[HARTA] YoY TTM Result on 30-Sep-2016 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Sep-2016 [#2]

Profit Trend

QoQ- 4.31%

YoY- 15.01%

Quarter Report

HHB 2Q FY2017 Financial Result_161108.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	2,756,807	2,640,577	2,168,942	1,637,279	1,291,384	1,102,629	1,088,304	16.74%
YoY %	4.40%	21.74%	32.47%	26.78%	17.12%	1.32%	-	-
Horiz. %	253.31%	242.63%	199.30%	150.44%	118.66%	101.32%	100.00%	-
PBT	522,662	562,014	449,813	313,773	291,321	285,498	323,903	8.29%
YoY %	-7.00%	24.94%	43.36%	7.71%	2.04%	-11.86%	-	-
Horiz. %	161.36%	173.51%	138.87%	96.87%	89.94%	88.14%	100.00%	-
Tax	-113,453	-86,523	-83,807	-51,781	-63,326	-72,559	-74,519	7.25%
YoY %	-31.12%	-3.24%	-61.85%	18.23%	12.72%	2.63%	-	-
Horiz. %	152.25%	116.11%	112.46%	69.49%	84.98%	97.37%	100.00%	-
NP	409,209	475,491	366,006	261,992	227,995	212,939	249,384	8.59%
YoY %	-13.94%	29.91%	39.70%	14.91%	7.07%	-14.61%	-	-
Horiz. %	164.09%	190.67%	146.76%	105.06%	91.42%	85.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	409,045	474,758	365,379	261,727	227,578	212,280	249,007	8.62%
YoY %	-13.84%	29.94%	39.60%	15.01%	7.21%	-14.75%	-	-
Horiz. %	164.27%	190.66%	146.73%	105.11%	91.39%	85.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.71%	15.40%	18.63%	16.50%	21.74%	25.41%	23.01%	-
YoY %	40.97%	-17.34%	12.91%	-24.10%	-14.44%	10.43%	-	-
Horiz. %	94.35%	66.93%	80.96%	71.71%	94.48%	110.43%	100.00%	-
Total Cost	2,347,598	2,165,086	1,802,936	1,375,287	1,063,389	889,690	838,920	18.69%
YoY %	8.43%	20.09%	31.10%	29.33%	19.52%	6.05%	-	-
Horiz. %	279.84%	258.08%	214.91%	163.94%	126.76%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,349,722	2,125,679	1,849,699	1,575,262	141,761,197	1,109,141	872,575	17.94%
YoY %	10.54%	14.92%	17.42%	-98.89%	12,681.17%	27.11%	-	-
Horiz. %	269.29%	243.61%	211.98%	180.53%	16,246.31%	127.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	260,404	278,135	164,310	131,284	72,409	105,211	106,475	16.06%
YoY %	-6.37%	69.27%	25.16%	81.31%	-31.18%	-1.19%	-	-
Horiz. %	244.57%	261.22%	154.32%	123.30%	68.01%	98.81%	100.00%	-
Div Payout %	63.66%	58.58%	44.97%	50.16%	31.82%	49.56%	42.76%	-
YoY %	8.67%	30.26%	-10.35%	57.64%	-35.79%	15.90%	-	-
Horiz. %	148.88%	137.00%	105.17%	117.31%	74.42%	115.90%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	2,349,722	2,125,679	1,849,699	1,575,262	141,761,197	1,109,141	872,575	17.94%
YoY %	10.54%	14.92%	17.42%	-98.89%	12,681.17%	27.11%	-	-
Horiz. %	269.29%	243.61%	211.98%	180.53%	16,246.31%	127.11%	100.00%	-
NOSH	3,360,004	3,324,262	1,650,201	1,640,898	1,637,154	769,329	740,035	28.66%
YoY %	1.08%	101.45%	0.57%	0.23%	112.80%	3.96%	-	-
Horiz. %	454.03%	449.20%	222.99%	221.73%	221.23%	103.96%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	14.84%	18.01%	16.87%	16.00%	17.66%	19.31%	22.91%	-
YoY %	-17.60%	6.76%	5.44%	-9.40%	-8.54%	-15.71%	-	-
Horiz. %	64.78%	78.61%	73.64%	69.84%	77.08%	84.29%	100.00%	-
ROE	17.41%	22.33%	19.75%	16.61%	0.16%	19.14%	28.54%	-
YoY %	-22.03%	13.06%	18.90%	10,281.25%	-99.16%	-32.94%	-	-
Horiz. %	61.00%	78.24%	69.20%	58.20%	0.56%	67.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	82.13	79.50	132.01	99.78	78.88	143.32	147.06	-9.24%
YoY %	3.31%	-39.78%	32.30%	26.50%	-44.96%	-2.54%	-	-
Horiz. %	55.85%	54.06%	89.77%	67.85%	53.64%	97.46%	100.00%	-
EPS	12.19	14.29	22.24	15.95	13.90	27.59	33.65	-15.56%
YoY %	-14.70%	-35.75%	39.44%	14.75%	-49.62%	-18.01%	-	-
Horiz. %	36.23%	42.47%	66.09%	47.40%	41.31%	81.99%	100.00%	-
DPS	7.80	8.37	10.00	8.00	4.42	13.68	14.50	-9.81%
YoY %	-6.81%	-16.30%	25.00%	81.00%	-67.69%	-5.66%	-	-
Horiz. %	53.79%	57.72%	68.97%	55.17%	30.48%	94.34%	100.00%	-
NAPS	0.70	0.64	1.1258	0.96	86.59	1.4417	1.1791	-8.31%
YoY %	9.38%	-43.15%	17.27%	-98.89%	5,906.10%	22.27%	-	-
Horiz. %	59.37%	54.28%	95.48%	81.42%	7,343.74%	122.27%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,640,898
RPS	80.43	77.04	63.28	47.77	37.68	32.17	31.75	16.74%
YoY %	4.40%	21.74%	32.47%	26.78%	17.13%	1.32%	-	-
Horiz. %	253.32%	242.65%	199.31%	150.46%	118.68%	101.32%	100.00%	-
EPS	11.93	13.85	10.66	7.64	6.64	6.19	7.26	8.62%
YoY %	-13.86%	29.92%	39.53%	15.06%	7.27%	-14.74%	-	-
Horiz. %	164.33%	190.77%	146.83%	105.23%	91.46%	85.26%	100.00%	-
DPS	7.60	8.11	4.79	3.83	2.11	3.07	3.11	16.05%
YoY %	-6.29%	69.31%	25.07%	81.52%	-31.27%	-1.29%	-	-
Horiz. %	244.37%	260.77%	154.02%	123.15%	67.85%	98.71%	100.00%	-
NAPS	0.6855	0.6202	0.5396	0.4596	41.3587	0.3236	0.2546	17.93%
YoY %	10.53%	14.94%	17.41%	-98.89%	12,680.81%	27.10%	-	-
Horiz. %	269.25%	243.60%	211.94%	180.52%	16,244.58%	127.10%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	5.25	6.62	6.96	4.64	4.85	7.08	7.48	-
P/RPS	6.39	8.33	5.27	4.65	6.15	4.94	5.09	3.86%
YoY %	-23.29%	58.06%	13.33%	-24.39%	24.49%	-2.95%	-	-
Horiz. %	125.54%	163.65%	103.54%	91.36%	120.83%	97.05%	100.00%	-
P/EPS	43.08	46.31	31.30	29.09	34.89	25.66	22.23	11.65%
YoY %	-6.97%	47.96%	7.60%	-16.62%	35.97%	15.43%	-	-
Horiz. %	193.79%	208.32%	140.80%	130.86%	156.95%	115.43%	100.00%	-
EY	2.32	2.16	3.20	3.44	2.87	3.90	4.50	-10.44%
YoY %	7.41%	-32.50%	-6.98%	19.86%	-26.41%	-13.33%	-	-
Horiz. %	51.56%	48.00%	71.11%	76.44%	63.78%	86.67%	100.00%	-
DY	1.49	1.26	1.44	1.72	0.91	1.93	1.94	-4.30%
YoY %	18.25%	-12.50%	-16.28%	89.01%	-52.85%	-0.52%	-	-
Horiz. %	76.80%	64.95%	74.23%	88.66%	46.91%	99.48%	100.00%	-
P/NAPS	7.50	10.34	6.18	4.83	0.06	4.91	6.34	2.83%
YoY %	-27.47%	67.31%	27.95%	7,950.00%	-98.78%	-22.56%	-	-
Horiz. %	118.30%	163.09%	97.48%	76.18%	0.95%	77.44%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	05/11/19	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	-
Price	5.47	6.31	10.82	4.78	5.22	6.80	7.55	-
P/RPS	6.66	7.94	8.20	4.79	6.62	4.74	5.13	4.44%
YoY %	-16.12%	-3.17%	71.19%	-27.64%	39.66%	-7.60%	-	-
Horiz. %	129.82%	154.78%	159.84%	93.37%	129.04%	92.40%	100.00%	-
P/EPS	44.89	44.14	48.65	29.97	37.55	24.64	22.44	12.24%
YoY %	1.70%	-9.27%	62.33%	-20.19%	52.39%	9.80%	-	-
Horiz. %	200.04%	196.70%	216.80%	133.56%	167.34%	109.80%	100.00%	-
EY	2.23	2.27	2.06	3.34	2.66	4.06	4.46	-10.90%
YoY %	-1.76%	10.19%	-38.32%	25.56%	-34.48%	-8.97%	-	-
Horiz. %	50.00%	50.90%	46.19%	74.89%	59.64%	91.03%	100.00%	-
DY	1.43	1.33	0.92	1.67	0.85	2.01	1.92	-4.79%
YoY %	7.52%	44.57%	-44.91%	96.47%	-57.71%	4.69%	-	-
Horiz. %	74.48%	69.27%	47.92%	86.98%	44.27%	104.69%	100.00%	-
P/NAPS	7.81	9.86	9.61	4.98	0.06	4.72	6.40	3.37%
YoY %	-20.79%	2.60%	92.97%	8,200.00%	-98.73%	-26.25%	-	-
Horiz. %	122.03%	154.06%	150.16%	77.81%	0.94%	73.75%	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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