315,851 1,644,875 1,642,573 819,359 756,119 734,953 28.75%
  YoY % 1.03% 101.59% 0.14% 100.47% 8.36% 2.88% -
  Horiz. % 455.83% 451.16% 223.81% 223.49% 111.48% 102.88% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 15.40 % 18.67 % 16.00 % 15.91 % 18.17 % 20.57 % 23.03 % -6.48%
  YoY % -17.51% 16.69% 0.57% -12.44% -11.67% -10.68% -
  Horiz. % 66.87% 81.07% 69.47% 69.08% 78.90% 89.32% 100.00%
ROE 18.40 % 22.76 % 18.39 % 16.38 % 26.28 % 22.42 % 30.28 % -7.96%
  YoY % -19.16% 23.76% 12.27% -37.67% 17.22% -25.96% -
  Horiz. % 60.77% 75.17% 60.73% 54.10% 86.79% 74.04% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 82.43 75.73 122.88 96.17 144.90 146.58 144.55 -8.93%
  YoY % 8.85% -38.37% 27.77% -33.63% -1.15% 1.40% -
  Horiz. % 57.03% 52.39% 85.01% 66.53% 100.24% 101.40% 100.00%
EPS 12.70 14.11 19.65 15.28 26.28 30.07 33.24 -14.81%
  YoY % -9.99% -28.19% 28.60% -41.86% -12.60% -9.54% -
  Horiz. % 38.21% 42.45% 59.12% 45.97% 79.06% 90.46% 100.00%
DPS 8.20 7.92 8.50 8.00 6.25 14.29 14.50 -9.06%
  YoY % 3.54% -6.82% 6.25% 28.00% -56.26% -1.45% -
  Horiz. % 56.55% 54.62% 58.62% 55.17% 43.10% 98.55% 100.00%
NAPS 0.6900 0.6200 1.0687 0.9326 1.0000 1.3416 1.0977 -7.44%
  YoY % 11.29% -41.99% 14.59% -6.74% -25.46% 22.22% -
  Horiz. % 62.86% 56.48% 97.36% 84.96% 91.10% 122.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,373,095
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 81.87 74.44 59.92 46.83 35.20 32.86 31.50 17.25%
  YoY % 9.98% 24.23% 27.95% 33.04% 7.12% 4.32% -
  Horiz. % 259.90% 236.32% 190.22% 148.67% 111.75% 104.32% 100.00%
EPS 12.61 13.87 9.58 7.44 6.38 6.74 7.24 9.68%
  YoY % -9.08% 44.78% 28.76% 16.61% -5.34% -6.91% -
  Horiz. % 174.17% 191.57% 132.32% 102.76% 88.12% 93.09% 100.00%
DPS 8.10 7.78 4.14 3.89 1.52 3.20 3.15 17.04%
  YoY % 4.11% 87.92% 6.43% 155.92% -52.50% 1.59% -
  Horiz. % 257.14% 246.98% 131.43% 123.49% 48.25% 101.59% 100.00%
NAPS 0.6853 0.6095 0.5211 0.4541 0.2429 0.3007 0.2392 19.17%
  YoY % 12.44% 16.96% 14.75% 86.95% -19.22% 25.71% -
  Horiz. % 286.50% 254.81% 217.85% 189.84% 101.55% 125.71% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 5.2400 5.9900 7.3800 4.3300 8.5100 6.2100 6.4000 -
P/RPS 6.36 7.91 6.01 4.50 5.87 4.24 4.43 6.21%
  YoY % -19.60% 31.61% 33.56% -23.34% 38.44% -4.29% -
  Horiz. % 143.57% 178.56% 135.67% 101.58% 132.51% 95.71% 100.00%
P/EPS 41.27 42.45 37.55 28.34 32.38 20.65 19.26 13.54%
  YoY % -2.78% 13.05% 32.50% -12.48% 56.80% 7.22% -
  Horiz. % 214.28% 220.40% 194.96% 147.14% 168.12% 107.22% 100.00%
EY 2.42 2.36 2.66 3.53 3.09 4.84 5.19 -11.94%
  YoY % 2.54% -11.28% -24.65% 14.24% -36.16% -6.74% -
  Horiz. % 46.63% 45.47% 51.25% 68.02% 59.54% 93.26% 100.00%
DY 1.56 1.32 1.15 1.85 0.73 2.30 2.27 -6.06%
  YoY % 18.18% 14.78% -37.84% 153.42% -68.26% 1.32% -
  Horiz. % 68.72% 58.15% 50.66% 81.50% 32.16% 101.32% 100.00%
P/NAPS 7.59 9.66 6.91 4.64 8.51 4.63 5.83 4.49%
  YoY % -21.43% 39.80% 48.92% -45.48% 83.80% -20.58% -
  Horiz. % 130.19% 165.69% 118.52% 79.59% 145.97% 79.42% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 06/08/19 07/08/18 08/08/17 02/08/16 04/08/15 05/08/14 06/08/13 -
Price 5.0500 6.1700 7.1500 4.2400 8.6000 6.7200 6.7900 -
P/RPS 6.13 8.15 5.82 4.41 5.94 4.58 4.70 4.52%
  YoY % -24.79% 40.03% 31.97% -25.76% 29.69% -2.55% -
  Horiz. % 130.43% 173.40% 123.83% 93.83% 126.38% 97.45% 100.00%
P/EPS 39.77 43.73 36.38 27.76 32.72 22.35 20.43 11.74%
  YoY % -9.06% 20.20% 31.05% -15.16% 46.40% 9.40% -
  Horiz. % 194.66% 214.05% 178.07% 135.88% 160.16% 109.40% 100.00%
EY 2.51 2.29 2.75 3.60 3.06 4.48 4.89 -10.52%
  YoY % 9.61% -16.73% -23.61% 17.65% -31.70% -8.38% -
  Horiz. % 51.33% 46.83% 56.24% 73.62% 62.58% 91.62% 100.00%
DY 1.62 1.28 1.19 1.89 0.73 2.13 2.14 -4.53%
  YoY % 26.56% 7.56% -37.04% 158.90% -65.73% -0.47% -
  Horiz. % 75.70% 59.81% 55.61% 88.32% 34.11% 99.53% 100.00%
P/NAPS 7.32 9.95 6.69 4.55 8.60 5.01 6.19 2.83%
  YoY % -26.43% 48.73% 47.03% -47.09% 71.66% -19.06% -
  Horiz. % 118.26% 160.74% 108.08% 73.51% 138.93% 80.94% 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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