[HARTA] QoQ Annualized Quarter Result on 31-Dec-2017 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Dec-2017 [#3]

Profit Trend

QoQ- 2.59%

YoY- 66.69%

Quarter Report

HHB 3Q FY2018 Financial Results_180206.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	2,841,194	2,825,412	2,405,638	2,385,062	2,371,316	2,404,164	1,821,873	34.44%
YoY %	0.56%	17.45%	0.86%	0.58%	-1.37%	31.96%	-	-
Horiz. %	155.95%	155.08%	132.04%	130.91%	130.16%	131.96%	100.00%	-
PBT	576,370	583,332	526,810	522,450	505,962	462,944	348,977	39.68%
YoY %	-1.19%	10.73%	0.83%	3.26%	9.29%	32.66%	-	-
Horiz. %	165.16%	167.15%	150.96%	149.71%	144.98%	132.66%	100.00%	-
Tax	-85,432	-82,980	-86,621	-91,397	-85,628	-77,228	-65,660	19.16%
YoY %	-2.95%	4.20%	5.23%	-6.74%	-10.88%	-17.62%	-	-
Horiz. %	130.11%	126.38%	131.92%	139.20%	130.41%	117.62%	100.00%	-
NP	490,938	500,352	440,189	431,053	420,334	385,716	283,317	44.21%
YoY %	-1.88%	13.67%	2.12%	2.55%	8.97%	36.14%	-	-
Horiz. %	173.28%	176.61%	155.37%	152.15%	148.36%	136.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	490,178	499,492	439,395	430,332	419,452	385,544	283,001	44.17%
YoY %	-1.86%	13.68%	2.11%	2.59%	8.79%	36.23%	-	-
Horiz. %	173.21%	176.50%	155.26%	152.06%	148.22%	136.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.82%	14.23%	16.44%	17.49%	16.92%	16.68%	18.81%	-
YoY %	4.15%	-13.44%	-6.00%	3.37%	1.44%	-11.32%	-	-
Horiz. %	78.79%	75.65%	87.40%	92.98%	89.95%	88.68%	100.00%	-
Total Cost	2,350,256	2,325,060	1,965,449	1,954,009	1,950,982	2,018,448	1,538,556	32.60%
YoY %	1.08%	18.30%	0.59%	0.16%	-3.34%	31.19%	-	-
Horiz. %	152.76%	151.12%	127.75%	127.00%	126.81%	131.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	85.99%
YoY %	3.40%	3.63%	2.77%	4.36%	5.22%	109.94%	-	-
Horiz. %	253.87%	245.53%	236.92%	230.53%	220.91%	209.94%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	292,281	291,794	231,437	219,972	197,161	164,487	65,671	170.32%
YoY %	0.17%	26.08%	5.21%	11.57%	19.86%	150.47%	-	-
Horiz. %	445.07%	444.33%	352.42%	334.96%	300.23%	250.47%	100.00%	-
Div Payout %	59.63%	58.42%	52.67%	51.12%	47.00%	42.66%	23.21%	-
YoY %	2.07%	10.92%	3.03%	8.77%	10.17%	83.80%	-	-
Horiz. %	256.92%	251.70%	226.93%	220.25%	202.50%	183.80%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	837,311	85.99%
YoY %	3.40%	3.63%	2.77%	4.36%	5.22%	109.94%	-	-
Horiz. %	253.87%	245.53%	236.92%	230.53%	220.91%	209.94%	100.00%	-
NOSH	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	1,641,786	59.98%
YoY %	0.34%	0.03%	100.47%	0.12%	0.38%	0.13%	-	-
Horiz. %	202.48%	201.79%	201.73%	100.63%	100.51%	100.13%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	17.28%	17.71%	18.30%	18.07%	17.73%	16.04%	15.55%	-
YoY %	-2.43%	-3.22%	1.27%	1.92%	10.54%	3.15%	-	-
Horiz. %	111.13%	113.89%	117.68%	116.21%	114.02%	103.15%	100.00%	-
ROE	23.06%	24.30%	22.15%	22.29%	22.68%	21.93%	33.80%	-
YoY %	-5.10%	9.71%	-0.63%	-1.72%	3.42%	-35.12%	-	-
Horiz. %	68.22%	71.89%	65.53%	65.95%	67.10%	64.88%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	85.54	85.21	72.76	144.57	144.33	146.16	110.97	-15.91%
YoY %	0.39%	17.11%	-49.67%	0.17%	-1.25%	31.71%	-	-
Horiz. %	77.08%	76.79%	65.57%	130.28%	130.06%	131.71%	100.00%	-
EPS	14.76	15.08	13.29	26.08	25.44	23.44	8.62	43.07%
YoY %	-2.12%	13.47%	-49.04%	2.52%	8.53%	171.93%	-	-
Horiz. %	171.23%	174.94%	154.18%	302.55%	295.13%	271.93%	100.00%	-
DPS	8.80	8.80	7.00	13.33	12.00	10.00	4.00	69.07%
YoY %	0.00%	25.71%	-47.49%	11.08%	20.00%	150.00%	-	-
Horiz. %	220.00%	220.00%	175.00%	333.25%	300.00%	250.00%	100.00%	-
NAPS	0.64	0.62	0.60	1.17	1.1258	1.0687	0.51	16.32%
YoY %	3.23%	3.33%	-48.72%	3.93%	5.34%	109.55%	-	-
Horiz. %	125.49%	121.57%	117.65%	229.41%	220.75%	209.55%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,652,132
RPS	82.89	82.43	70.18	69.58	69.18	70.14	53.15	34.44%
YoY %	0.56%	17.46%	0.86%	0.58%	-1.37%	31.97%	-	-
Horiz. %	155.95%	155.09%	132.04%	130.91%	130.16%	131.97%	100.00%	-
EPS	14.30	14.57	12.82	12.55	12.24	11.25	8.26	44.13%
YoY %	-1.85%	13.65%	2.15%	2.53%	8.80%	36.20%	-	-
Horiz. %	173.12%	176.39%	155.21%	151.94%	148.18%	136.20%	100.00%	-
DPS	8.53	8.51	6.75	6.42	5.75	4.80	1.92	170.00%
YoY %	0.24%	26.07%	5.14%	11.65%	19.79%	150.00%	-	-
Horiz. %	444.27%	443.23%	351.56%	334.38%	299.48%	250.00%	100.00%	-
NAPS	0.6202	0.5998	0.5788	0.5631	0.5396	0.5129	0.2443	85.99%
YoY %	3.40%	3.63%	2.79%	4.36%	5.21%	109.95%	-	-
Horiz. %	253.87%	245.52%	236.92%	230.50%	220.88%	209.95%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	6.62	5.99	6.05	10.68	6.96	7.38	4.96	-
P/RPS	7.74	7.03	8.31	7.39	4.82	5.05	4.47	44.14%
YoY %	10.10%	-15.40%	12.45%	53.32%	-4.55%	12.98%	-	-
Horiz. %	173.15%	157.27%	185.91%	165.32%	107.83%	112.98%	100.00%	-
P/EPS	44.86	39.76	45.52	40.94	27.26	31.49	28.77	34.42%
YoY %	12.83%	-12.65%	11.19%	50.18%	-13.43%	9.45%	-	-
Horiz. %	155.93%	138.20%	158.22%	142.30%	94.75%	109.45%	100.00%	-
EY	2.23	2.51	2.20	2.44	3.67	3.18	3.48	-25.65%
YoY %	-11.16%	14.09%	-9.84%	-33.51%	15.41%	-8.62%	-	-
Horiz. %	64.08%	72.13%	63.22%	70.11%	105.46%	91.38%	100.00%	-
DY	1.33	1.47	1.16	1.25	1.72	1.36	0.81	39.13%
YoY %	-9.52%	26.72%	-7.20%	-27.33%	26.47%	67.90%	-	-
Horiz. %	164.20%	181.48%	143.21%	154.32%	212.35%	167.90%	100.00%	-
P/NAPS	10.34	9.66	10.08	9.13	6.18	6.91	9.73	4.13%
YoY %	7.04%	-4.17%	10.41%	47.73%	-10.56%	-28.98%	-	-
Horiz. %	106.27%	99.28%	103.60%	93.83%	63.51%	71.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	-
Price	6.31	6.17	6.00	10.84	10.82	7.15	5.39	-
P/RPS	7.38	7.24	8.25	7.50	7.50	4.89	4.86	32.07%
YoY %	1.93%	-12.24%	10.00%	0.00%	53.37%	0.62%	-	-
Horiz. %	151.85%	148.97%	169.75%	154.32%	154.32%	100.62%	100.00%	-
P/EPS	42.76	40.96	45.15	41.56	42.38	30.50	31.27	23.17%
YoY %	4.39%	-9.28%	8.64%	-1.93%	38.95%	-2.46%	-	-
Horiz. %	136.74%	130.99%	144.39%	132.91%	135.53%	97.54%	100.00%	-
EY	2.34	2.44	2.21	2.41	2.36	3.28	3.20	-18.81%
YoY %	-4.10%	10.41%	-8.30%	2.12%	-28.05%	2.50%	-	-
Horiz. %	73.12%	76.25%	69.06%	75.31%	73.75%	102.50%	100.00%	-
DY	1.39	1.43	1.17	1.23	1.11	1.40	0.74	52.17%
YoY %	-2.80%	22.22%	-4.88%	10.81%	-20.71%	89.19%	-	-
Horiz. %	187.84%	193.24%	158.11%	166.22%	150.00%	189.19%	100.00%	-
P/NAPS	9.86	9.95	10.00	9.26	9.61	6.69	10.57	-4.52%
YoY %	-0.90%	-0.50%	7.99%	-3.64%	43.65%	-36.71%	-	-
Horiz. %	93.28%	94.13%	94.61%	87.61%	90.92%	63.29%	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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