[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2015 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

16-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Dec-2015 [#3]

Profit Trend

QoQ- 59.13%

YoY- 26.57%

Quarter Report

HHB 3Q FY2016 Financial Result_160216.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Cumulative Result
Revenue	838,802	401,827	1,498,337	1,097,883	699,860	320,515	1,145,960	-18.73%
YoY %	108.75%	-73.18%	36.48%	56.87%	118.35%	-72.03%	-	-
Horiz. %	73.20%	35.06%	130.75%	95.80%	61.07%	27.97%	100.00%	-
PBT	151,888	68,129	316,878	246,166	154,993	79,924	276,881	-32.91%
YoY %	122.94%	-78.50%	28.73%	58.82%	93.93%	-71.13%	-	-
Horiz. %	54.86%	24.61%	114.45%	88.91%	55.98%	28.87%	100.00%	-
Tax	-24,313	-11,731	-59,118	-49,937	-31,650	-17,134	-66,674	-48.86%
YoY %	-107.25%	80.16%	-18.39%	-57.78%	-84.72%	74.30%	-	-
Horiz. %	36.47%	17.59%	88.67%	74.90%	47.47%	25.70%	100.00%	-
NP	127,575	56,398	257,760	196,229	123,343	62,790	210,207	-28.25%
YoY %	126.20%	-78.12%	31.36%	59.09%	96.44%	-70.13%	-	-
Horiz. %	60.69%	26.83%	122.62%	93.35%	58.68%	29.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,391	56,176	257,428	195,878	123,092	62,681	209,733	-28.21%
YoY %	126.77%	-78.18%	31.42%	59.13%	96.38%	-70.11%	-	-
Horiz. %	60.74%	26.78%	122.74%	93.39%	58.69%	29.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.01%	17.22%	18.66%	20.29%	20.42%	21.44%	24.08%	-
YoY %	-7.03%	-7.72%	-8.03%	-0.64%	-4.76%	-10.96%	-	-
Horiz. %	66.49%	71.51%	77.49%	84.26%	84.80%	89.04%	100.00%	-
Total Cost	711,227	345,429	1,240,577	901,654	576,517	257,725	935,753	-16.67%
YoY %	105.90%	-72.16%	37.59%	56.40%	123.69%	-72.46%	-	-
Horiz. %	76.01%	36.91%	132.58%	96.36%	61.61%	27.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	-91.24%
YoY %	2.88%	2.08%	-98.98%	3.22%	10,135.43%	-97.74%	-	-
Horiz. %	2.56%	2.49%	2.44%	238.27%	230.84%	2.26%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	65,665	32,851	131,175	98,348	65,561	32,774	50,483	19.10%
YoY %	99.89%	-74.96%	33.38%	50.01%	100.04%	-35.08%	-	-
Horiz. %	130.07%	65.07%	259.84%	194.81%	129.87%	64.92%	100.00%	-
Div Payout %	51.55%	58.48%	50.96%	50.21%	53.26%	52.29%	24.07%	-
YoY %	-11.85%	14.76%	1.49%	-5.73%	1.86%	117.24%	-	-
Horiz. %	214.17%	242.96%	211.72%	208.60%	221.27%	217.24%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	-91.24%
YoY %	2.88%	2.08%	-98.98%	3.22%	10,135.43%	-97.74%	-	-
Horiz. %	2.56%	2.49%	2.44%	238.27%	230.84%	2.26%	100.00%	-
NOSH	1,641,636	1,642,573	1,639,688	1,639,146	1,639,041	819,359	776,662	64.47%
YoY %	-0.06%	0.18%	0.03%	0.01%	100.04%	5.50%	-	-
Horiz. %	211.37%	211.49%	211.12%	211.05%	211.04%	105.50%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	15.21%	14.04%	17.20%	17.87%	17.62%	19.59%	18.34%	-
YoY %	8.33%	-18.37%	-3.75%	1.42%	-10.06%	6.82%	-	-
Horiz. %	82.93%	76.55%	93.78%	97.44%	96.07%	106.82%	100.00%	-
ROE	8.08%	3.67%	17.15%	0.13%	0.09%	4.52%	0.34%	-
YoY %	120.16%	-78.60%	13,092.31%	44.44%	-98.01%	1,229.41%	-	-
Horiz. %	2,376.47%	1,079.41%	5,044.12%	38.24%	26.47%	1,329.41%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	51.10	24.46	91.38	66.98	42.70	39.12	147.55	-50.58%
YoY %	108.91%	-73.23%	36.43%	56.86%	9.15%	-73.49%	-	-
Horiz. %	34.63%	16.58%	61.93%	45.39%	28.94%	26.51%	100.00%	-
EPS	7.76	3.42	15.70	11.95	7.51	7.65	13.48	-30.72%
YoY %	126.90%	-78.22%	31.38%	59.12%	-1.83%	-43.25%	-	-
Horiz. %	57.57%	25.37%	116.47%	88.65%	55.71%	56.75%	100.00%	-
DPS	4.00	2.00	8.00	6.00	4.00	4.00	6.50	-27.58%
YoY %	100.00%	-75.00%	33.33%	50.00%	0.00%	-38.46%	-	-
Horiz. %	61.54%	30.77%	123.08%	92.31%	61.54%	61.54%	100.00%	-
NAPS	0.96	0.9326	0.9152	89.37	86.59	1.6923	79.16	-94.67%
YoY %	2.94%	1.90%	-98.98%	3.21%	5,016.71%	-97.86%	-	-
Horiz. %	1.21%	1.18%	1.16%	112.90%	109.39%	2.14%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,639,324
RPS	24.47	11.72	43.71	32.03	20.42	9.35	33.43	-18.73%
YoY %	108.79%	-73.19%	36.47%	56.86%	118.40%	-72.03%	-	-
Horiz. %	73.20%	35.06%	130.75%	95.81%	61.08%	27.97%	100.00%	-
EPS	3.72	1.64	7.51	5.71	3.59	1.83	6.12	-28.17%
YoY %	126.83%	-78.16%	31.52%	59.05%	96.17%	-70.10%	-	-
Horiz. %	60.78%	26.80%	122.71%	93.30%	58.66%	29.90%	100.00%	-
DPS	1.92	0.96	3.83	2.87	1.91	0.96	1.47	19.42%
YoY %	100.00%	-74.93%	33.45%	50.26%	98.96%	-34.69%	-	-
Horiz. %	130.61%	65.31%	260.54%	195.24%	129.93%	65.31%	100.00%	-
NAPS	0.4598	0.4469	0.4378	42.7384	41.4063	0.4045	17.9369	-91.24%
YoY %	2.89%	2.08%	-98.98%	3.22%	10,136.42%	-97.74%	-	-
Horiz. %	2.56%	2.49%	2.44%	238.27%	230.84%	2.26%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.64	4.33	4.85	5.94	4.85	8.51	8.67	-
P/RPS	9.08	17.70	5.31	8.87	11.36	21.75	5.88	33.49%
YoY %	-48.70%	233.33%	-40.14%	-21.92%	-47.77%	269.90%	-	-
Horiz. %	154.42%	301.02%	90.31%	150.85%	193.20%	369.90%	100.00%	-
P/EPS	59.79	126.61	30.89	49.71	64.58	111.24	32.11	51.18%
YoY %	-52.78%	309.87%	-37.86%	-23.03%	-41.95%	246.43%	-	-
Horiz. %	186.20%	394.30%	96.20%	154.81%	201.12%	346.43%	100.00%	-
EY	1.67	0.79	3.24	2.01	1.55	0.90	3.11	-33.86%
YoY %	111.39%	-75.62%	61.19%	29.68%	72.22%	-71.06%	-	-
Horiz. %	53.70%	25.40%	104.18%	64.63%	49.84%	28.94%	100.00%	-
DY	0.86	0.46	1.65	1.01	0.82	0.47	0.75	9.52%
YoY %	86.96%	-72.12%	63.37%	23.17%	74.47%	-37.33%	-	-
Horiz. %	114.67%	61.33%	220.00%	134.67%	109.33%	62.67%	100.00%	-
P/NAPS	4.83	4.64	5.30	0.07	0.06	5.03	0.11	1136.07%
YoY %	4.09%	-12.45%	7,471.43%	16.67%	-98.81%	4,472.73%	-	-
Horiz. %	4,390.91%	4,218.18%	4,818.18%	63.64%	54.55%	4,572.73%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	08/11/16	02/08/16	03/05/16	16/02/16	05/11/15	04/08/15	05/05/15	-
Price	4.78	4.24	4.14	4.98	5.22	8.60	8.22	-
P/RPS	9.36	17.33	4.53	7.44	12.23	21.98	5.57	41.21%
YoY %	-45.99%	282.56%	-39.11%	-39.17%	-44.36%	294.61%	-	-
Horiz. %	168.04%	311.13%	81.33%	133.57%	219.57%	394.61%	100.00%	-
P/EPS	61.60	123.98	26.37	41.67	69.51	112.42	30.44	59.78%
YoY %	-50.31%	370.16%	-36.72%	-40.05%	-38.17%	269.32%	-	-
Horiz. %	202.37%	407.29%	86.63%	136.89%	228.35%	369.32%	100.00%	-
EY	1.62	0.81	3.79	2.40	1.44	0.89	3.29	-37.56%
YoY %	100.00%	-78.63%	57.92%	66.67%	61.80%	-72.95%	-	-
Horiz. %	49.24%	24.62%	115.20%	72.95%	43.77%	27.05%	100.00%	-
DY	0.84	0.47	1.93	1.20	0.77	0.47	0.79	4.16%
YoY %	78.72%	-75.65%	60.83%	55.84%	63.83%	-40.51%	-	-
Horiz. %	106.33%	59.49%	244.30%	151.90%	97.47%	59.49%	100.00%	-
P/NAPS	4.98	4.55	4.52	0.06	0.06	5.08	0.10	1243.98%
YoY %	9.45%	0.66%	7,433.33%	0.00%	-98.82%	4,980.00%	-	-
Horiz. %	4,980.00%	4,550.00%	4,520.00%	60.00%	60.00%	5,080.00%	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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