[HARTA] YoY Annualized Quarter Result on 30-Sep-2017 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

28-Dec-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 8.79%

YoY- 64.63%

Quarter Report

HHB 2Q FY2018 Financial Results_171107.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	4,532,206	2,699,050	2,841,194	2,371,316	1,677,604	1,399,720	1,108,872	26.41%
YoY %	67.92%	-5.00%	19.82%	41.35%	19.85%	26.23%	-	-
Horiz. %	408.72%	243.41%	256.22%	213.85%	151.29%	126.23%	100.00%	-
PBT	1,911,560	517,962	576,370	505,962	303,776	309,986	281,106	37.60%
YoY %	269.05%	-10.13%	13.92%	66.56%	-2.00%	10.27%	-	-
Horiz. %	680.01%	184.26%	205.04%	179.99%	108.06%	110.27%	100.00%	-
Tax	-370,044	-121,042	-85,432	-85,628	-48,626	-63,300	-69,996	31.95%
YoY %	-205.72%	-41.68%	0.23%	-76.10%	23.18%	9.57%	-	-
Horiz. %	528.66%	172.93%	122.05%	122.33%	69.47%	90.43%	100.00%	-
NP	1,541,516	396,920	490,938	420,334	255,150	246,686	211,110	39.24%
YoY %	288.37%	-19.15%	16.80%	64.74%	3.43%	16.85%	-	-
Horiz. %	730.20%	188.02%	232.55%	199.11%	120.86%	116.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,529,354	395,860	490,178	419,452	254,782	246,184	210,494	39.12%
YoY %	286.34%	-19.24%	16.86%	64.63%	3.49%	16.96%	-	-
Horiz. %	726.55%	188.06%	232.87%	199.27%	121.04%	116.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.36%	23.37%	14.82%	16.92%	16.01%	20.42%	24.90%	-
YoY %	-17.16%	57.69%	-12.41%	5.68%	-21.60%	-17.99%	-	-
Horiz. %	77.75%	93.86%	59.52%	67.95%	64.30%	82.01%	100.00%	-
Total Cost	2,990,690	2,302,130	2,350,256	1,950,982	1,422,454	1,153,034	897,762	22.18%
YoY %	29.91%	-2.05%	20.47%	37.16%	23.37%	28.43%	-	-
Horiz. %	333.13%	256.43%	261.79%	217.32%	158.44%	128.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	20.20%
YoY %	42.55%	10.54%	14.92%	17.37%	-98.89%	12,695.55%	-	-
Horiz. %	301.99%	211.84%	191.65%	166.76%	142.09%	12,795.55%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	402,626	248,399	292,281	197,161	131,330	131,123	107,708	24.55%
YoY %	62.09%	-15.01%	48.24%	50.13%	0.16%	21.74%	-	-
Horiz. %	373.81%	230.62%	271.36%	183.05%	121.93%	121.74%	100.00%	-
Div Payout %	26.33%	62.75%	59.63%	47.00%	51.55%	53.26%	51.17%	-
YoY %	-58.04%	5.23%	26.87%	-8.83%	-3.21%	4.08%	-	-
Horiz. %	51.46%	122.63%	116.53%	91.85%	100.74%	104.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	20.20%
YoY %	42.55%	10.54%	14.92%	17.37%	-98.89%	12,695.55%	-	-
Horiz. %	301.99%	211.84%	191.65%	166.76%	142.09%	12,795.55%	100.00%	-
NOSH	3,427,606	3,360,004	3,324,262	1,650,201	1,641,636	1,639,041	769,349	28.24%
YoY %	2.01%	1.08%	101.45%	0.52%	0.16%	113.04%	-	-
Horiz. %	445.52%	436.73%	432.09%	214.49%	213.38%	213.04%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	34.01%	14.71%	17.28%	17.73%	15.21%	17.62%	19.04%	-
YoY %	131.20%	-14.87%	-2.54%	16.57%	-13.68%	-7.46%	-	-
Horiz. %	178.62%	77.26%	90.76%	93.12%	79.88%	92.54%	100.00%	-
ROE	45.66%	16.85%	23.06%	22.68%	16.17%	0.17%	18.98%	-
YoY %	170.98%	-26.93%	1.68%	40.26%	9,411.76%	-99.10%	-	-
Horiz. %	240.57%	88.78%	121.50%	119.49%	85.19%	0.90%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	133.95	80.41	85.54	144.33	102.19	85.40	144.13	-1.21%
YoY %	66.58%	-6.00%	-40.73%	41.24%	19.66%	-40.75%	-	-
Horiz. %	92.94%	55.79%	59.35%	100.14%	70.90%	59.25%	100.00%	-
EPS	44.76	11.80	14.76	25.44	15.52	15.02	27.36	8.54%
YoY %	279.32%	-20.05%	-41.98%	63.92%	3.33%	-45.10%	-	-
Horiz. %	163.60%	43.13%	53.95%	92.98%	56.73%	54.90%	100.00%	-
DPS	11.90	7.40	8.80	12.00	8.00	8.00	14.00	-2.66%
YoY %	60.81%	-15.91%	-26.67%	50.00%	0.00%	-42.86%	-	-
Horiz. %	85.00%	52.86%	62.86%	85.71%	57.14%	57.14%	100.00%	-
NAPS	0.99	0.70	0.64	1.1258	0.96	86.59	1.4417	-6.06%
YoY %	41.43%	9.38%	-43.15%	17.27%	-98.89%	5,906.10%	-	-
Horiz. %	68.67%	48.55%	44.39%	78.09%	66.59%	6,006.10%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,650,201
RPS	132.23	78.74	82.89	69.18	48.94	40.84	32.35	26.42%
YoY %	67.93%	-5.01%	19.82%	41.36%	19.83%	26.24%	-	-
Horiz. %	408.75%	243.40%	256.23%	213.85%	151.28%	126.24%	100.00%	-
EPS	44.62	11.55	14.30	12.24	7.43	7.18	6.14	39.13%
YoY %	286.32%	-19.23%	16.83%	64.74%	3.48%	16.94%	-	-
Horiz. %	726.71%	188.11%	232.90%	199.35%	121.01%	116.94%	100.00%	-
DPS	11.75	7.25	8.53	5.75	3.83	3.83	3.14	24.57%
YoY %	62.07%	-15.01%	48.35%	50.13%	0.00%	21.97%	-	-
Horiz. %	374.20%	230.89%	271.66%	183.12%	121.97%	121.97%	100.00%	-
NAPS	0.9772	0.6855	0.6202	0.5396	0.4598	41.4063	0.3236	20.20%
YoY %	42.55%	10.53%	14.94%	17.36%	-98.89%	12,695.52%	-	-
Horiz. %	301.98%	211.84%	191.66%	166.75%	142.09%	12,795.52%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	16.20	5.25	6.62	6.96	4.64	4.85	7.08	-
P/RPS	12.09	6.53	7.74	4.82	4.54	5.68	4.91	16.18%
YoY %	85.15%	-15.63%	60.58%	6.17%	-20.07%	15.68%	-	-
Horiz. %	246.23%	132.99%	157.64%	98.17%	92.46%	115.68%	100.00%	-
P/EPS	35.84	44.52	44.86	27.26	29.90	32.29	25.88	5.57%
YoY %	-19.50%	-0.76%	64.56%	-8.83%	-7.40%	24.77%	-	-
Horiz. %	138.49%	172.02%	173.34%	105.33%	115.53%	124.77%	100.00%	-
EY	2.79	2.25	2.23	3.67	3.34	3.10	3.86	-5.26%
YoY %	24.00%	0.90%	-39.24%	9.88%	7.74%	-19.69%	-	-
Horiz. %	72.28%	58.29%	57.77%	95.08%	86.53%	80.31%	100.00%	-
DY	0.73	1.41	1.33	1.72	1.72	1.65	1.98	-15.30%
YoY %	-48.23%	6.02%	-22.67%	0.00%	4.24%	-16.67%	-	-
Horiz. %	36.87%	71.21%	67.17%	86.87%	86.87%	83.33%	100.00%	-
P/NAPS	16.36	7.50	10.34	6.18	4.83	0.06	4.91	22.19%
YoY %	118.13%	-27.47%	67.31%	27.95%	7,950.00%	-98.78%	-	-
Horiz. %	333.20%	152.75%	210.59%	125.87%	98.37%	1.22%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	05/11/19	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	-
Price	18.28	5.47	6.31	10.82	4.78	5.22	6.80	-
P/RPS	13.65	6.80	7.38	7.50	4.68	6.11	4.72	19.34%
YoY %	100.74%	-7.86%	-1.60%	60.26%	-23.40%	29.45%	-	-
Horiz. %	289.19%	144.07%	156.36%	158.90%	99.15%	129.45%	100.00%	-
P/EPS	40.44	46.38	42.76	42.38	30.80	34.75	24.85	8.44%
YoY %	-12.81%	8.47%	0.90%	37.60%	-11.37%	39.84%	-	-
Horiz. %	162.74%	186.64%	172.07%	170.54%	123.94%	139.84%	100.00%	-
EY	2.47	2.16	2.34	2.36	3.25	2.88	4.02	-7.79%
YoY %	14.35%	-7.69%	-0.85%	-27.38%	12.85%	-28.36%	-	-
Horiz. %	61.44%	53.73%	58.21%	58.71%	80.85%	71.64%	100.00%	-
DY	0.65	1.35	1.39	1.11	1.67	1.53	2.06	-17.47%
YoY %	-51.85%	-2.88%	25.23%	-33.53%	9.15%	-25.73%	-	-
Horiz. %	31.55%	65.53%	67.48%	53.88%	81.07%	74.27%	100.00%	-
P/NAPS	18.46	7.81	9.86	9.61	4.98	0.06	4.72	25.49%
YoY %	136.36%	-20.79%	2.60%	92.97%	8,200.00%	-98.73%	-	-
Horiz. %	391.10%	165.47%	208.90%	203.60%	105.51%	1.27%	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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