[HARTA] QoQ 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. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	2,825,412	2,405,638	2,385,062	2,371,316	2,404,164	1,821,873	1,726,785	38.98%
YoY %	17.45%	0.86%	0.58%	-1.37%	31.96%	5.51%	-	-
Horiz. %	163.62%	139.31%	138.12%	137.33%	139.23%	105.51%	100.00%	-
PBT	583,332	526,810	522,450	505,962	462,944	348,977	306,953	53.60%
YoY %	10.73%	0.83%	3.26%	9.29%	32.66%	13.69%	-	-
Horiz. %	190.04%	171.63%	170.21%	164.83%	150.82%	113.69%	100.00%	-
Tax	-82,980	-86,621	-91,397	-85,628	-77,228	-65,660	-48,320	43.54%
YoY %	4.20%	5.23%	-6.74%	-10.88%	-17.62%	-35.89%	-	-
Horiz. %	171.73%	179.27%	189.15%	177.21%	159.83%	135.89%	100.00%	-
NP	500,352	440,189	431,053	420,334	385,716	283,317	258,633	55.44%
YoY %	13.67%	2.12%	2.55%	8.97%	36.14%	9.54%	-	-
Horiz. %	193.46%	170.20%	166.67%	162.52%	149.14%	109.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	499,492	439,395	430,332	419,452	385,544	283,001	258,156	55.46%
YoY %	13.68%	2.11%	2.59%	8.79%	36.23%	9.62%	-	-
Horiz. %	193.48%	170.21%	166.69%	162.48%	149.35%	109.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.23%	16.44%	17.49%	16.92%	16.68%	18.81%	15.74%	-
YoY %	-13.44%	-6.00%	3.37%	1.44%	-11.32%	19.50%	-	-
Horiz. %	90.41%	104.45%	111.12%	107.50%	105.97%	119.50%	100.00%	-
Total Cost	2,325,060	1,965,449	1,954,009	1,950,982	2,018,448	1,538,556	1,468,152	35.97%
YoY %	18.30%	0.59%	0.16%	-3.34%	31.19%	4.80%	-	-
Horiz. %	158.37%	133.87%	133.09%	132.89%	137.48%	104.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	17.51%
YoY %	3.63%	2.77%	4.36%	5.22%	109.94%	-48.15%	-	-
Horiz. %	127.30%	122.84%	119.53%	114.54%	108.85%	51.85%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	291,794	231,437	219,972	197,161	164,487	65,671	131,265	70.57%
YoY %	26.08%	5.21%	11.57%	19.86%	150.47%	-49.97%	-	-
Horiz. %	222.29%	176.31%	167.58%	150.20%	125.31%	50.03%	100.00%	-
Div Payout %	58.42%	52.67%	51.12%	47.00%	42.66%	23.21%	50.85%	-
YoY %	10.92%	3.03%	8.77%	10.17%	83.80%	-54.36%	-	-
Horiz. %	114.89%	103.58%	100.53%	92.43%	83.89%	45.64%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	1,614,897	17.51%
YoY %	3.63%	2.77%	4.36%	5.22%	109.94%	-48.15%	-	-
Horiz. %	127.30%	122.84%	119.53%	114.54%	108.85%	51.85%	100.00%	-
NOSH	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	1,641,786	1,640,822	59.95%
YoY %	0.03%	100.47%	0.12%	0.38%	0.13%	0.06%	-	-
Horiz. %	201.91%	201.85%	100.69%	100.57%	100.19%	100.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	17.71%	18.30%	18.07%	17.73%	16.04%	15.55%	14.98%	-
YoY %	-3.22%	1.27%	1.92%	10.54%	3.15%	3.81%	-	-
Horiz. %	118.22%	122.16%	120.63%	118.36%	107.08%	103.81%	100.00%	-
ROE	24.30%	22.15%	22.29%	22.68%	21.93%	33.80%	15.99%	-
YoY %	9.71%	-0.63%	-1.72%	3.42%	-35.12%	111.38%	-	-
Horiz. %	151.97%	138.52%	139.40%	141.84%	137.15%	211.38%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	85.21	72.76	144.57	144.33	146.16	110.97	105.24	-13.16%
YoY %	17.11%	-49.67%	0.17%	-1.25%	31.71%	5.44%	-	-
Horiz. %	80.97%	69.14%	137.37%	137.14%	138.88%	105.44%	100.00%	-
EPS	15.08	13.29	26.08	25.44	23.44	8.62	15.73	-2.78%
YoY %	13.47%	-49.04%	2.52%	8.53%	171.93%	-45.20%	-	-
Horiz. %	95.87%	84.49%	165.80%	161.73%	149.01%	54.80%	100.00%	-
DPS	8.80	7.00	13.33	12.00	10.00	4.00	8.00	6.57%
YoY %	25.71%	-47.49%	11.08%	20.00%	150.00%	-50.00%	-	-
Horiz. %	110.00%	87.50%	166.62%	150.00%	125.00%	50.00%	100.00%	-
NAPS	0.62	0.60	1.17	1.1258	1.0687	0.51	0.9842	-26.57%
YoY %	3.33%	-48.72%	3.93%	5.34%	109.55%	-48.18%	-	-
Horiz. %	63.00%	60.96%	118.88%	114.39%	108.59%	51.82%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,650,201
RPS	82.43	70.18	69.58	69.18	70.14	53.15	50.38	38.97%
YoY %	17.46%	0.86%	0.58%	-1.37%	31.97%	5.50%	-	-
Horiz. %	163.62%	139.30%	138.11%	137.32%	139.22%	105.50%	100.00%	-
EPS	14.57	12.82	12.55	12.24	11.25	8.26	7.53	55.46%
YoY %	13.65%	2.15%	2.53%	8.80%	36.20%	9.69%	-	-
Horiz. %	193.49%	170.25%	166.67%	162.55%	149.40%	109.69%	100.00%	-
DPS	8.51	6.75	6.42	5.75	4.80	1.92	3.83	70.52%
YoY %	26.07%	5.14%	11.65%	19.79%	150.00%	-49.87%	-	-
Horiz. %	222.19%	176.24%	167.62%	150.13%	125.33%	50.13%	100.00%	-
NAPS	0.5998	0.5788	0.5631	0.5396	0.5129	0.2443	0.4711	17.52%
YoY %	3.63%	2.79%	4.36%	5.21%	109.95%	-48.14%	-	-
Horiz. %	127.32%	122.86%	119.53%	114.54%	108.87%	51.86%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	5.99	6.05	10.68	6.96	7.38	4.96	4.83	-
P/RPS	7.03	8.31	7.39	4.82	5.05	4.47	4.59	32.97%
YoY %	-15.40%	12.45%	53.32%	-4.55%	12.98%	-2.61%	-	-
Horiz. %	153.16%	181.05%	161.00%	105.01%	110.02%	97.39%	100.00%	-
P/EPS	39.76	45.52	40.94	27.26	31.49	28.77	30.70	18.87%
YoY %	-12.65%	11.19%	50.18%	-13.43%	9.45%	-6.29%	-	-
Horiz. %	129.51%	148.27%	133.36%	88.79%	102.57%	93.71%	100.00%	-
EY	2.51	2.20	2.44	3.67	3.18	3.48	3.26	-16.03%
YoY %	14.09%	-9.84%	-33.51%	15.41%	-8.62%	6.75%	-	-
Horiz. %	76.99%	67.48%	74.85%	112.58%	97.55%	106.75%	100.00%	-
DY	1.47	1.16	1.25	1.72	1.36	0.81	1.66	-7.80%
YoY %	26.72%	-7.20%	-27.33%	26.47%	67.90%	-51.20%	-	-
Horiz. %	88.55%	69.88%	75.30%	103.61%	81.93%	48.80%	100.00%	-
P/NAPS	9.66	10.08	9.13	6.18	6.91	9.73	4.91	57.20%
YoY %	-4.17%	10.41%	47.73%	-10.56%	-28.98%	98.17%	-	-
Horiz. %	196.74%	205.30%	185.95%	125.87%	140.73%	198.17%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	14/02/17	-
Price	6.17	6.00	10.84	10.82	7.15	5.39	4.75	-
P/RPS	7.24	8.25	7.50	7.50	4.89	4.86	4.51	37.22%
YoY %	-12.24%	10.00%	0.00%	53.37%	0.62%	7.76%	-	-
Horiz. %	160.53%	182.93%	166.30%	166.30%	108.43%	107.76%	100.00%	-
P/EPS	40.96	45.15	41.56	42.38	30.50	31.27	30.19	22.62%
YoY %	-9.28%	8.64%	-1.93%	38.95%	-2.46%	3.58%	-	-
Horiz. %	135.67%	149.55%	137.66%	140.38%	101.03%	103.58%	100.00%	-
EY	2.44	2.21	2.41	2.36	3.28	3.20	3.31	-18.44%
YoY %	10.41%	-8.30%	2.12%	-28.05%	2.50%	-3.32%	-	-
Horiz. %	73.72%	66.77%	72.81%	71.30%	99.09%	96.68%	100.00%	-
DY	1.43	1.17	1.23	1.11	1.40	0.74	1.68	-10.21%
YoY %	22.22%	-4.88%	10.81%	-20.71%	89.19%	-55.95%	-	-
Horiz. %	85.12%	69.64%	73.21%	66.07%	83.33%	44.05%	100.00%	-
P/NAPS	9.95	10.00	9.26	9.61	6.69	10.57	4.83	62.11%
YoY %	-0.50%	7.99%	-3.64%	43.65%	-36.71%	118.84%	-	-
Horiz. %	206.00%	207.04%	191.72%	198.96%	138.51%	218.84%	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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