[HARTA] QoQ Annualized Quarter Result on 30-Jun-2018 [#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- 13.68%

YoY- 29.56%

Quarter Report

HHB 1Q FY2019 Financial Results_180807.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	2,827,879	2,858,653	2,841,194	2,825,412	2,405,638	2,385,062	2,371,316	12.46%
YoY %	-1.08%	0.61%	0.56%	17.45%	0.86%	0.58%	-	-
Horiz. %	119.25%	120.55%	119.82%	119.15%	101.45%	100.58%	100.00%	-
PBT	551,866	584,248	576,370	583,332	526,810	522,450	505,962	5.96%
YoY %	-5.54%	1.37%	-1.19%	10.73%	0.83%	3.26%	-	-
Horiz. %	109.07%	115.47%	113.92%	115.29%	104.12%	103.26%	100.00%	-
Tax	-95,648	-97,842	-85,432	-82,980	-86,621	-91,397	-85,628	7.66%
YoY %	2.24%	-14.53%	-2.95%	4.20%	5.23%	-6.74%	-	-
Horiz. %	111.70%	114.26%	99.77%	96.91%	101.16%	106.74%	100.00%	-
NP	456,218	486,405	490,938	500,352	440,189	431,053	420,334	5.61%
YoY %	-6.21%	-0.92%	-1.88%	13.67%	2.12%	2.55%	-	-
Horiz. %	108.54%	115.72%	116.80%	119.04%	104.72%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,204	486,458	490,178	499,492	439,395	430,332	419,452	5.76%
YoY %	-6.22%	-0.76%	-1.86%	13.68%	2.11%	2.59%	-	-
Horiz. %	108.76%	115.97%	116.86%	119.08%	104.75%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.33%	16.75%	14.82%	14.23%	16.44%	17.49%	16.92%	-
YoY %	3.46%	13.02%	4.15%	-13.44%	-6.00%	3.37%	-	-
Horiz. %	102.42%	99.00%	87.59%	84.10%	97.16%	103.37%	100.00%	-
Total Cost	2,371,661	2,372,248	2,350,256	2,325,060	1,965,449	1,954,009	1,950,982	13.91%
YoY %	-0.02%	0.94%	1.08%	18.30%	0.59%	0.16%	-	-
Horiz. %	121.56%	121.59%	120.47%	119.17%	100.74%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	13.23%
YoY %	1.57%	3.22%	3.40%	3.63%	2.77%	4.36%	-	-
Horiz. %	120.48%	118.62%	114.92%	111.14%	107.25%	104.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	282,716	292,544	292,281	291,794	231,437	219,972	197,161	27.18%
YoY %	-3.36%	0.09%	0.17%	26.08%	5.21%	11.57%	-	-
Horiz. %	143.39%	148.38%	148.24%	148.00%	117.38%	111.57%	100.00%	-
Div Payout %	61.97%	60.14%	59.63%	58.42%	52.67%	51.12%	47.00%	-
YoY %	3.04%	0.86%	2.07%	10.92%	3.03%	8.77%	-	-
Horiz. %	131.85%	127.96%	126.87%	124.30%	112.06%	108.77%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	13.23%
YoY %	1.57%	3.22%	3.40%	3.63%	2.77%	4.36%	-	-
Horiz. %	120.48%	118.62%	114.92%	111.14%	107.25%	104.36%	100.00%	-
NOSH	3,345,187	3,330,525	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	60.24%
YoY %	0.44%	0.19%	0.34%	0.03%	100.47%	0.12%	-	-
Horiz. %	202.71%	201.83%	201.45%	200.76%	200.70%	100.12%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	16.13%	17.02%	17.28%	17.71%	18.30%	18.07%	17.73%	-
YoY %	-5.23%	-1.50%	-2.43%	-3.22%	1.27%	1.92%	-	-
Horiz. %	90.98%	96.00%	97.46%	99.89%	103.21%	101.92%	100.00%	-
ROE	20.47%	22.17%	23.06%	24.30%	22.15%	22.29%	22.68%	-
YoY %	-7.67%	-3.86%	-5.10%	9.71%	-0.63%	-1.72%	-	-
Horiz. %	90.26%	97.75%	101.68%	107.14%	97.66%	98.28%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	85.02	85.99	85.54	85.21	72.76	144.57	144.33	-29.75%
YoY %	-1.13%	0.53%	0.39%	17.11%	-49.67%	0.17%	-	-
Horiz. %	58.91%	59.58%	59.27%	59.04%	50.41%	100.17%	100.00%	-
EPS	13.72	14.63	14.76	15.08	13.29	26.08	25.44	-33.76%
YoY %	-6.22%	-0.88%	-2.12%	13.47%	-49.04%	2.52%	-	-
Horiz. %	53.93%	57.51%	58.02%	59.28%	52.24%	102.52%	100.00%	-
DPS	8.50	8.80	8.80	8.80	7.00	13.33	12.00	-20.55%
YoY %	-3.41%	0.00%	0.00%	25.71%	-47.49%	11.08%	-	-
Horiz. %	70.83%	73.33%	73.33%	73.33%	58.33%	111.08%	100.00%	-
NAPS	0.67	0.66	0.64	0.62	0.60	1.17	1.1258	-29.26%
YoY %	1.52%	3.12%	3.23%	3.33%	-48.72%	3.93%	-	-
Horiz. %	59.51%	58.62%	56.85%	55.07%	53.30%	103.93%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,313,001
RPS	82.50	83.40	82.89	82.43	70.18	69.58	69.18	12.46%
YoY %	-1.08%	0.62%	0.56%	17.46%	0.86%	0.58%	-	-
Horiz. %	119.25%	120.56%	119.82%	119.15%	101.45%	100.58%	100.00%	-
EPS	13.31	14.19	14.30	14.57	12.82	12.55	12.24	5.75%
YoY %	-6.20%	-0.77%	-1.85%	13.65%	2.15%	2.53%	-	-
Horiz. %	108.74%	115.93%	116.83%	119.04%	104.74%	102.53%	100.00%	-
DPS	8.25	8.53	8.53	8.51	6.75	6.42	5.75	27.23%
YoY %	-3.28%	0.00%	0.24%	26.07%	5.14%	11.65%	-	-
Horiz. %	143.48%	148.35%	148.35%	148.00%	117.39%	111.65%	100.00%	-
NAPS	0.6502	0.6401	0.6202	0.5998	0.5788	0.5631	0.5396	13.24%
YoY %	1.58%	3.21%	3.40%	3.63%	2.79%	4.36%	-	-
Horiz. %	120.50%	118.62%	114.94%	111.16%	107.26%	104.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	4.63	6.14	6.62	5.99	6.05	10.68	6.96	-
P/RPS	5.45	7.14	7.74	7.03	8.31	7.39	4.82	8.54%
YoY %	-23.67%	-7.75%	10.10%	-15.40%	12.45%	53.32%	-	-
Horiz. %	113.07%	148.13%	160.58%	145.85%	172.41%	153.32%	100.00%	-
P/EPS	33.76	41.96	44.86	39.76	45.52	40.94	27.26	15.33%
YoY %	-19.54%	-6.46%	12.83%	-12.65%	11.19%	50.18%	-	-
Horiz. %	123.84%	153.93%	164.56%	145.85%	166.98%	150.18%	100.00%	-
EY	2.96	2.38	2.23	2.51	2.20	2.44	3.67	-13.36%
YoY %	24.37%	6.73%	-11.16%	14.09%	-9.84%	-33.51%	-	-
Horiz. %	80.65%	64.85%	60.76%	68.39%	59.95%	66.49%	100.00%	-
DY	1.84	1.43	1.33	1.47	1.16	1.25	1.72	4.60%
YoY %	28.67%	7.52%	-9.52%	26.72%	-7.20%	-27.33%	-	-
Horiz. %	106.98%	83.14%	77.33%	85.47%	67.44%	72.67%	100.00%	-
P/NAPS	6.91	9.30	10.34	9.66	10.08	9.13	6.18	7.73%
YoY %	-25.70%	-10.06%	7.04%	-4.17%	10.41%	47.73%	-	-
Horiz. %	111.81%	150.49%	167.31%	156.31%	163.11%	147.73%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	07/05/19	12/02/19	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	-
Price	5.05	5.45	6.31	6.17	6.00	10.84	10.82	-
P/RPS	5.94	6.34	7.38	7.24	8.25	7.50	7.50	-14.41%
YoY %	-6.31%	-14.09%	1.93%	-12.24%	10.00%	0.00%	-	-
Horiz. %	79.20%	84.53%	98.40%	96.53%	110.00%	100.00%	100.00%	-
P/EPS	36.82	37.24	42.76	40.96	45.15	41.56	42.38	-8.95%
YoY %	-1.13%	-12.91%	4.39%	-9.28%	8.64%	-1.93%	-	-
Horiz. %	86.88%	87.87%	100.90%	96.65%	106.54%	98.07%	100.00%	-
EY	2.72	2.68	2.34	2.44	2.21	2.41	2.36	9.93%
YoY %	1.49%	14.53%	-4.10%	10.41%	-8.30%	2.12%	-	-
Horiz. %	115.25%	113.56%	99.15%	103.39%	93.64%	102.12%	100.00%	-
DY	1.68	1.61	1.39	1.43	1.17	1.23	1.11	31.85%
YoY %	4.35%	15.83%	-2.80%	22.22%	-4.88%	10.81%	-	-
Horiz. %	151.35%	145.05%	125.23%	128.83%	105.41%	110.81%	100.00%	-
P/NAPS	7.54	8.26	9.86	9.95	10.00	9.26	9.61	-14.94%
YoY %	-8.72%	-16.23%	-0.90%	-0.50%	7.99%	-3.64%	-	-
Horiz. %	78.46%	85.95%	102.60%	103.54%	104.06%	96.36%	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.

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