[HARTA] QoQ Annualized Quarter Result on 31-Mar-2017 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

09-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

31-Mar-2017 [#4]

Profit Trend

QoQ- 9.62%

YoY- 9.93%

Quarter Report

HHB 4Q FY2017 Financial Results_170509.pdf

Latest QR

Upcoming QR

HARTA's Result

HARTA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	2,385,062	2,371,316	2,404,164	1,821,873	1,726,785	1,677,604	1,607,308	30.00%
YoY %	0.58%	-1.37%	31.96%	5.51%	2.93%	4.37%	-	-
Horiz. %	148.39%	147.53%	149.58%	113.35%	107.43%	104.37%	100.00%	-
PBT	522,450	505,962	462,944	348,977	306,953	303,776	272,516	54.14%
YoY %	3.26%	9.29%	32.66%	13.69%	1.05%	11.47%	-	-
Horiz. %	191.71%	185.66%	169.88%	128.06%	112.64%	111.47%	100.00%	-
Tax	-91,397	-85,628	-77,228	-65,660	-48,320	-48,626	-46,924	55.77%
YoY %	-6.74%	-10.88%	-17.62%	-35.89%	0.63%	-3.63%	-	-
Horiz. %	194.78%	182.48%	164.58%	139.93%	102.98%	103.63%	100.00%	-
NP	431,053	420,334	385,716	283,317	258,633	255,150	225,592	53.80%
YoY %	2.55%	8.97%	36.14%	9.54%	1.37%	13.10%	-	-
Horiz. %	191.08%	186.32%	170.98%	125.59%	114.65%	113.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	430,332	419,452	385,544	283,001	258,156	254,782	224,704	54.03%
YoY %	2.59%	8.79%	36.23%	9.62%	1.32%	13.39%	-	-
Horiz. %	191.51%	186.67%	171.58%	125.94%	114.89%	113.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	16.92%	16.68%	18.81%	15.74%	16.01%	17.22%	-
YoY %	3.37%	1.44%	-11.32%	19.50%	-1.69%	-7.03%	-	-
Horiz. %	101.57%	98.26%	96.86%	109.23%	91.41%	92.97%	100.00%	-
Total Cost	1,954,009	1,950,982	2,018,448	1,538,556	1,468,152	1,422,454	1,381,716	25.91%
YoY %	0.16%	-3.34%	31.19%	4.80%	3.21%	2.95%	-	-
Horiz. %	141.42%	141.20%	146.08%	111.35%	106.26%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,930,255	1,849,699	1,757,877	837,311	1,614,897	1,575,971	1,531,863	16.61%
YoY %	4.36%	5.22%	109.94%	-48.15%	2.47%	2.88%	-	-
Horiz. %	126.01%	120.75%	114.75%	54.66%	105.42%	102.88%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	219,972	197,161	164,487	65,671	131,265	131,330	131,405	40.85%
YoY %	11.57%	19.86%	150.47%	-49.97%	-0.05%	-0.06%	-	-
Horiz. %	167.40%	150.04%	125.18%	49.98%	99.89%	99.94%	100.00%	-
Div Payout %	51.12%	47.00%	42.66%	23.21%	50.85%	51.55%	58.48%	-
YoY %	8.77%	10.17%	83.80%	-54.36%	-1.36%	-11.85%	-	-
Horiz. %	87.41%	80.37%	72.95%	39.69%	86.95%	88.15%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,930,255	1,849,699	1,757,877	837,311	1,614,897	1,575,971	1,531,863	16.61%
YoY %	4.36%	5.22%	109.94%	-48.15%	2.47%	2.88%	-	-
Horiz. %	126.01%	120.75%	114.75%	54.66%	105.42%	102.88%	100.00%	-
NOSH	1,652,132	1,650,201	1,643,964	1,641,786	1,640,822	1,641,636	1,642,573	0.38%
YoY %	0.12%	0.38%	0.13%	0.06%	-0.05%	-0.06%	-	-
Horiz. %	100.58%	100.46%	100.08%	99.95%	99.89%	99.94%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	18.07%	17.73%	16.04%	15.55%	14.98%	15.21%	14.04%	-
YoY %	1.92%	10.54%	3.15%	3.81%	-1.51%	8.33%	-	-
Horiz. %	128.70%	126.28%	114.25%	110.75%	106.70%	108.33%	100.00%	-
ROE	22.29%	22.68%	21.93%	33.80%	15.99%	16.17%	14.67%	-
YoY %	-1.72%	3.42%	-35.12%	111.38%	-1.11%	10.22%	-	-
Horiz. %	151.94%	154.60%	149.49%	230.40%	109.00%	110.22%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	144.57	144.33	146.16	110.97	105.24	102.19	97.85	29.62%
YoY %	0.17%	-1.25%	31.71%	5.44%	2.98%	4.44%	-	-
Horiz. %	147.75%	147.50%	149.37%	113.41%	107.55%	104.44%	100.00%	-
EPS	26.08	25.44	23.44	8.62	15.73	15.52	13.68	53.56%
YoY %	2.52%	8.53%	171.93%	-45.20%	1.35%	13.45%	-	-
Horiz. %	190.64%	185.96%	171.35%	63.01%	114.99%	113.45%	100.00%	-
DPS	13.33	12.00	10.00	4.00	8.00	8.00	8.00	40.41%
YoY %	11.08%	20.00%	150.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	166.62%	150.00%	125.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	1.17	1.1258	1.0687	0.51	0.9842	0.96	0.9326	16.27%
YoY %	3.93%	5.34%	109.55%	-48.18%	2.52%	2.94%	-	-
Horiz. %	125.46%	120.72%	114.59%	54.69%	105.53%	102.94%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,640,862
RPS	69.58	69.18	70.14	53.15	50.38	48.94	46.89	30.00%
YoY %	0.58%	-1.37%	31.97%	5.50%	2.94%	4.37%	-	-
Horiz. %	148.39%	147.54%	149.58%	113.35%	107.44%	104.37%	100.00%	-
EPS	12.55	12.24	11.25	8.26	7.53	7.43	6.56	53.92%
YoY %	2.53%	8.80%	36.20%	9.69%	1.35%	13.26%	-	-
Horiz. %	191.31%	186.59%	171.49%	125.91%	114.79%	113.26%	100.00%	-
DPS	6.42	5.75	4.80	1.92	3.83	3.83	3.83	40.97%
YoY %	11.65%	19.79%	150.00%	-49.87%	0.00%	0.00%	-	-
Horiz. %	167.62%	150.13%	125.33%	50.13%	100.00%	100.00%	100.00%	-
NAPS	0.5631	0.5396	0.5129	0.2443	0.4711	0.4598	0.4469	16.60%
YoY %	4.36%	5.21%	109.95%	-48.14%	2.46%	2.89%	-	-
Horiz. %	126.00%	120.74%	114.77%	54.67%	105.42%	102.89%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	10.68	6.96	7.38	4.96	4.83	4.64	4.33	-
P/RPS	7.39	4.82	5.05	4.47	4.59	4.54	4.43	40.52%
YoY %	53.32%	-4.55%	12.98%	-2.61%	1.10%	2.48%	-	-
Horiz. %	166.82%	108.80%	114.00%	100.90%	103.61%	102.48%	100.00%	-
P/EPS	40.94	27.26	31.49	28.77	30.70	29.90	31.65	18.66%
YoY %	50.18%	-13.43%	9.45%	-6.29%	2.68%	-5.53%	-	-
Horiz. %	129.35%	86.13%	99.49%	90.90%	97.00%	94.47%	100.00%	-
EY	2.44	3.67	3.18	3.48	3.26	3.34	3.16	-15.79%
YoY %	-33.51%	15.41%	-8.62%	6.75%	-2.40%	5.70%	-	-
Horiz. %	77.22%	116.14%	100.63%	110.13%	103.16%	105.70%	100.00%	-
DY	1.25	1.72	1.36	0.81	1.66	1.72	1.85	-22.94%
YoY %	-27.33%	26.47%	67.90%	-51.20%	-3.49%	-7.03%	-	-
Horiz. %	67.57%	92.97%	73.51%	43.78%	89.73%	92.97%	100.00%	-
P/NAPS	9.13	6.18	6.91	9.73	4.91	4.83	4.64	56.83%
YoY %	47.73%	-10.56%	-28.98%	98.17%	1.66%	4.09%	-	-
Horiz. %	196.77%	133.19%	148.92%	209.70%	105.82%	104.09%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	06/02/18	28/12/17	08/08/17	09/05/17	14/02/17	08/11/16	02/08/16	-
Price	10.84	10.82	7.15	5.39	4.75	4.78	4.24	-
P/RPS	7.50	7.50	4.89	4.86	4.51	4.68	4.33	44.08%
YoY %	0.00%	53.37%	0.62%	7.76%	-3.63%	8.08%	-	-
Horiz. %	173.21%	173.21%	112.93%	112.24%	104.16%	108.08%	100.00%	-
P/EPS	41.56	42.38	30.50	31.27	30.19	30.80	30.99	21.54%
YoY %	-1.93%	38.95%	-2.46%	3.58%	-1.98%	-0.61%	-	-
Horiz. %	134.11%	136.75%	98.42%	100.90%	97.42%	99.39%	100.00%	-
EY	2.41	2.36	3.28	3.20	3.31	3.25	3.23	-17.69%
YoY %	2.12%	-28.05%	2.50%	-3.32%	1.85%	0.62%	-	-
Horiz. %	74.61%	73.07%	101.55%	99.07%	102.48%	100.62%	100.00%	-
DY	1.23	1.11	1.40	0.74	1.68	1.67	1.89	-24.84%
YoY %	10.81%	-20.71%	89.19%	-55.95%	0.60%	-11.64%	-	-
Horiz. %	65.08%	58.73%	74.07%	39.15%	88.89%	88.36%	100.00%	-
P/NAPS	9.26	9.61	6.69	10.57	4.83	4.98	4.55	60.38%
YoY %	-3.64%	43.65%	-36.71%	118.84%	-3.01%	9.45%	-	-
Horiz. %	203.52%	211.21%	147.03%	232.31%	106.15%	109.45%	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