[HARTA] YoY Cumulative Quarter Result on 31-Dec-2016 [#3]

Stock
[HARTA] HARTALEGA HOLDINGS BHD
Announcement Date
14-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 51.99%
YoY- -1.15%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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Cumulative Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 2,146,075 2,143,990 1,788,797 1,295,089 1,097,883 840,850 826,787 17.22%
PBT 418,678 438,186 391,838 230,215 246,166 209,550 238,890 9.79%
Tax -98,557 -73,382 -68,548 -36,240 -49,937 -54,351 -54,560 10.35%
NP 320,121 364,804 323,290 193,975 196,229 155,199 184,330 9.63%
-
NP to SH 319,203 364,844 322,749 193,617 195,878 154,764 184,061 9.60%
-
Tax Rate 23.54% 16.75% 17.49% 15.74% 20.29% 25.94% 22.84% -
Total Cost 1,825,954 1,779,186 1,465,507 1,101,114 901,654 685,651 642,457 19.00%
-
Net Worth 2,455,939 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 913,633 17.90%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 185,036 219,408 164,979 98,449 98,348 77,498 81,541 14.62%
Div Payout % 57.97% 60.14% 51.12% 50.85% 50.21% 50.08% 44.30% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 2,455,939 2,194,080 1,930,255 1,614,897 146,490,524 1,172,238 913,633 17.90%
NOSH 3,373,095 3,330,525 1,652,132 1,640,822 1,639,146 774,982 741,284 28.71%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 14.92% 17.02% 18.07% 14.98% 17.87% 18.46% 22.29% -
ROE 13.00% 16.63% 16.72% 11.99% 0.13% 13.20% 20.15% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 63.79 64.49 108.43 78.93 66.98 108.50 111.53 -8.88%
EPS 9.49 10.97 19.56 11.80 11.95 19.97 24.83 -14.80%
DPS 5.50 6.60 10.00 6.00 6.00 10.00 11.00 -10.90%
NAPS 0.73 0.66 1.17 0.9842 89.37 1.5126 1.2325 -8.35%
Adjusted Per Share Value based on latest NOSH - 1,643,324
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 62.61 62.55 52.19 37.78 32.03 24.53 24.12 17.22%
EPS 9.31 10.64 9.42 5.65 5.71 4.52 5.37 9.60%
DPS 5.40 6.40 4.81 2.87 2.87 2.26 2.38 14.62%
NAPS 0.7165 0.6401 0.5631 0.4711 42.7384 0.342 0.2666 17.90%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 5.48 6.14 10.68 4.83 5.94 7.03 7.23 -
P/RPS 8.59 9.52 9.85 6.12 8.87 6.48 6.48 4.80%
P/EPS 57.76 55.95 54.59 40.93 49.71 35.20 29.12 12.08%
EY 1.73 1.79 1.83 2.44 2.01 2.84 3.43 -10.77%
DY 1.00 1.07 0.94 1.24 1.01 1.42 1.52 -6.73%
P/NAPS 7.51 9.30 9.13 4.91 0.07 4.65 5.87 4.18%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 -
Price 6.00 5.45 10.84 4.75 4.98 7.55 7.01 -
P/RPS 9.41 8.45 10.00 6.02 7.44 6.96 6.29 6.94%
P/EPS 63.24 49.66 55.41 40.25 41.67 37.81 28.23 14.38%
EY 1.58 2.01 1.80 2.48 2.40 2.65 3.54 -12.57%
DY 0.92 1.21 0.92 1.26 1.20 1.32 1.57 -8.51%
P/NAPS 8.22 8.26 9.26 4.83 0.06 4.99 5.69 6.31%

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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