Highlights

[HARTA] YoY TTM Result on 2017-09-30 [#2]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 28-Dec-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 30-Sep-2017  [#2]
Profit Trend QoQ -     13.03%    YoY -     39.60%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 3,840,551 2,756,807 2,640,577 2,168,942 1,637,279 1,291,384 1,102,629 23.10%
  YoY % 39.31% 4.40% 21.74% 32.47% 26.78% 17.12% -
  Horiz. % 348.31% 250.02% 239.48% 196.71% 148.49% 117.12% 100.00%
PBT 1,253,052 522,662 562,014 449,813 313,773 291,321 285,498 27.93%
  YoY % 139.74% -7.00% 24.94% 43.36% 7.71% 2.04% -
  Horiz. % 438.90% 183.07% 196.85% 157.55% 109.90% 102.04% 100.00%
Tax -244,922 -113,453 -86,523 -83,807 -51,781 -63,326 -72,559 22.45%
  YoY % -115.88% -31.12% -3.24% -61.85% 18.23% 12.72% -
  Horiz. % 337.55% 156.36% 119.25% 115.50% 71.36% 87.28% 100.00%
NP 1,008,130 409,209 475,491 366,006 261,992 227,995 212,939 29.55%
  YoY % 146.36% -13.94% 29.91% 39.70% 14.91% 7.07% -
  Horiz. % 473.44% 192.17% 223.30% 171.88% 123.04% 107.07% 100.00%
NP to SH 1,001,529 409,045 474,758 365,379 261,727 227,578 212,280 29.48%
  YoY % 144.85% -13.84% 29.94% 39.60% 15.01% 7.21% -
  Horiz. % 471.80% 192.69% 223.65% 172.12% 123.29% 107.21% 100.00%
Tax Rate 19.55 % 21.71 % 15.40 % 18.63 % 16.50 % 21.74 % 25.41 % -4.27%
  YoY % -9.95% 40.97% -17.34% 12.91% -24.10% -14.44% -
  Horiz. % 76.94% 85.44% 60.61% 73.32% 64.94% 85.56% 100.00%
Total Cost 2,832,421 2,347,598 2,165,086 1,802,936 1,375,287 1,063,389 889,690 21.27%
  YoY % 20.65% 8.43% 20.09% 31.10% 29.33% 19.52% -
  Horiz. % 318.36% 263.87% 243.35% 202.65% 154.58% 119.52% 100.00%
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,262 141,761,197 1,109,141 20.21%
  YoY % 42.55% 10.54% 14.92% 17.42% -98.89% 12,681.16% -
  Horiz. % 302.00% 211.85% 191.65% 166.77% 142.03% 12,781.16% 100.00%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 330,958 260,404 278,135 164,310 131,284 72,409 105,211 21.03%
  YoY % 27.09% -6.37% 69.27% 25.16% 81.31% -31.18% -
  Horiz. % 314.56% 247.51% 264.36% 156.17% 124.78% 68.82% 100.00%
Div Payout % 33.05 % 63.66 % 58.58 % 44.97 % 50.16 % 31.82 % 49.56 % -6.52%
  YoY % -48.08% 8.67% 30.26% -10.35% 57.64% -35.79% -
  Horiz. % 66.69% 128.45% 118.20% 90.74% 101.21% 64.21% 100.00%
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 3,349,579 2,349,722 2,125,679 1,849,699 1,575,262 141,761,197 1,109,141 20.21%
  YoY % 42.55% 10.54% 14.92% 17.42% -98.89% 12,681.16% -
  Horiz. % 302.00% 211.85% 191.65% 166.77% 142.03% 12,781.16% 100.00%
NOSH 3,383,414 3,356,746 3,321,375 1,643,009 1,640,898 1,637,154 769,329 27.97%
  YoY % 0.79% 1.06% 102.15% 0.13% 0.23% 112.80% -
  Horiz. % 439.79% 436.32% 431.72% 213.56% 213.29% 212.80% 100.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 26.25 % 14.84 % 18.01 % 16.87 % 16.00 % 17.66 % 19.31 % 5.25%
  YoY % 76.89% -17.60% 6.76% 5.44% -9.40% -8.54% -
  Horiz. % 135.94% 76.85% 93.27% 87.36% 82.86% 91.46% 100.00%
ROE 29.90 % 17.41 % 22.33 % 19.75 % 16.61 % 0.16 % 19.14 % 7.71%
  YoY % 71.74% -22.03% 13.06% 18.90% 10,281.25% -99.16% -
  Horiz. % 156.22% 90.96% 116.67% 103.19% 86.78% 0.84% 100.00%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 113.51 82.13 79.50 132.01 99.78 78.88 143.32 -3.81%
  YoY % 38.21% 3.31% -39.78% 32.30% 26.50% -44.96% -
  Horiz. % 79.20% 57.31% 55.47% 92.11% 69.62% 55.04% 100.00%
EPS 29.60 12.19 14.29 22.24 15.95 13.90 27.59 1.18%
  YoY % 142.82% -14.70% -35.75% 39.44% 14.75% -49.62% -
  Horiz. % 107.29% 44.18% 51.79% 80.61% 57.81% 50.38% 100.00%
DPS 9.80 7.80 8.37 10.00 8.00 4.42 13.68 -5.40%
  YoY % 25.64% -6.81% -16.30% 25.00% 81.00% -67.69% -
  Horiz. % 71.64% 57.02% 61.18% 73.10% 58.48% 32.31% 100.00%
NAPS 0.9900 0.7000 0.6400 1.1258 0.9600 86.5900 1.4417 -6.07%
  YoY % 41.43% 9.38% -43.15% 17.27% -98.89% 5,906.10% -
  Horiz. % 68.67% 48.55% 44.39% 78.09% 66.59% 6,006.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 112.05 80.43 77.04 63.28 47.77 37.68 32.17 23.10%
  YoY % 39.31% 4.40% 21.74% 32.47% 26.78% 17.13% -
  Horiz. % 348.31% 250.02% 239.48% 196.71% 148.49% 117.13% 100.00%
EPS 29.22 11.93 13.85 10.66 7.64 6.64 6.19 29.49%
  YoY % 144.93% -13.86% 29.92% 39.53% 15.06% 7.27% -
  Horiz. % 472.05% 192.73% 223.75% 172.21% 123.42% 107.27% 100.00%
DPS 9.66 7.60 8.11 4.79 3.83 2.11 3.07 21.03%
  YoY % 27.11% -6.29% 69.31% 25.07% 81.52% -31.27% -
  Horiz. % 314.66% 247.56% 264.17% 156.03% 124.76% 68.73% 100.00%
NAPS 0.9772 0.6855 0.6202 0.5396 0.4596 41.3587 0.3236 20.21%
  YoY % 42.55% 10.53% 14.94% 17.41% -98.89% 12,680.81% -
  Horiz. % 301.98% 211.84% 191.66% 166.75% 142.03% 12,780.81% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 16.2000 5.2500 6.6200 6.9600 4.6400 4.8500 7.0800 -
P/RPS 14.27 6.39 8.33 5.27 4.65 6.15 4.94 19.32%
  YoY % 123.32% -23.29% 58.06% 13.33% -24.39% 24.49% -
  Horiz. % 288.87% 129.35% 168.62% 106.68% 94.13% 124.49% 100.00%
P/EPS 54.73 43.08 46.31 31.30 29.09 34.89 25.66 13.44%
  YoY % 27.04% -6.97% 47.96% 7.60% -16.62% 35.97% -
  Horiz. % 213.29% 167.89% 180.48% 121.98% 113.37% 135.97% 100.00%
EY 1.83 2.32 2.16 3.20 3.44 2.87 3.90 -11.84%
  YoY % -21.12% 7.41% -32.50% -6.98% 19.86% -26.41% -
  Horiz. % 46.92% 59.49% 55.38% 82.05% 88.21% 73.59% 100.00%
DY 0.60 1.49 1.26 1.44 1.72 0.91 1.93 -17.68%
  YoY % -59.73% 18.25% -12.50% -16.28% 89.01% -52.85% -
  Horiz. % 31.09% 77.20% 65.28% 74.61% 89.12% 47.15% 100.00%
P/NAPS 16.36 7.50 10.34 6.18 4.83 0.06 4.91 22.19%
  YoY % 118.13% -27.47% 67.31% 27.95% 7,950.00% -98.78% -
  Horiz. % 333.20% 152.75% 210.59% 125.87% 98.37% 1.22% 100.00%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 27/10/20 05/11/19 08/11/18 28/12/17 08/11/16 05/11/15 18/11/14 -
Price 18.2800 5.4700 6.3100 10.8200 4.7800 5.2200 6.8000 -
P/RPS 16.10 6.66 7.94 8.20 4.79 6.62 4.74 22.58%
  YoY % 141.74% -16.12% -3.17% 71.19% -27.64% 39.66% -
  Horiz. % 339.66% 140.51% 167.51% 173.00% 101.05% 139.66% 100.00%
P/EPS 61.75 44.89 44.14 48.65 29.97 37.55 24.64 16.53%
  YoY % 37.56% 1.70% -9.27% 62.33% -20.19% 52.39% -
  Horiz. % 250.61% 182.18% 179.14% 197.44% 121.63% 152.39% 100.00%
EY 1.62 2.23 2.27 2.06 3.34 2.66 4.06 -14.19%
  YoY % -27.35% -1.76% 10.19% -38.32% 25.56% -34.48% -
  Horiz. % 39.90% 54.93% 55.91% 50.74% 82.27% 65.52% 100.00%
DY 0.54 1.43 1.33 0.92 1.67 0.85 2.01 -19.66%
  YoY % -62.24% 7.52% 44.57% -44.91% 96.47% -57.71% -
  Horiz. % 26.87% 71.14% 66.17% 45.77% 83.08% 42.29% 100.00%
P/NAPS 18.46 7.81 9.86 9.61 4.98 0.06 4.72 25.49%
  YoY % 136.36% -20.79% 2.60% 92.97% 8,200.00% -98.73% -
  Horiz. % 391.10% 165.47% 208.90% 203.60% 105.51% 1.27% 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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