[HARTA] QoQ Annualized Quarter Result on 30-Jun-2017 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

08-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- 36.23%

YoY- 71.58%

Quarter Report

HHB 1Q FY2018 Financial Results_170808.pdf

Latest QR

Upcoming QR

HARTA's Result

HARTA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	2,405,638	2,385,062	2,371,316	2,404,164	1,821,873	1,726,785	1,677,604	27.19%
YoY %	0.86%	0.58%	-1.37%	31.96%	5.51%	2.93%	-	-
Horiz. %	143.40%	142.17%	141.35%	143.31%	108.60%	102.93%	100.00%	-
PBT	526,810	522,450	505,962	462,944	348,977	306,953	303,776	44.39%
YoY %	0.83%	3.26%	9.29%	32.66%	13.69%	1.05%	-	-
Horiz. %	173.42%	171.99%	166.56%	152.40%	114.88%	101.05%	100.00%	-
Tax	-86,621	-91,397	-85,628	-77,228	-65,660	-48,320	-48,626	47.00%
YoY %	5.23%	-6.74%	-10.88%	-17.62%	-35.89%	0.63%	-	-
Horiz. %	178.14%	187.96%	176.10%	158.82%	135.03%	99.37%	100.00%	-
NP	440,189	431,053	420,334	385,716	283,317	258,633	255,150	43.89%
YoY %	2.12%	2.55%	8.97%	36.14%	9.54%	1.37%	-	-
Horiz. %	172.52%	168.94%	164.74%	151.17%	111.04%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	439,395	430,332	419,452	385,544	283,001	258,156	254,782	43.85%
YoY %	2.11%	2.59%	8.79%	36.23%	9.62%	1.32%	-	-
Horiz. %	172.46%	168.90%	164.63%	151.32%	111.08%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.44%	17.49%	16.92%	16.68%	18.81%	15.74%	16.01%	-
YoY %	-6.00%	3.37%	1.44%	-11.32%	19.50%	-1.69%	-	-
Horiz. %	102.69%	109.24%	105.68%	104.18%	117.49%	98.31%	100.00%	-
Total Cost	1,965,449	1,954,009	1,950,982	2,018,448	1,538,556	1,468,152	1,422,454	24.07%
YoY %	0.59%	0.16%	-3.34%	31.19%	4.80%	3.21%	-	-
Horiz. %	138.17%	137.37%	137.16%	141.90%	108.16%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	1,575,971	16.59%
YoY %	2.77%	4.36%	5.22%	109.94%	-48.15%	2.47%	-	-
Horiz. %	125.87%	122.48%	117.37%	111.54%	53.13%	102.47%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	231,437	219,972	197,161	164,487	65,671	131,265	131,330	45.94%
YoY %	5.21%	11.57%	19.86%	150.47%	-49.97%	-0.05%	-	-
Horiz. %	176.23%	167.50%	150.13%	125.25%	50.00%	99.95%	100.00%	-
Div Payout %	52.67%	51.12%	47.00%	42.66%	23.21%	50.85%	51.55%	-
YoY %	3.03%	8.77%	10.17%	83.80%	-54.36%	-1.36%	-	-
Horiz. %	102.17%	99.17%	91.17%	82.75%	45.02%	98.64%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	1,575,971	16.59%
YoY %	2.77%	4.36%	5.22%	109.94%	-48.15%	2.47%	-	-
Horiz. %	125.87%	122.48%	117.37%	111.54%	53.13%	102.47%	100.00%	-
NOSH	3,311,965	1,652,132	1,650,201	1,643,964	1,641,786	1,640,822	1,641,636	59.73%
YoY %	100.47%	0.12%	0.38%	0.13%	0.06%	-0.05%	-	-
Horiz. %	201.75%	100.64%	100.52%	100.14%	100.01%	99.95%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	18.30%	18.07%	17.73%	16.04%	15.55%	14.98%	15.21%	-
YoY %	1.27%	1.92%	10.54%	3.15%	3.81%	-1.51%	-	-
Horiz. %	120.32%	118.80%	116.57%	105.46%	102.24%	98.49%	100.00%	-
ROE	22.15%	22.29%	22.68%	21.93%	33.80%	15.99%	16.17%	-
YoY %	-0.63%	-1.72%	3.42%	-35.12%	111.38%	-1.11%	-	-
Horiz. %	136.98%	137.85%	140.26%	135.62%	209.03%	98.89%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	72.76	144.57	144.33	146.16	110.97	105.24	102.19	-20.28%
YoY %	-49.67%	0.17%	-1.25%	31.71%	5.44%	2.98%	-	-
Horiz. %	71.20%	141.47%	141.24%	143.03%	108.59%	102.98%	100.00%	-
EPS	13.29	26.08	25.44	23.44	8.62	15.73	15.52	-9.83%
YoY %	-49.04%	2.52%	8.53%	171.93%	-45.20%	1.35%	-	-
Horiz. %	85.63%	168.04%	163.92%	151.03%	55.54%	101.35%	100.00%	-
DPS	7.00	13.33	12.00	10.00	4.00	8.00	8.00	-8.52%
YoY %	-47.49%	11.08%	20.00%	150.00%	-50.00%	0.00%	-	-
Horiz. %	87.50%	166.62%	150.00%	125.00%	50.00%	100.00%	100.00%	-
NAPS	0.60	1.17	1.1258	1.0687	0.51	0.9842	0.96	-26.92%
YoY %	-48.72%	3.93%	5.34%	109.55%	-48.18%	2.52%	-	-
Horiz. %	62.50%	121.88%	117.27%	111.32%	53.12%	102.52%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,643,964
RPS	70.18	69.58	69.18	70.14	53.15	50.38	48.94	27.19%
YoY %	0.86%	0.58%	-1.37%	31.97%	5.50%	2.94%	-	-
Horiz. %	143.40%	142.17%	141.36%	143.32%	108.60%	102.94%	100.00%	-
EPS	12.82	12.55	12.24	11.25	8.26	7.53	7.43	43.90%
YoY %	2.15%	2.53%	8.80%	36.20%	9.69%	1.35%	-	-
Horiz. %	172.54%	168.91%	164.74%	151.41%	111.17%	101.35%	100.00%	-
DPS	6.75	6.42	5.75	4.80	1.92	3.83	3.83	45.95%
YoY %	5.14%	11.65%	19.79%	150.00%	-49.87%	0.00%	-	-
Horiz. %	176.24%	167.62%	150.13%	125.33%	50.13%	100.00%	100.00%	-
NAPS	0.5788	0.5631	0.5396	0.5129	0.2443	0.4711	0.4598	16.60%
YoY %	2.79%	4.36%	5.21%	109.95%	-48.14%	2.46%	-	-
Horiz. %	125.88%	122.47%	117.36%	111.55%	53.13%	102.46%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	6.05	10.68	6.96	7.38	4.96	4.83	4.64	-
P/RPS	8.31	7.39	4.82	5.05	4.47	4.59	4.54	49.68%
YoY %	12.45%	53.32%	-4.55%	12.98%	-2.61%	1.10%	-	-
Horiz. %	183.04%	162.78%	106.17%	111.23%	98.46%	101.10%	100.00%	-
P/EPS	45.52	40.94	27.26	31.49	28.77	30.70	29.90	32.37%
YoY %	11.19%	50.18%	-13.43%	9.45%	-6.29%	2.68%	-	-
Horiz. %	152.24%	136.92%	91.17%	105.32%	96.22%	102.68%	100.00%	-
EY	2.20	2.44	3.67	3.18	3.48	3.26	3.34	-24.31%
YoY %	-9.84%	-33.51%	15.41%	-8.62%	6.75%	-2.40%	-	-
Horiz. %	65.87%	73.05%	109.88%	95.21%	104.19%	97.60%	100.00%	-
DY	1.16	1.25	1.72	1.36	0.81	1.66	1.72	-23.11%
YoY %	-7.20%	-27.33%	26.47%	67.90%	-51.20%	-3.49%	-	-
Horiz. %	67.44%	72.67%	100.00%	79.07%	47.09%	96.51%	100.00%	-
P/NAPS	10.08	9.13	6.18	6.91	9.73	4.91	4.83	63.38%
YoY %	10.41%	47.73%	-10.56%	-28.98%	98.17%	1.66%	-	-
Horiz. %	208.70%	189.03%	127.95%	143.06%	201.45%	101.66%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	14/02/17	08/11/16	-
Price	6.00	10.84	10.82	7.15	5.39	4.75	4.78	-
P/RPS	8.25	7.50	7.50	4.89	4.86	4.51	4.68	45.97%
YoY %	10.00%	0.00%	53.37%	0.62%	7.76%	-3.63%	-	-
Horiz. %	176.28%	160.26%	160.26%	104.49%	103.85%	96.37%	100.00%	-
P/EPS	45.15	41.56	42.38	30.50	31.27	30.19	30.80	29.07%
YoY %	8.64%	-1.93%	38.95%	-2.46%	3.58%	-1.98%	-	-
Horiz. %	146.59%	134.94%	137.60%	99.03%	101.53%	98.02%	100.00%	-
EY	2.21	2.41	2.36	3.28	3.20	3.31	3.25	-22.68%
YoY %	-8.30%	2.12%	-28.05%	2.50%	-3.32%	1.85%	-	-
Horiz. %	68.00%	74.15%	72.62%	100.92%	98.46%	101.85%	100.00%	-
DY	1.17	1.23	1.11	1.40	0.74	1.68	1.67	-21.13%
YoY %	-4.88%	10.81%	-20.71%	89.19%	-55.95%	0.60%	-	-
Horiz. %	70.06%	73.65%	66.47%	83.83%	44.31%	100.60%	100.00%	-
P/NAPS	10.00	9.26	9.61	6.69	10.57	4.83	4.98	59.23%
YoY %	7.99%	-3.64%	43.65%	-36.71%	118.84%	-3.01%	-	-
Horiz. %	200.80%	185.94%	192.97%	134.34%	212.25%	96.99%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos