[HARTA] QoQ TTM Result on 31-Dec-2017 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Dec-2017 [#3]

Profit Trend

QoQ- 12.81%

YoY- 61.53%

Quarter Report

HHB 3Q FY2018 Financial Results_180206.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	2,640,577	2,510,950	2,405,638	2,315,794	2,168,942	2,021,300	1,822,086	28.03%
YoY %	5.16%	4.38%	3.88%	6.77%	7.30%	10.93%	-	-
Horiz. %	144.92%	137.81%	132.03%	127.10%	119.04%	110.93%	100.00%	-
PBT	562,014	556,907	526,810	510,343	449,813	396,327	348,720	37.42%
YoY %	0.92%	5.71%	3.23%	13.46%	13.50%	13.65%	-	-
Horiz. %	161.16%	159.70%	151.07%	146.35%	128.99%	113.65%	100.00%	-
Tax	-86,523	-88,059	-86,621	-97,614	-83,807	-72,882	-65,306	20.60%
YoY %	1.74%	-1.66%	11.26%	-16.47%	-14.99%	-11.60%	-	-
Horiz. %	132.49%	134.84%	132.64%	149.47%	128.33%	111.60%	100.00%	-
NP	475,491	468,848	440,189	412,729	366,006	323,445	283,414	41.14%
YoY %	1.42%	6.51%	6.65%	12.77%	13.16%	14.12%	-	-
Horiz. %	167.77%	165.43%	155.32%	145.63%	129.14%	114.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	474,758	467,882	439,395	412,176	365,379	323,254	283,044	41.12%
YoY %	1.47%	6.48%	6.60%	12.81%	13.03%	14.21%	-	-
Horiz. %	167.73%	165.30%	155.24%	145.62%	129.09%	114.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.40%	15.81%	16.44%	19.13%	18.63%	18.39%	18.73%	-
YoY %	-2.59%	-3.83%	-14.06%	2.68%	1.31%	-1.82%	-	-
Horiz. %	82.22%	84.41%	87.77%	102.14%	99.47%	98.18%	100.00%	-
Total Cost	2,165,086	2,042,102	1,965,449	1,903,065	1,802,936	1,697,855	1,538,672	25.54%
YoY %	6.02%	3.90%	3.28%	5.55%	6.19%	10.35%	-	-
Horiz. %	140.71%	132.72%	127.74%	123.68%	117.17%	110.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	1,680,079	16.96%
YoY %	3.40%	3.63%	2.77%	4.36%	5.22%	4.63%	-	-
Horiz. %	126.52%	122.36%	118.07%	114.89%	110.10%	104.63%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	278,135	262,570	230,743	197,436	164,310	139,623	131,353	64.82%
YoY %	5.93%	13.79%	16.87%	20.16%	17.68%	6.30%	-	-
Horiz. %	211.75%	199.90%	175.67%	150.31%	125.09%	106.30%	100.00%	-
Div Payout %	58.58%	56.12%	52.51%	47.90%	44.97%	43.19%	46.41%	-
YoY %	4.38%	6.87%	9.62%	6.52%	4.12%	-6.94%	-	-
Horiz. %	126.22%	120.92%	113.14%	103.21%	96.90%	93.06%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	1,680,079	16.96%
YoY %	3.40%	3.63%	2.77%	4.36%	5.22%	4.63%	-	-
Horiz. %	126.52%	122.36%	118.07%	114.89%	110.10%	104.63%	100.00%	-
NOSH	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	1,640,862	60.04%
YoY %	0.34%	0.03%	100.47%	0.12%	0.38%	0.19%	-	-
Horiz. %	202.59%	201.91%	201.84%	100.69%	100.57%	100.19%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	18.01%	18.67%	18.30%	17.82%	16.87%	16.00%	15.55%	-
YoY %	-3.54%	2.02%	2.69%	5.63%	5.44%	2.89%	-	-
Horiz. %	115.82%	120.06%	117.68%	114.60%	108.49%	102.89%	100.00%	-
ROE	22.33%	22.76%	22.15%	21.35%	19.75%	18.39%	16.85%	-
YoY %	-1.89%	2.75%	3.75%	8.10%	7.40%	9.14%	-	-
Horiz. %	132.52%	135.07%	131.45%	126.71%	117.21%	109.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	79.50	75.73	72.76	140.37	132.01	122.88	111.04	-19.95%
YoY %	4.98%	4.08%	-48.17%	6.33%	7.43%	10.66%	-	-
Horiz. %	71.60%	68.20%	65.53%	126.41%	118.89%	110.66%	100.00%	-
EPS	14.29	14.11	13.29	24.98	22.24	19.65	17.25	-11.78%
YoY %	1.28%	6.17%	-46.80%	12.32%	13.18%	13.91%	-	-
Horiz. %	82.84%	81.80%	77.04%	144.81%	128.93%	113.91%	100.00%	-
DPS	8.37	7.92	6.98	12.00	10.00	8.50	8.00	3.05%
YoY %	5.68%	13.47%	-41.83%	20.00%	17.65%	6.25%	-	-
Horiz. %	104.62%	99.00%	87.25%	150.00%	125.00%	106.25%	100.00%	-
NAPS	0.64	0.62	0.60	1.17	1.1258	1.0687	1.0239	-26.87%
YoY %	3.23%	3.33%	-48.72%	3.93%	5.34%	4.38%	-	-
Horiz. %	62.51%	60.55%	58.60%	114.27%	109.95%	104.38%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,652,132
RPS	77.04	73.26	70.18	67.56	63.28	58.97	53.16	28.03%
YoY %	5.16%	4.39%	3.88%	6.76%	7.31%	10.93%	-	-
Horiz. %	144.92%	137.81%	132.02%	127.09%	119.04%	110.93%	100.00%	-
EPS	13.85	13.65	12.82	12.03	10.66	9.43	8.26	41.09%
YoY %	1.47%	6.47%	6.57%	12.85%	13.04%	14.16%	-	-
Horiz. %	167.68%	165.25%	155.21%	145.64%	129.06%	114.16%	100.00%	-
DPS	8.11	7.66	6.73	5.76	4.79	4.07	3.83	64.82%
YoY %	5.87%	13.82%	16.84%	20.25%	17.69%	6.27%	-	-
Horiz. %	211.75%	200.00%	175.72%	150.39%	125.07%	106.27%	100.00%	-
NAPS	0.6202	0.5998	0.5788	0.5631	0.5396	0.5129	0.4902	16.96%
YoY %	3.40%	3.63%	2.79%	4.36%	5.21%	4.63%	-	-
Horiz. %	126.52%	122.36%	118.07%	114.87%	110.08%	104.63%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	6.62	5.99	6.05	10.68	6.96	7.38	4.96	-
P/RPS	8.33	7.91	8.31	7.61	5.27	6.01	4.47	51.37%
YoY %	5.31%	-4.81%	9.20%	44.40%	-12.31%	34.45%	-	-
Horiz. %	186.35%	176.96%	185.91%	170.25%	117.90%	134.45%	100.00%	-
P/EPS	46.31	42.45	45.52	42.75	31.30	37.55	28.75	37.37%
YoY %	9.09%	-6.74%	6.48%	36.58%	-16.64%	30.61%	-	-
Horiz. %	161.08%	147.65%	158.33%	148.70%	108.87%	130.61%	100.00%	-
EY	2.16	2.36	2.20	2.34	3.20	2.66	3.48	-27.21%
YoY %	-8.47%	7.27%	-5.98%	-26.88%	20.30%	-23.56%	-	-
Horiz. %	62.07%	67.82%	63.22%	67.24%	91.95%	76.44%	100.00%	-
DY	1.26	1.32	1.15	1.12	1.44	1.15	1.61	-15.06%
YoY %	-4.55%	14.78%	2.68%	-22.22%	25.22%	-28.57%	-	-
Horiz. %	78.26%	81.99%	71.43%	69.57%	89.44%	71.43%	100.00%	-
P/NAPS	10.34	9.66	10.08	9.13	6.18	6.91	4.84	65.79%
YoY %	7.04%	-4.17%	10.41%	47.73%	-10.56%	42.77%	-	-
Horiz. %	213.64%	199.59%	208.26%	188.64%	127.69%	142.77%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	-
Price	6.31	6.17	6.00	10.84	10.82	7.15	5.39	-
P/RPS	7.94	8.15	8.25	7.72	8.20	5.82	4.85	38.86%
YoY %	-2.58%	-1.21%	6.87%	-5.85%	40.89%	20.00%	-	-
Horiz. %	163.71%	168.04%	170.10%	159.18%	169.07%	120.00%	100.00%	-
P/EPS	44.14	43.73	45.15	43.39	48.65	36.38	31.25	25.86%
YoY %	0.94%	-3.15%	4.06%	-10.81%	33.73%	16.42%	-	-
Horiz. %	141.25%	139.94%	144.48%	138.85%	155.68%	116.42%	100.00%	-
EY	2.27	2.29	2.21	2.30	2.06	2.75	3.20	-20.44%
YoY %	-0.87%	3.62%	-3.91%	11.65%	-25.09%	-14.06%	-	-
Horiz. %	70.94%	71.56%	69.06%	71.87%	64.38%	85.94%	100.00%	-
DY	1.33	1.28	1.16	1.11	0.92	1.19	1.48	-6.87%
YoY %	3.91%	10.34%	4.50%	20.65%	-22.69%	-19.59%	-	-
Horiz. %	89.86%	86.49%	78.38%	75.00%	62.16%	80.41%	100.00%	-
P/NAPS	9.86	9.95	10.00	9.26	9.61	6.69	5.26	51.97%
YoY %	-0.90%	-0.50%	7.99%	-3.64%	43.65%	27.19%	-	-
Horiz. %	187.45%	189.16%	190.11%	176.05%	182.70%	127.19%	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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