Highlights

[HARTA] YoY TTM 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 -     1.47%    YoY -     29.94%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,640,577 2,168,942 1,637,279 1,291,384 1,102,629 1,088,304 984,865 17.86%
  YoY % 21.74% 32.47% 26.78% 17.12% 1.32% 10.50% -
  Horiz. % 268.12% 220.23% 166.24% 131.12% 111.96% 110.50% 100.00%
PBT 562,014 449,813 313,773 291,321 285,498 323,903 274,558 12.68%
  YoY % 24.94% 43.36% 7.71% 2.04% -11.86% 17.97% -
  Horiz. % 204.70% 163.83% 114.28% 106.11% 103.98% 117.97% 100.00%
Tax -86,523 -83,807 -51,781 -63,326 -72,559 -74,519 -61,819 5.76%
  YoY % -3.24% -61.85% 18.23% 12.72% 2.63% -20.54% -
  Horiz. % 139.96% 135.57% 83.76% 102.44% 117.37% 120.54% 100.00%
NP 475,491 366,006 261,992 227,995 212,939 249,384 212,739 14.34%
  YoY % 29.91% 39.70% 14.91% 7.07% -14.61% 17.23% -
  Horiz. % 223.51% 172.04% 123.15% 107.17% 100.09% 117.23% 100.00%
NP to SH 474,758 365,379 261,727 227,578 212,280 249,007 212,615 14.32%
  YoY % 29.94% 39.60% 15.01% 7.21% -14.75% 17.12% -
  Horiz. % 223.29% 171.85% 123.10% 107.04% 99.84% 117.12% 100.00%
Tax Rate 15.40 % 18.63 % 16.50 % 21.74 % 25.41 % 23.01 % 22.52 % -6.13%
  YoY % -17.34% 12.91% -24.10% -14.44% 10.43% 2.18% -
  Horiz. % 68.38% 82.73% 73.27% 96.54% 112.83% 102.18% 100.00%
Total Cost 2,165,086 1,802,936 1,375,287 1,063,389 889,690 838,920 772,126 18.74%
  YoY % 20.09% 31.10% 29.33% 19.52% 6.05% 8.65% -
  Horiz. % 280.41% 233.50% 178.12% 137.72% 115.23% 108.65% 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 278,135 164,310 131,284 72,409 105,211 106,475 73,033 24.95%
  YoY % 69.27% 25.16% 81.31% -31.18% -1.19% 45.79% -
  Horiz. % 380.83% 224.98% 179.76% 99.14% 144.06% 145.79% 100.00%
Div Payout % 58.58 % 44.97 % 50.16 % 31.82 % 49.56 % 42.76 % 34.35 % 9.30%
  YoY % 30.26% -10.35% 57.64% -35.79% 15.90% 24.48% -
  Horiz. % 170.54% 130.92% 146.03% 92.63% 144.28% 124.48% 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 18.01 % 16.87 % 16.00 % 17.66 % 19.31 % 22.91 % 21.60 % -2.98%
  YoY % 6.76% 5.44% -9.40% -8.54% -15.71% 6.06% -
  Horiz. % 83.38% 78.10% 74.07% 81.76% 89.40% 106.06% 100.00%
ROE 22.33 % 19.75 % 16.61 % 0.16 % 19.14 % 28.54 % 30.83 % -5.23%
  YoY % 13.06% 18.90% 10,281.25% -99.16% -32.94% -7.43% -
  Horiz. % 72.43% 64.06% 53.88% 0.52% 62.08% 92.57% 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 79.50 132.01 99.78 78.88 143.32 147.06 134.63 -8.40%
  YoY % -39.78% 32.30% 26.50% -44.96% -2.54% 9.23% -
  Horiz. % 59.05% 98.05% 74.11% 58.59% 106.45% 109.23% 100.00%
EPS 14.29 22.24 15.95 13.90 27.59 33.65 29.06 -11.15%
  YoY % -35.75% 39.44% 14.75% -49.62% -18.01% 15.79% -
  Horiz. % 49.17% 76.53% 54.89% 47.83% 94.94% 115.79% 100.00%
DPS 8.37 10.00 8.00 4.42 13.68 14.50 9.98 -2.89%
  YoY % -16.30% 25.00% 81.00% -67.69% -5.66% 45.29% -
  Horiz. % 83.87% 100.20% 80.16% 44.29% 137.07% 145.29% 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 - 3,360,004
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 78.59 64.55 48.73 38.43 32.82 32.39 29.31 17.86%
  YoY % 21.75% 32.46% 26.80% 17.09% 1.33% 10.51% -
  Horiz. % 268.13% 220.23% 166.26% 131.12% 111.98% 110.51% 100.00%
EPS 14.13 10.87 7.79 6.77 6.32 7.41 6.33 14.31%
  YoY % 29.99% 39.54% 15.07% 7.12% -14.71% 17.06% -
  Horiz. % 223.22% 171.72% 123.06% 106.95% 99.84% 117.06% 100.00%
DPS 8.28 4.89 3.91 2.16 3.13 3.17 2.17 24.99%
  YoY % 69.33% 25.06% 81.02% -30.99% -1.26% 46.08% -
  Horiz. % 381.57% 225.35% 180.18% 99.54% 144.24% 146.08% 100.00%
NAPS 0.6326 0.5505 0.4688 42.1908 0.3301 0.2597 0.2052 20.63%
  YoY % 14.91% 17.43% -98.89% 12,681.22% 27.11% 26.56% -
  Horiz. % 308.28% 268.27% 228.46% 20,560.82% 160.87% 126.56% 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 8.33 5.27 4.65 6.15 4.94 5.09 3.27 16.86%
  YoY % 58.06% 13.33% -24.39% 24.49% -2.95% 55.66% -
  Horiz. % 254.74% 161.16% 142.20% 188.07% 151.07% 155.66% 100.00%
P/EPS 46.31 31.30 29.09 34.89 25.66 22.23 15.14 20.47%
  YoY % 47.96% 7.60% -16.62% 35.97% 15.43% 46.83% -
  Horiz. % 305.88% 206.74% 192.14% 230.45% 169.48% 146.83% 100.00%
EY 2.16 3.20 3.44 2.87 3.90 4.50 6.61 -17.00%
  YoY % -32.50% -6.98% 19.86% -26.41% -13.33% -31.92% -
  Horiz. % 32.68% 48.41% 52.04% 43.42% 59.00% 68.08% 100.00%
DY 1.26 1.44 1.72 0.91 1.93 1.94 2.27 -9.34%
  YoY % -12.50% -16.28% 89.01% -52.85% -0.52% -14.54% -
  Horiz. % 55.51% 63.44% 75.77% 40.09% 85.02% 85.46% 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 7.94 8.20 4.79 6.62 4.74 5.13 3.63 13.93%
  YoY % -3.17% 71.19% -27.64% 39.66% -7.60% 41.32% -
  Horiz. % 218.73% 225.90% 131.96% 182.37% 130.58% 141.32% 100.00%
P/EPS 44.14 48.65 29.97 37.55 24.64 22.44 16.83 17.42%
  YoY % -9.27% 62.33% -20.19% 52.39% 9.80% 33.33% -
  Horiz. % 262.27% 289.07% 178.07% 223.11% 146.41% 133.33% 100.00%
EY 2.27 2.06 3.34 2.66 4.06 4.46 5.94 -14.81%
  YoY % 10.19% -38.32% 25.56% -34.48% -8.97% -24.92% -
  Horiz. % 38.22% 34.68% 56.23% 44.78% 68.35% 75.08% 100.00%
DY 1.33 0.92 1.67 0.85 2.01 1.92 2.04 -6.88%
  YoY % 44.57% -44.91% 96.47% -57.71% 4.69% -5.88% -
  Horiz. % 65.20% 45.10% 81.86% 41.67% 98.53% 94.12% 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.



  Be the first to like this.
 


 

453  209  531  786 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ARMADA 0.305+0.03 
 ISTONE 0.20+0.025 
 SAPNRG 0.28+0.01 
 GPACKET-WB 0.2550.00 
 VSOLAR 0.10-0.005 
 HSI-H8E 0.24-0.025 
 PWORTH 0.045-0.005 
 MNC 0.10+0.005 
 HSI-H8B 0.265-0.035 
 OCK-WA 0.13+0.015 

TOP ARTICLES

1. Why Investors fail? - Koon Yew Yin Koon Yew Yin's Blog
2. Dayang: Announcement is good for investors Koon Yew Yin's Blog
3. Saudi oil production cut by 50%. And here is the best oil & gas counter to play — Alam Maritim & its warrants BEST INVESTING IDEAS
4. POS - Special Thanks to KKMM Minister YB Gobind Singh Deo For Shedding Light on Tariff Hike Proposal !!! Investhor's Mighty Hammer of Wisdom
5. A Relook into Bumi Armada from Profitability, Volume Spread Analysis and what’s Insiders Report are telling they are doing now ? TradeVSA - Case Study
6. 9月第二周,大市不错!这6支股下周如何?By投资有理 投资有理·于你
7. Four simple reasons why Alam Maritim can hit 20 sen Good stocks to share
8. 步入正轨反守为攻的通源工业 Tguan 步入正轨反守为攻的通源工业 Tguan
Partners & Brokers