[HARTA] YoY Annualized Quarter Result on 30-Jun-2016 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

02-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- -12.71%

YoY- -10.38%

Quarter Report

HHB 1Q FY2017 Financial Result_160802.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,560,404	2,825,412	2,404,164	1,607,308	1,282,060	1,116,792	1,112,056	14.90%
YoY %	-9.38%	17.52%	49.58%	25.37%	14.80%	0.43%	-	-
Horiz. %	230.24%	254.07%	216.19%	144.53%	115.29%	100.43%	100.00%	-
PBT	486,616	583,332	462,944	272,516	319,696	302,604	327,668	6.81%
YoY %	-16.58%	26.00%	69.88%	-14.76%	5.65%	-7.65%	-	-
Horiz. %	148.51%	178.03%	141.28%	83.17%	97.57%	92.35%	100.00%	-
Tax	-109,600	-82,980	-77,228	-46,924	-68,536	-73,640	-75,608	6.38%
YoY %	-32.08%	-7.45%	-64.58%	31.53%	6.93%	2.60%	-	-
Horiz. %	144.96%	109.75%	102.14%	62.06%	90.65%	97.40%	100.00%	-
NP	377,016	500,352	385,716	225,592	251,160	228,964	252,060	6.93%
YoY %	-24.65%	29.72%	70.98%	-10.18%	9.69%	-9.16%	-	-
Horiz. %	149.57%	198.51%	153.03%	89.50%	99.64%	90.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	376,252	499,492	385,544	224,704	250,724	228,348	251,648	6.93%
YoY %	-24.67%	29.56%	71.58%	-10.38%	9.80%	-9.26%	-	-
Horiz. %	149.52%	198.49%	153.21%	89.29%	99.63%	90.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.52%	14.23%	16.68%	17.22%	21.44%	24.34%	23.07%	-
YoY %	58.26%	-14.69%	-3.14%	-19.68%	-11.91%	5.50%	-	-
Horiz. %	97.62%	61.68%	72.30%	74.64%	92.93%	105.50%	100.00%	-
Total Cost	2,183,388	2,325,060	2,018,448	1,381,716	1,030,900	887,828	859,996	16.79%
YoY %	-6.09%	15.19%	46.08%	34.03%	16.11%	3.24%	-	-
Horiz. %	253.88%	270.36%	234.70%	160.67%	119.87%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,311,569	2,055,827	1,757,877	1,531,863	1,386,601	1,014,409	806,758	19.16%
YoY %	12.44%	16.95%	14.75%	10.48%	36.69%	25.74%	-	-
Horiz. %	286.53%	254.83%	217.89%	189.88%	171.87%	125.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	254,607	291,794	164,487	131,405	131,097	120,979	117,592	13.73%
YoY %	-12.74%	77.40%	25.18%	0.23%	8.36%	2.88%	-	-
Horiz. %	216.52%	248.14%	139.88%	111.75%	111.48%	102.88%	100.00%	-
Div Payout %	67.67%	58.42%	42.66%	58.48%	52.29%	52.98%	46.73%	-
YoY %	15.83%	36.94%	-27.05%	11.84%	-1.30%	13.37%	-	-
Horiz. %	144.81%	125.02%	91.29%	125.14%	111.90%	113.37%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	2,311,569	2,055,827	1,757,877	1,531,863	1,386,601	1,014,409	806,758	19.16%
YoY %	12.44%	16.95%	14.75%	10.48%	36.69%	25.74%	-	-
Horiz. %	286.53%	254.83%	217.89%	189.88%	171.87%	125.74%	100.00%	-
NOSH	3,346,172	3,313,001	1,643,964	1,642,573	819,359	756,119	734,953	28.72%
YoY %	1.00%	101.53%	0.08%	100.47%	8.36%	2.88%	-	-
Horiz. %	455.29%	450.78%	223.68%	223.49%	111.48%	102.88%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	14.72%	17.71%	16.04%	14.04%	19.59%	20.50%	22.67%	-
YoY %	-16.88%	10.41%	14.25%	-28.33%	-4.44%	-9.57%	-	-
Horiz. %	64.93%	78.12%	70.75%	61.93%	86.41%	90.43%	100.00%	-
ROE	16.28%	24.30%	21.93%	14.67%	18.08%	22.51%	31.19%	-
YoY %	-33.00%	10.81%	49.49%	-18.86%	-19.68%	-27.83%	-	-
Horiz. %	52.20%	77.91%	70.31%	47.03%	57.97%	72.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	76.43	85.21	146.16	97.85	156.47	147.70	151.31	-10.75%
YoY %	-10.30%	-41.70%	49.37%	-37.46%	5.94%	-2.39%	-	-
Horiz. %	50.51%	56.31%	96.60%	64.67%	103.41%	97.61%	100.00%	-
EPS	11.24	15.08	23.44	13.68	30.60	30.20	34.24	-16.93%
YoY %	-25.46%	-35.67%	71.35%	-55.29%	1.32%	-11.80%	-	-
Horiz. %	32.83%	44.04%	68.46%	39.95%	89.37%	88.20%	100.00%	-
DPS	7.60	8.80	10.00	8.00	16.00	16.00	16.00	-11.66%
YoY %	-13.64%	-12.00%	25.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	47.50%	55.00%	62.50%	50.00%	100.00%	100.00%	100.00%	-
NAPS	0.69	0.62	1.0687	0.9326	1.6923	1.3416	1.0977	-7.44%
YoY %	11.29%	-41.99%	14.59%	-44.89%	26.14%	22.22%	-	-
Horiz. %	62.86%	56.48%	97.36%	84.96%	154.17%	122.22%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,642,573
RPS	74.70	82.43	70.14	46.89	37.40	32.58	32.44	14.90%
YoY %	-9.38%	17.52%	49.58%	25.37%	14.79%	0.43%	-	-
Horiz. %	230.27%	254.10%	216.21%	144.54%	115.29%	100.43%	100.00%	-
EPS	10.98	14.57	11.25	6.56	7.31	6.66	7.34	6.93%
YoY %	-24.64%	29.51%	71.49%	-10.26%	9.76%	-9.26%	-	-
Horiz. %	149.59%	198.50%	153.27%	89.37%	99.59%	90.74%	100.00%	-
DPS	7.43	8.51	4.80	3.83	3.82	3.53	3.43	13.74%
YoY %	-12.69%	77.29%	25.33%	0.26%	8.22%	2.92%	-	-
Horiz. %	216.62%	248.10%	139.94%	111.66%	111.37%	102.92%	100.00%	-
NAPS	0.6744	0.5998	0.5129	0.4469	0.4045	0.296	0.2354	19.16%
YoY %	12.44%	16.94%	14.77%	10.48%	36.66%	25.74%	-	-
Horiz. %	286.49%	254.80%	217.88%	189.85%	171.84%	125.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	5.24	5.99	7.38	4.33	8.51	6.21	6.40	-
P/RPS	6.86	7.03	5.05	4.43	5.44	4.20	4.23	8.38%
YoY %	-2.42%	39.21%	14.00%	-18.57%	29.52%	-0.71%	-	-
Horiz. %	162.17%	166.19%	119.39%	104.73%	128.61%	99.29%	100.00%	-
P/EPS	46.66	39.76	31.49	31.65	27.81	20.56	18.69	16.46%
YoY %	17.35%	26.26%	-0.51%	13.81%	35.26%	10.01%	-	-
Horiz. %	249.65%	212.73%	168.49%	169.34%	148.80%	110.01%	100.00%	-
EY	2.14	2.51	3.18	3.16	3.60	4.86	5.35	-14.15%
YoY %	-14.74%	-21.07%	0.63%	-12.22%	-25.93%	-9.16%	-	-
Horiz. %	40.00%	46.92%	59.44%	59.07%	67.29%	90.84%	100.00%	-
DY	1.45	1.47	1.36	1.85	1.88	2.58	2.50	-8.67%
YoY %	-1.36%	8.09%	-26.49%	-1.60%	-27.13%	3.20%	-	-
Horiz. %	58.00%	58.80%	54.40%	74.00%	75.20%	103.20%	100.00%	-
P/NAPS	7.59	9.66	6.91	4.64	5.03	4.63	5.83	4.49%
YoY %	-21.43%	39.80%	48.92%	-7.75%	8.64%	-20.58%	-	-
Horiz. %	130.19%	165.69%	118.52%	79.59%	86.28%	79.42%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	06/08/19	07/08/18	08/08/17	02/08/16	04/08/15	05/08/14	06/08/13	-
Price	5.05	6.17	7.15	4.24	8.60	6.72	6.79	-
P/RPS	6.61	7.24	4.89	4.33	5.50	4.55	4.49	6.65%
YoY %	-8.70%	48.06%	12.93%	-21.27%	20.88%	1.34%	-	-
Horiz. %	147.22%	161.25%	108.91%	96.44%	122.49%	101.34%	100.00%	-
P/EPS	44.96	40.96	30.50	30.99	28.10	22.25	19.83	14.61%
YoY %	9.77%	34.30%	-1.58%	10.28%	26.29%	12.20%	-	-
Horiz. %	226.73%	206.56%	153.81%	156.28%	141.70%	112.20%	100.00%	-
EY	2.22	2.44	3.28	3.23	3.56	4.49	5.04	-12.76%
YoY %	-9.02%	-25.61%	1.55%	-9.27%	-20.71%	-10.91%	-	-
Horiz. %	44.05%	48.41%	65.08%	64.09%	70.63%	89.09%	100.00%	-
DY	1.50	1.43	1.40	1.89	1.86	2.38	2.36	-7.27%
YoY %	4.90%	2.14%	-25.93%	1.61%	-21.85%	0.85%	-	-
Horiz. %	63.56%	60.59%	59.32%	80.08%	78.81%	100.85%	100.00%	-
P/NAPS	7.32	9.95	6.69	4.55	5.08	5.01	6.19	2.83%
YoY %	-26.43%	48.73%	47.03%	-10.43%	1.40%	-19.06%	-	-
Horiz. %	118.26%	160.74%	108.08%	73.51%	82.07%	80.94%	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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