[HARTA] YoY TTM 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- -2.51%
YoY- 1.72%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 2,829,964 2,760,831 2,315,794 1,695,543 1,402,993 1,121,223 1,096,559 17.10%
PBT 532,358 573,158 510,343 300,927 313,497 279,822 320,208 8.83%
Tax -120,823 -91,455 -97,614 -45,421 -62,260 -75,228 -73,456 8.64%
NP 411,535 481,703 412,729 255,506 251,237 204,594 246,752 8.89%
-
NP to SH 410,563 481,490 412,176 255,167 250,847 203,921 246,354 8.88%
-
Tax Rate 22.70% 15.96% 19.13% 15.09% 19.86% 26.88% 22.94% -
Total Cost 2,418,429 2,279,128 1,903,065 1,440,037 1,151,756 916,629 849,807 19.03%
-
Net Worth 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 17.91%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 247,826 285,279 197,436 131,364 93,571 102,522 106,825 15.04%
Div Payout % 60.36% 59.25% 47.90% 51.48% 37.30% 50.28% 43.36% -
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 1,617,360 146,506,417 1,172,134 913,344 17.91%
NOSH 3,373,095 3,330,525 1,652,132 1,643,324 1,639,324 774,913 741,049 28.72%
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 14.54% 17.45% 17.82% 15.07% 17.91% 18.25% 22.50% -
ROE 16.72% 21.94% 21.35% 15.78% 0.17% 17.40% 26.97% -
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 84.12 83.05 140.37 103.18 85.58 144.69 147.97 -8.97%
EPS 12.20 14.48 24.98 15.53 15.30 26.32 33.24 -15.37%
DPS 7.40 8.60 12.00 8.00 5.71 13.23 14.50 -10.60%
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 82.56 80.55 67.56 49.47 40.93 32.71 31.99 17.11%
EPS 11.98 14.05 12.03 7.44 7.32 5.95 7.19 8.87%
DPS 7.23 8.32 5.76 3.83 2.73 2.99 3.12 15.02%
NAPS 0.7165 0.6401 0.5631 0.4719 42.7431 0.342 0.2665 17.91%
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 6.51 7.39 7.61 4.68 6.94 4.86 4.89 4.88%
P/EPS 44.91 42.39 42.75 31.11 38.82 26.71 21.75 12.83%
EY 2.23 2.36 2.34 3.21 2.58 3.74 4.60 -11.36%
DY 1.35 1.40 1.12 1.66 0.96 1.88 2.01 -6.41%
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 7.13 6.56 7.72 4.60 5.82 5.22 4.74 7.03%
P/EPS 49.17 37.63 43.39 30.59 32.55 28.69 21.09 15.14%
EY 2.03 2.66 2.30 3.27 3.07 3.49 4.74 -13.17%
DY 1.23 1.58 1.11 1.68 1.15 1.75 2.07 -8.30%
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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