[HARTA] QoQ TTM Result on 31-Mar-2018 [#4] | Financial Results | I3investor

[HARTA] QoQ TTM Result on 31-Mar-2018 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

15-May-2018

Admission Sponsor

-

Sponsor

-

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 6.6%

YoY- 55.24%

Quarter Report

HHB 4Q FY2018 Financial Results_180515.pdf

HARTA's Financial Summary

View:

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	2,760,831	2,640,577	2,510,950	2,405,638	2,315,794	2,168,942	2,021,300	23.03%
YoY %	4.55%	5.16%	4.38%	3.88%	6.77%	7.30%	-	-
Horiz. %	136.59%	130.64%	124.22%	119.01%	114.57%	107.30%	100.00%	-
PBT	573,158	562,014	556,907	526,810	510,343	449,813	396,327	27.79%
YoY %	1.98%	0.92%	5.71%	3.23%	13.46%	13.50%	-	-
Horiz. %	144.62%	141.81%	140.52%	132.92%	128.77%	113.50%	100.00%	-
Tax	-91,455	-86,523	-88,059	-86,621	-97,614	-83,807	-72,882	16.29%
YoY %	-5.70%	1.74%	-1.66%	11.26%	-16.47%	-14.99%	-	-
Horiz. %	125.48%	118.72%	120.82%	118.85%	133.93%	114.99%	100.00%	-
NP	481,703	475,491	468,848	440,189	412,729	366,006	323,445	30.31%
YoY %	1.31%	1.42%	6.51%	6.65%	12.77%	13.16%	-	-
Horiz. %	148.93%	147.01%	144.95%	136.09%	127.60%	113.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	481,490	474,758	467,882	439,395	412,176	365,379	323,254	30.33%
YoY %	1.42%	1.47%	6.48%	6.60%	12.81%	13.03%	-	-
Horiz. %	148.95%	146.87%	144.74%	135.93%	127.51%	113.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.96%	15.40%	15.81%	16.44%	19.13%	18.63%	18.39%	-
YoY %	3.64%	-2.59%	-3.83%	-14.06%	2.68%	1.31%	-	-
Horiz. %	86.79%	83.74%	85.97%	89.40%	104.02%	101.31%	100.00%	-
Total Cost	2,279,128	2,165,086	2,042,102	1,965,449	1,903,065	1,802,936	1,697,855	21.62%
YoY %	5.27%	6.02%	3.90%	3.28%	5.55%	6.19%	-	-
Horiz. %	134.24%	127.52%	120.28%	115.76%	112.09%	106.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	285,279	278,135	262,570	230,743	197,436	164,310	139,623	60.80%
YoY %	2.57%	5.93%	13.79%	16.87%	20.16%	17.68%	-	-
Horiz. %	204.32%	199.20%	188.06%	165.26%	141.41%	117.68%	100.00%	-
Div Payout %	59.25%	58.58%	56.12%	52.51%	47.90%	44.97%	43.19%	-
YoY %	1.14%	4.38%	6.87%	9.62%	6.52%	4.12%	-	-
Horiz. %	137.18%	135.63%	129.94%	121.58%	110.91%	104.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-
NOSH	3,330,525	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	59.90%
YoY %	0.19%	0.34%	0.03%	100.47%	0.12%	0.38%	-	-
Horiz. %	202.59%	202.21%	201.53%	201.46%	100.50%	100.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.45%	18.01%	18.67%	18.30%	17.82%	16.87%	16.00%	-
YoY %	-3.11%	-3.54%	2.02%	2.69%	5.63%	5.44%	-	-
Horiz. %	109.06%	112.56%	116.69%	114.38%	111.38%	105.44%	100.00%	-
ROE	21.94%	22.33%	22.76%	22.15%	21.35%	19.75%	18.39%	-
YoY %	-1.75%	-1.89%	2.75%	3.75%	8.10%	7.40%	-	-
Horiz. %	119.30%	121.42%	123.76%	120.45%	116.10%	107.40%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	83.05	79.50	75.73	72.76	140.37	132.01	122.88	-22.93%
YoY %	4.47%	4.98%	4.08%	-48.17%	6.33%	7.43%	-	-
Horiz. %	67.59%	64.70%	61.63%	59.21%	114.23%	107.43%	100.00%	-
EPS	14.48	14.29	14.11	13.29	24.98	22.24	19.65	-18.37%
YoY %	1.33%	1.28%	6.17%	-46.80%	12.32%	13.18%	-	-
Horiz. %	73.69%	72.72%	71.81%	67.63%	127.12%	113.18%	100.00%	-
DPS	8.60	8.37	7.92	6.98	12.00	10.00	8.50	0.78%
YoY %	2.75%	5.68%	13.47%	-41.83%	20.00%	17.65%	-	-
Horiz. %	101.18%	98.47%	93.18%	82.12%	141.18%	117.65%	100.00%	-
NAPS	0.66	0.64	0.62	0.60	1.17	1.1258	1.0687	-27.41%
YoY %	3.12%	3.23%	3.33%	-48.72%	3.93%	5.34%	-	-
Horiz. %	61.76%	59.89%	58.01%	56.14%	109.48%	105.34%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,311,965
RPS	80.55	77.04	73.26	70.18	67.56	63.28	58.97	23.03%
YoY %	4.56%	5.16%	4.39%	3.88%	6.76%	7.31%	-	-
Horiz. %	136.59%	130.64%	124.23%	119.01%	114.57%	107.31%	100.00%	-
EPS	14.05	13.85	13.65	12.82	12.03	10.66	9.43	30.35%
YoY %	1.44%	1.47%	6.47%	6.57%	12.85%	13.04%	-	-
Horiz. %	148.99%	146.87%	144.75%	135.95%	127.57%	113.04%	100.00%	-
DPS	8.32	8.11	7.66	6.73	5.76	4.79	4.07	60.86%
YoY %	2.59%	5.87%	13.82%	16.84%	20.25%	17.69%	-	-
Horiz. %	204.42%	199.26%	188.21%	165.36%	141.52%	117.69%	100.00%	-
NAPS	0.6401	0.6202	0.5998	0.5788	0.5631	0.5396	0.5129	15.86%
YoY %	3.21%	3.40%	3.63%	2.79%	4.36%	5.21%	-	-
Horiz. %	124.80%	120.92%	116.94%	112.85%	109.79%	105.21%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.14	6.62	5.99	6.05	10.68	6.96	7.38	-
P/RPS	7.39	8.33	7.91	8.31	7.61	5.27	6.01	14.73%
YoY %	-11.28%	5.31%	-4.81%	9.20%	44.40%	-12.31%	-	-
Horiz. %	122.96%	138.60%	131.61%	138.27%	126.62%	87.69%	100.00%	-
P/EPS	42.39	46.31	42.45	45.52	42.75	31.30	37.55	8.39%
YoY %	-8.46%	9.09%	-6.74%	6.48%	36.58%	-16.64%	-	-
Horiz. %	112.89%	123.33%	113.05%	121.23%	113.85%	83.36%	100.00%	-
EY	2.36	2.16	2.36	2.20	2.34	3.20	2.66	-7.64%
YoY %	9.26%	-8.47%	7.27%	-5.98%	-26.88%	20.30%	-	-
Horiz. %	88.72%	81.20%	88.72%	82.71%	87.97%	120.30%	100.00%	-
DY	1.40	1.26	1.32	1.15	1.12	1.44	1.15	13.97%
YoY %	11.11%	-4.55%	14.78%	2.68%	-22.22%	25.22%	-	-
Horiz. %	121.74%	109.57%	114.78%	100.00%	97.39%	125.22%	100.00%	-
P/NAPS	9.30	10.34	9.66	10.08	9.13	6.18	6.91	21.83%
YoY %	-10.06%	7.04%	-4.17%	10.41%	47.73%	-10.56%	-	-
Horiz. %	134.59%	149.64%	139.80%	145.88%	132.13%	89.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	12/02/19	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	-
Price	5.45	6.31	6.17	6.00	10.84	10.82	7.15	-
P/RPS	6.56	7.94	8.15	8.25	7.72	8.20	5.82	8.28%
YoY %	-17.38%	-2.58%	-1.21%	6.87%	-5.85%	40.89%	-	-
Horiz. %	112.71%	136.43%	140.03%	141.75%	132.65%	140.89%	100.00%	-
P/EPS	37.63	44.14	43.73	45.15	43.39	48.65	36.38	2.27%
YoY %	-14.75%	0.94%	-3.15%	4.06%	-10.81%	33.73%	-	-
Horiz. %	103.44%	121.33%	120.20%	124.11%	119.27%	133.73%	100.00%	-
EY	2.66	2.27	2.29	2.21	2.30	2.06	2.75	-2.18%
YoY %	17.18%	-0.87%	3.62%	-3.91%	11.65%	-25.09%	-	-
Horiz. %	96.73%	82.55%	83.27%	80.36%	83.64%	74.91%	100.00%	-
DY	1.58	1.33	1.28	1.16	1.11	0.92	1.19	20.73%
YoY %	18.80%	3.91%	10.34%	4.50%	20.65%	-22.69%	-	-
Horiz. %	132.77%	111.76%	107.56%	97.48%	93.28%	77.31%	100.00%	-
P/NAPS	8.26	9.86	9.95	10.00	9.26	9.61	6.69	15.04%
YoY %	-16.23%	-0.90%	-0.50%	7.99%	-3.64%	43.65%	-	-
Horiz. %	123.47%	147.38%	148.73%	149.48%	138.42%	143.65%	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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