[HARTA] YoY Annualized Quarter Result on 30-Sep-2015 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

05-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Sep-2015 [#2]

Profit Trend

QoQ- -1.81%

YoY- 16.96%

Quarter Report

HHB 2Q FY2016 Financial Result_151105.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	2,841,194	2,371,316	1,677,604	1,399,720	1,108,872	1,117,934	1,005,394	18.89%
YoY %	19.82%	41.35%	19.85%	26.23%	-0.81%	11.19%	-	-
Horiz. %	282.60%	235.86%	166.86%	139.22%	110.29%	111.19%	100.00%	-
PBT	576,370	505,962	303,776	309,986	281,106	328,434	292,392	11.96%
YoY %	13.92%	66.56%	-2.00%	10.27%	-14.41%	12.33%	-	-
Horiz. %	197.12%	173.04%	103.89%	106.02%	96.14%	112.33%	100.00%	-
Tax	-85,432	-85,628	-48,626	-63,300	-69,996	-75,752	-68,372	3.78%
YoY %	0.23%	-76.10%	23.18%	9.57%	7.60%	-10.79%	-	-
Horiz. %	124.95%	125.24%	71.12%	92.58%	102.38%	110.79%	100.00%	-
NP	490,938	420,334	255,150	246,686	211,110	252,682	224,020	13.96%
YoY %	16.80%	64.74%	3.43%	16.85%	-16.45%	12.79%	-	-
Horiz. %	219.15%	187.63%	113.90%	110.12%	94.24%	112.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	490,178	419,452	254,782	246,184	210,494	252,370	224,054	13.93%
YoY %	16.86%	64.63%	3.49%	16.96%	-16.59%	12.64%	-	-
Horiz. %	218.78%	187.21%	113.71%	109.88%	93.95%	112.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.82%	16.92%	16.01%	20.42%	24.90%	23.06%	23.38%	-
YoY %	-12.41%	5.68%	-21.60%	-17.99%	7.98%	-1.37%	-	-
Horiz. %	63.39%	72.37%	68.48%	87.34%	106.50%	98.63%	100.00%	-
Total Cost	2,350,256	1,950,982	1,422,454	1,153,034	897,762	865,252	781,374	20.13%
YoY %	20.47%	37.16%	23.37%	28.43%	3.76%	10.73%	-	-
Horiz. %	300.79%	249.69%	182.05%	147.56%	114.90%	110.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	872,637	689,796	20.62%
YoY %	14.92%	17.37%	-98.89%	12,695.55%	27.11%	26.51%	-	-
Horiz. %	308.16%	268.15%	228.47%	20,574.86%	160.80%	126.51%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	292,281	197,161	131,330	131,123	107,708	111,013	51,220	33.66%
YoY %	48.24%	50.13%	0.16%	21.74%	-2.98%	116.74%	-	-
Horiz. %	570.64%	384.93%	256.40%	256.00%	210.29%	216.74%	100.00%	-
Div Payout %	59.63%	47.00%	51.55%	53.26%	51.17%	43.99%	22.86%	-
YoY %	26.87%	-8.83%	-3.21%	4.08%	16.32%	92.43%	-	-
Horiz. %	260.85%	205.60%	225.50%	232.98%	223.84%	192.43%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	872,637	689,796	20.62%
YoY %	14.92%	17.37%	-98.89%	12,695.55%	27.11%	26.51%	-	-
Horiz. %	308.16%	268.15%	228.47%	20,574.86%	160.80%	126.51%	100.00%	-
NOSH	3,324,262	1,650,201	1,641,636	1,639,041	769,349	740,088	731,724	28.67%
YoY %	101.45%	0.52%	0.16%	113.04%	3.95%	1.14%	-	-
Horiz. %	454.31%	225.52%	224.35%	224.00%	105.14%	101.14%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	17.28%	17.73%	15.21%	17.62%	19.04%	22.60%	22.28%	-
YoY %	-2.54%	16.57%	-13.68%	-7.46%	-15.75%	1.44%	-	-
Horiz. %	77.56%	79.58%	68.27%	79.08%	85.46%	101.44%	100.00%	-
ROE	23.06%	22.68%	16.17%	0.17%	18.98%	28.92%	32.48%	-
YoY %	1.68%	40.26%	9,411.76%	-99.10%	-34.37%	-10.96%	-	-
Horiz. %	71.00%	69.83%	49.78%	0.52%	58.44%	89.04%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	85.54	144.33	102.19	85.40	144.13	151.05	137.40	-7.59%
YoY %	-40.73%	41.24%	19.66%	-40.75%	-4.58%	9.93%	-	-
Horiz. %	62.26%	105.04%	74.37%	62.15%	104.90%	109.93%	100.00%	-
EPS	14.76	25.44	15.52	15.02	27.36	34.10	30.62	-11.44%
YoY %	-41.98%	63.92%	3.33%	-45.10%	-19.77%	11.37%	-	-
Horiz. %	48.20%	83.08%	50.69%	49.05%	89.35%	111.37%	100.00%	-
DPS	8.80	12.00	8.00	8.00	14.00	15.00	7.00	3.88%
YoY %	-26.67%	50.00%	0.00%	-42.86%	-6.67%	114.29%	-	-
Horiz. %	125.71%	171.43%	114.29%	114.29%	200.00%	214.29%	100.00%	-
NAPS	0.64	1.1258	0.96	86.59	1.4417	1.1791	0.9427	-6.24%
YoY %	-43.15%	17.27%	-98.89%	5,906.10%	22.27%	25.08%	-	-
Horiz. %	67.89%	119.42%	101.84%	9,185.32%	152.93%	125.08%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,637,154
RPS	82.89	69.18	48.94	40.84	32.35	32.62	29.33	18.89%
YoY %	19.82%	41.36%	19.83%	26.24%	-0.83%	11.22%	-	-
Horiz. %	282.61%	235.87%	166.86%	139.24%	110.30%	111.22%	100.00%	-
EPS	14.30	12.24	7.43	7.18	6.14	7.36	6.54	13.92%
YoY %	16.83%	64.74%	3.48%	16.94%	-16.58%	12.54%	-	-
Horiz. %	218.65%	187.16%	113.61%	109.79%	93.88%	112.54%	100.00%	-
DPS	8.53	5.75	3.83	3.83	3.14	3.24	1.49	33.73%
YoY %	48.35%	50.13%	0.00%	21.97%	-3.09%	117.45%	-	-
Horiz. %	572.48%	385.91%	257.05%	257.05%	210.74%	217.45%	100.00%	-
NAPS	0.6202	0.5396	0.4598	41.4063	0.3236	0.2546	0.2012	20.62%
YoY %	14.94%	17.36%	-98.89%	12,695.52%	27.10%	26.54%	-	-
Horiz. %	308.25%	268.19%	228.53%	20,579.67%	160.83%	126.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	6.62	6.96	4.64	4.85	7.08	7.48	4.40	-
P/RPS	7.74	4.82	4.54	5.68	4.91	4.95	3.20	15.85%
YoY %	60.58%	6.17%	-20.07%	15.68%	-0.81%	54.69%	-	-
Horiz. %	241.87%	150.62%	141.88%	177.50%	153.44%	154.69%	100.00%	-
P/EPS	44.86	27.26	29.90	32.29	25.88	21.94	14.37	20.88%
YoY %	64.56%	-8.83%	-7.40%	24.77%	17.96%	52.68%	-	-
Horiz. %	312.18%	189.70%	208.07%	224.70%	180.10%	152.68%	100.00%	-
EY	2.23	3.67	3.34	3.10	3.86	4.56	6.96	-17.27%
YoY %	-39.24%	9.88%	7.74%	-19.69%	-15.35%	-34.48%	-	-
Horiz. %	32.04%	52.73%	47.99%	44.54%	55.46%	65.52%	100.00%	-
DY	1.33	1.72	1.72	1.65	1.98	2.01	1.59	-2.93%
YoY %	-22.67%	0.00%	4.24%	-16.67%	-1.49%	26.42%	-	-
Horiz. %	83.65%	108.18%	108.18%	103.77%	124.53%	126.42%	100.00%	-
P/NAPS	10.34	6.18	4.83	0.06	4.91	6.34	4.67	14.15%
YoY %	67.31%	27.95%	7,950.00%	-98.78%	-22.56%	35.76%	-	-
Horiz. %	221.41%	132.33%	103.43%	1.28%	105.14%	135.76%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	-
Price	6.31	10.82	4.78	5.22	6.80	7.55	4.89	-
P/RPS	7.38	7.50	4.68	6.11	4.72	5.00	3.56	12.91%
YoY %	-1.60%	60.26%	-23.40%	29.45%	-5.60%	40.45%	-	-
Horiz. %	207.30%	210.67%	131.46%	171.63%	132.58%	140.45%	100.00%	-
P/EPS	42.76	42.38	30.80	34.75	24.85	22.14	15.97	17.83%
YoY %	0.90%	37.60%	-11.37%	39.84%	12.24%	38.63%	-	-
Horiz. %	267.75%	265.37%	192.86%	217.60%	155.60%	138.63%	100.00%	-
EY	2.34	2.36	3.25	2.88	4.02	4.52	6.26	-15.11%
YoY %	-0.85%	-27.38%	12.85%	-28.36%	-11.06%	-27.80%	-	-
Horiz. %	37.38%	37.70%	51.92%	46.01%	64.22%	72.20%	100.00%	-
DY	1.39	1.11	1.67	1.53	2.06	1.99	1.43	-0.47%
YoY %	25.23%	-33.53%	9.15%	-25.73%	3.52%	39.16%	-	-
Horiz. %	97.20%	77.62%	116.78%	106.99%	144.06%	139.16%	100.00%	-
P/NAPS	9.86	9.61	4.98	0.06	4.72	6.40	5.19	11.28%
YoY %	2.60%	92.97%	8,200.00%	-98.73%	-26.25%	23.31%	-	-
Horiz. %	189.98%	185.16%	95.95%	1.16%	90.94%	123.31%	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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