[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2016 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

14-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

31-Dec-2016 [#3]

Profit Trend

QoQ- 51.99%

YoY- -1.15%

Quarter Report

HHB 3Q FY2017 Financial Result_170214.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Cumulative Result
Revenue	1,185,658	601,041	1,821,873	1,295,089	838,802	401,827	1,498,337	-14.43%
YoY %	97.27%	-67.01%	40.68%	54.40%	108.75%	-73.18%	-	-
Horiz. %	79.13%	40.11%	121.59%	86.44%	55.98%	26.82%	100.00%	-
PBT	252,981	115,736	348,977	230,215	151,888	68,129	316,878	-13.92%
YoY %	118.58%	-66.84%	51.59%	51.57%	122.94%	-78.50%	-	-
Horiz. %	79.84%	36.52%	110.13%	72.65%	47.93%	21.50%	100.00%	-
Tax	-42,814	-19,307	-65,660	-36,240	-24,313	-11,731	-59,118	-19.33%
YoY %	-121.75%	70.60%	-81.18%	-49.06%	-107.25%	80.16%	-	-
Horiz. %	72.42%	32.66%	111.07%	61.30%	41.13%	19.84%	100.00%	-
NP	210,167	96,429	283,317	193,975	127,575	56,398	257,760	-12.71%
YoY %	117.95%	-65.96%	46.06%	52.05%	126.20%	-78.12%	-	-
Horiz. %	81.54%	37.41%	109.92%	75.25%	49.49%	21.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,726	96,386	283,001	193,617	127,391	56,176	257,428	-12.75%
YoY %	117.59%	-65.94%	46.17%	51.99%	126.77%	-78.18%	-	-
Horiz. %	81.47%	37.44%	109.93%	75.21%	49.49%	21.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.92%	16.68%	18.81%	15.74%	16.01%	17.22%	18.66%	-
YoY %	1.44%	-11.32%	19.50%	-1.69%	-7.03%	-7.72%	-	-
Horiz. %	90.68%	89.39%	100.80%	84.35%	85.80%	92.28%	100.00%	-
Total Cost	975,491	504,612	1,538,556	1,101,114	711,227	345,429	1,240,577	-14.79%
YoY %	93.32%	-67.20%	39.73%	54.82%	105.90%	-72.16%	-	-
Horiz. %	78.63%	40.68%	124.02%	88.76%	57.33%	27.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,849,699	1,757,877	837,311	1,614,897	1,575,971	1,531,863	1,500,642	14.94%
YoY %	5.22%	109.94%	-48.15%	2.47%	2.88%	2.08%	-	-
Horiz. %	123.26%	117.14%	55.80%	107.61%	105.02%	102.08%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	98,580	41,121	65,671	98,449	65,665	32,851	131,175	-17.32%
YoY %	139.73%	-37.38%	-33.29%	49.93%	99.89%	-74.96%	-	-
Horiz. %	75.15%	31.35%	50.06%	75.05%	50.06%	25.04%	100.00%	-
Div Payout %	47.00%	42.66%	23.21%	50.85%	51.55%	58.48%	50.96%	-
YoY %	10.17%	83.80%	-54.36%	-1.36%	-11.85%	14.76%	-	-
Horiz. %	92.23%	83.71%	45.55%	99.78%	101.16%	114.76%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	1,849,699	1,757,877	837,311	1,614,897	1,575,971	1,531,863	1,500,642	14.94%
YoY %	5.22%	109.94%	-48.15%	2.47%	2.88%	2.08%	-	-
Horiz. %	123.26%	117.14%	55.80%	107.61%	105.02%	102.08%	100.00%	-
NOSH	1,650,201	1,643,964	1,641,786	1,640,822	1,641,636	1,642,573	1,639,688	0.42%
YoY %	0.38%	0.13%	0.06%	-0.05%	-0.06%	0.18%	-	-
Horiz. %	100.64%	100.26%	100.13%	100.07%	100.12%	100.18%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	17.73%	16.04%	15.55%	14.98%	15.21%	14.04%	17.20%	-
YoY %	10.54%	3.15%	3.81%	-1.51%	8.33%	-18.37%	-	-
Horiz. %	103.08%	93.26%	90.41%	87.09%	88.43%	81.63%	100.00%	-
ROE	11.34%	5.48%	33.80%	11.99%	8.08%	3.67%	17.15%	-
YoY %	106.93%	-83.79%	181.90%	48.39%	120.16%	-78.60%	-	-
Horiz. %	66.12%	31.95%	197.08%	69.91%	47.11%	21.40%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	72.16	36.54	110.97	78.93	51.10	24.46	91.38	-14.55%
YoY %	97.48%	-67.07%	40.59%	54.46%	108.91%	-73.23%	-	-
Horiz. %	78.97%	39.99%	121.44%	86.38%	55.92%	26.77%	100.00%	-
EPS	12.72	5.86	8.62	11.80	7.76	3.42	15.70	-13.08%
YoY %	117.06%	-32.02%	-26.95%	52.06%	126.90%	-78.22%	-	-
Horiz. %	81.02%	37.32%	54.90%	75.16%	49.43%	21.78%	100.00%	-
DPS	6.00	2.50	4.00	6.00	4.00	2.00	8.00	-17.43%
YoY %	140.00%	-37.50%	-33.33%	50.00%	100.00%	-75.00%	-	-
Horiz. %	75.00%	31.25%	50.00%	75.00%	50.00%	25.00%	100.00%	-
NAPS	1.1258	1.0687	0.51	0.9842	0.96	0.9326	0.9152	14.79%
YoY %	5.34%	109.55%	-48.18%	2.52%	2.94%	1.90%	-	-
Horiz. %	123.01%	116.77%	55.73%	107.54%	104.90%	101.90%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,643,324
RPS	34.59	17.54	53.15	37.78	24.47	11.72	43.71	-14.43%
YoY %	97.21%	-67.00%	40.68%	54.39%	108.79%	-73.19%	-	-
Horiz. %	79.14%	40.13%	121.60%	86.43%	55.98%	26.81%	100.00%	-
EPS	6.12	2.81	8.26	5.65	3.72	1.64	7.51	-12.74%
YoY %	117.79%	-65.98%	46.19%	51.88%	126.83%	-78.16%	-	-
Horiz. %	81.49%	37.42%	109.99%	75.23%	49.53%	21.84%	100.00%	-
DPS	2.88	1.20	1.92	2.87	1.92	0.96	3.83	-17.29%
YoY %	140.00%	-37.50%	-33.10%	49.48%	100.00%	-74.93%	-	-
Horiz. %	75.20%	31.33%	50.13%	74.93%	50.13%	25.07%	100.00%	-
NAPS	0.5396	0.5129	0.2443	0.4711	0.4598	0.4469	0.4378	14.94%
YoY %	5.21%	109.95%	-48.14%	2.46%	2.89%	2.08%	-	-
Horiz. %	123.25%	117.15%	55.80%	107.61%	105.03%	102.08%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	6.96	7.38	4.96	4.83	4.64	4.33	4.85	-
P/RPS	9.64	20.20	4.47	6.12	9.08	17.70	5.31	48.76%
YoY %	-52.28%	351.90%	-26.96%	-32.60%	-48.70%	233.33%	-	-
Horiz. %	181.54%	380.41%	84.18%	115.25%	171.00%	333.33%	100.00%	-
P/EPS	54.53	125.94	28.77	40.93	59.79	126.61	30.89	46.01%
YoY %	-56.70%	337.75%	-29.71%	-31.54%	-52.78%	309.87%	-	-
Horiz. %	176.53%	407.70%	93.14%	132.50%	193.56%	409.87%	100.00%	-
EY	1.83	0.79	3.48	2.44	1.67	0.79	3.24	-31.64%
YoY %	131.65%	-77.30%	42.62%	46.11%	111.39%	-75.62%	-	-
Horiz. %	56.48%	24.38%	107.41%	75.31%	51.54%	24.38%	100.00%	-
DY	0.86	0.34	0.81	1.24	0.86	0.46	1.65	-35.20%
YoY %	152.94%	-58.02%	-34.68%	44.19%	86.96%	-72.12%	-	-
Horiz. %	52.12%	20.61%	49.09%	75.15%	52.12%	27.88%	100.00%	-
P/NAPS	6.18	6.91	9.73	4.91	4.83	4.64	5.30	10.77%
YoY %	-10.56%	-28.98%	98.17%	1.66%	4.09%	-12.45%	-	-
Horiz. %	116.60%	130.38%	183.58%	92.64%	91.13%	87.55%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	28/12/17	08/08/17	09/05/17	14/02/17	08/11/16	02/08/16	03/05/16	-
Price	10.82	7.15	5.39	4.75	4.78	4.24	4.14	-
P/RPS	14.99	19.57	4.86	6.02	9.36	17.33	4.53	121.89%
YoY %	-23.40%	302.67%	-19.27%	-35.68%	-45.99%	282.56%	-	-
Horiz. %	330.91%	432.01%	107.28%	132.89%	206.62%	382.56%	100.00%	-
P/EPS	84.76	122.02	31.27	40.25	61.60	123.98	26.37	117.64%
YoY %	-30.54%	290.21%	-22.31%	-34.66%	-50.31%	370.16%	-	-
Horiz. %	321.43%	462.72%	118.58%	152.64%	233.60%	470.16%	100.00%	-
EY	1.18	0.82	3.20	2.48	1.62	0.81	3.79	-54.03%
YoY %	43.90%	-74.38%	29.03%	53.09%	100.00%	-78.63%	-	-
Horiz. %	31.13%	21.64%	84.43%	65.44%	42.74%	21.37%	100.00%	-
DY	0.55	0.35	0.74	1.26	0.84	0.47	1.93	-56.66%
YoY %	57.14%	-52.70%	-41.27%	50.00%	78.72%	-75.65%	-	-
Horiz. %	28.50%	18.13%	38.34%	65.28%	43.52%	24.35%	100.00%	-
P/NAPS	9.61	6.69	10.57	4.83	4.98	4.55	4.52	65.26%
YoY %	43.65%	-36.71%	118.84%	-3.01%	9.45%	0.66%	-	-
Horiz. %	212.61%	148.01%	233.85%	106.86%	110.18%	100.66%	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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