[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2017 [#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- 117.59%

YoY- 64.63%

Quarter Report

HHB 2Q FY2018 Financial Results_171107.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Cumulative Result
Revenue	706,353	2,405,638	1,788,797	1,185,658	601,041	1,821,873	1,295,089	-33.31%
YoY %	-70.64%	34.48%	50.87%	97.27%	-67.01%	40.68%	-	-
Horiz. %	54.54%	185.75%	138.12%	91.55%	46.41%	140.68%	100.00%	-
PBT	145,833	526,810	391,838	252,981	115,736	348,977	230,215	-26.30%
YoY %	-72.32%	34.45%	54.89%	118.58%	-66.84%	51.59%	-	-
Horiz. %	63.35%	228.83%	170.21%	109.89%	50.27%	151.59%	100.00%	-
Tax	-20,745	-86,621	-68,548	-42,814	-19,307	-65,660	-36,240	-31.12%
YoY %	76.05%	-26.37%	-60.11%	-121.75%	70.60%	-81.18%	-	-
Horiz. %	57.24%	239.02%	189.15%	118.14%	53.28%	181.18%	100.00%	-
NP	125,088	440,189	323,290	210,167	96,429	283,317	193,975	-25.41%
YoY %	-71.58%	36.16%	53.83%	117.95%	-65.96%	46.06%	-	-
Horiz. %	64.49%	226.93%	166.67%	108.35%	49.71%	146.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,873	439,395	322,749	209,726	96,386	283,001	193,617	-25.41%
YoY %	-71.58%	36.14%	53.89%	117.59%	-65.94%	46.17%	-	-
Horiz. %	64.49%	226.94%	166.69%	108.32%	49.78%	146.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.23%	16.44%	17.49%	16.92%	16.68%	18.81%	15.74%	-
YoY %	-13.44%	-6.00%	3.37%	1.44%	-11.32%	19.50%	-	-
Horiz. %	90.41%	104.45%	111.12%	107.50%	105.97%	119.50%	100.00%	-
Total Cost	581,265	1,965,449	1,465,507	975,491	504,612	1,538,556	1,101,114	-34.75%
YoY %	-70.43%	34.11%	50.23%	93.32%	-67.20%	39.73%	-	-
Horiz. %	52.79%	178.50%	133.09%	88.59%	45.83%	139.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	17.51%
YoY %	3.63%	2.77%	4.36%	5.22%	109.94%	-48.15%	-	-
Horiz. %	127.30%	122.84%	119.53%	114.54%	108.85%	51.85%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	72,948	231,437	164,979	98,580	41,121	65,671	98,449	-18.16%
YoY %	-68.48%	40.28%	67.36%	139.73%	-37.38%	-33.29%	-	-
Horiz. %	74.10%	235.08%	167.58%	100.13%	41.77%	66.71%	100.00%	-
Div Payout %	58.42%	52.67%	51.12%	47.00%	42.66%	23.21%	50.85%	-
YoY %	10.92%	3.03%	8.77%	10.17%	83.80%	-54.36%	-	-
Horiz. %	114.89%	103.58%	100.53%	92.43%	83.89%	45.64%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	17.51%
YoY %	3.63%	2.77%	4.36%	5.22%	109.94%	-48.15%	-	-
Horiz. %	127.30%	122.84%	119.53%	114.54%	108.85%	51.85%	100.00%	-
NOSH	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	1,641,786	1,640,822	59.95%
YoY %	0.03%	100.47%	0.12%	0.38%	0.13%	0.06%	-	-
Horiz. %	201.91%	201.85%	100.69%	100.57%	100.19%	100.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	17.71%	18.30%	18.07%	17.73%	16.04%	15.55%	14.98%	-
YoY %	-3.22%	1.27%	1.92%	10.54%	3.15%	3.81%	-	-
Horiz. %	118.22%	122.16%	120.63%	118.36%	107.08%	103.81%	100.00%	-
ROE	6.07%	22.15%	16.72%	11.34%	5.48%	33.80%	11.99%	-
YoY %	-72.60%	32.48%	47.44%	106.93%	-83.79%	181.90%	-	-
Horiz. %	50.63%	184.74%	139.45%	94.58%	45.70%	281.90%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	21.30	72.76	108.43	72.16	36.54	110.97	78.93	-58.34%
YoY %	-70.73%	-32.90%	50.26%	97.48%	-67.07%	40.59%	-	-
Horiz. %	26.99%	92.18%	137.37%	91.42%	46.29%	140.59%	100.00%	-
EPS	3.77	13.29	19.56	12.72	5.86	8.62	11.80	-53.36%
YoY %	-71.63%	-32.06%	53.77%	117.06%	-32.02%	-26.95%	-	-
Horiz. %	31.95%	112.63%	165.76%	107.80%	49.66%	73.05%	100.00%	-
DPS	2.20	7.00	10.00	6.00	2.50	4.00	6.00	-48.86%
YoY %	-68.57%	-30.00%	66.67%	140.00%	-37.50%	-33.33%	-	-
Horiz. %	36.67%	116.67%	166.67%	100.00%	41.67%	66.67%	100.00%	-
NAPS	0.62	0.60	1.17	1.1258	1.0687	0.51	0.9842	-26.57%
YoY %	3.33%	-48.72%	3.93%	5.34%	109.55%	-48.18%	-	-
Horiz. %	63.00%	60.96%	118.88%	114.39%	108.59%	51.82%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,650,201
RPS	20.61	70.18	52.19	34.59	17.54	53.15	37.78	-33.30%
YoY %	-70.63%	34.47%	50.88%	97.21%	-67.00%	40.68%	-	-
Horiz. %	54.55%	185.76%	138.14%	91.56%	46.43%	140.68%	100.00%	-
EPS	3.64	12.82	9.42	6.12	2.81	8.26	5.65	-25.46%
YoY %	-71.61%	36.09%	53.92%	117.79%	-65.98%	46.19%	-	-
Horiz. %	64.42%	226.90%	166.73%	108.32%	49.73%	146.19%	100.00%	-
DPS	2.13	6.75	4.81	2.88	1.20	1.92	2.87	-18.07%
YoY %	-68.44%	40.33%	67.01%	140.00%	-37.50%	-33.10%	-	-
Horiz. %	74.22%	235.19%	167.60%	100.35%	41.81%	66.90%	100.00%	-
NAPS	0.5998	0.5788	0.5631	0.5396	0.5129	0.2443	0.4711	17.52%
YoY %	3.63%	2.79%	4.36%	5.21%	109.95%	-48.14%	-	-
Horiz. %	127.32%	122.86%	119.53%	114.54%	108.87%	51.86%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	5.99	6.05	10.68	6.96	7.38	4.96	4.83	-
P/RPS	28.12	8.31	9.85	9.64	20.20	4.47	6.12	177.15%
YoY %	238.39%	-15.63%	2.18%	-52.28%	351.90%	-26.96%	-	-
Horiz. %	459.48%	135.78%	160.95%	157.52%	330.07%	73.04%	100.00%	-
P/EPS	159.06	45.52	54.59	54.53	125.94	28.77	40.93	147.79%
YoY %	249.43%	-16.61%	0.11%	-56.70%	337.75%	-29.71%	-	-
Horiz. %	388.61%	111.21%	133.37%	133.23%	307.70%	70.29%	100.00%	-
EY	0.63	2.20	1.83	1.83	0.79	3.48	2.44	-59.55%
YoY %	-71.36%	20.22%	0.00%	131.65%	-77.30%	42.62%	-	-
Horiz. %	25.82%	90.16%	75.00%	75.00%	32.38%	142.62%	100.00%	-
DY	0.37	1.16	0.94	0.86	0.34	0.81	1.24	-55.44%
YoY %	-68.10%	23.40%	9.30%	152.94%	-58.02%	-34.68%	-	-
Horiz. %	29.84%	93.55%	75.81%	69.35%	27.42%	65.32%	100.00%	-
P/NAPS	9.66	10.08	9.13	6.18	6.91	9.73	4.91	57.20%
YoY %	-4.17%	10.41%	47.73%	-10.56%	-28.98%	98.17%	-	-
Horiz. %	196.74%	205.30%	185.95%	125.87%	140.73%	198.17%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	14/02/17	-
Price	6.17	6.00	10.84	10.82	7.15	5.39	4.75	-
P/RPS	28.96	8.25	10.00	14.99	19.57	4.86	6.02	185.79%
YoY %	251.03%	-17.50%	-33.29%	-23.40%	302.67%	-19.27%	-	-
Horiz. %	481.06%	137.04%	166.11%	249.00%	325.08%	80.73%	100.00%	-
P/EPS	163.84	45.15	55.41	84.76	122.02	31.27	40.25	155.59%
YoY %	262.88%	-18.52%	-34.63%	-30.54%	290.21%	-22.31%	-	-
Horiz. %	407.06%	112.17%	137.66%	210.58%	303.16%	77.69%	100.00%	-
EY	0.61	2.21	1.80	1.18	0.82	3.20	2.48	-60.84%
YoY %	-72.40%	22.78%	52.54%	43.90%	-74.38%	29.03%	-	-
Horiz. %	24.60%	89.11%	72.58%	47.58%	33.06%	129.03%	100.00%	-
DY	0.36	1.17	0.92	0.55	0.35	0.74	1.26	-56.71%
YoY %	-69.23%	27.17%	67.27%	57.14%	-52.70%	-41.27%	-	-
Horiz. %	28.57%	92.86%	73.02%	43.65%	27.78%	58.73%	100.00%	-
P/NAPS	9.95	10.00	9.26	9.61	6.69	10.57	4.83	62.11%
YoY %	-0.50%	7.99%	-3.64%	43.65%	-36.71%	118.84%	-	-
Horiz. %	206.00%	207.04%	191.72%	198.96%	138.51%	218.84%	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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