[HARTA] QoQ Annualized Quarter Result on 31-Mar-2018 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

15-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 2.11%

YoY- 55.26%

Quarter Report

HHB 4Q FY2018 Financial Results_180515.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	2,858,653	2,841,194	2,825,412	2,405,638	2,385,062	2,371,316	2,404,164	12.20%
YoY %	0.61%	0.56%	17.45%	0.86%	0.58%	-1.37%	-	-
Horiz. %	118.90%	118.18%	117.52%	100.06%	99.21%	98.63%	100.00%	-
PBT	584,248	576,370	583,332	526,810	522,450	505,962	462,944	16.73%
YoY %	1.37%	-1.19%	10.73%	0.83%	3.26%	9.29%	-	-
Horiz. %	126.20%	124.50%	126.00%	113.80%	112.85%	109.29%	100.00%	-
Tax	-97,842	-85,432	-82,980	-86,621	-91,397	-85,628	-77,228	17.03%
YoY %	-14.53%	-2.95%	4.20%	5.23%	-6.74%	-10.88%	-	-
Horiz. %	126.69%	110.62%	107.45%	112.16%	118.35%	110.88%	100.00%	-
NP	486,405	490,938	500,352	440,189	431,053	420,334	385,716	16.67%
YoY %	-0.92%	-1.88%	13.67%	2.12%	2.55%	8.97%	-	-
Horiz. %	126.10%	127.28%	129.72%	114.12%	111.75%	108.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	486,458	490,178	499,492	439,395	430,332	419,452	385,544	16.71%
YoY %	-0.76%	-1.86%	13.68%	2.11%	2.59%	8.79%	-	-
Horiz. %	126.17%	127.14%	129.56%	113.97%	111.62%	108.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.75%	14.82%	14.23%	16.44%	17.49%	16.92%	16.68%	-
YoY %	13.02%	4.15%	-13.44%	-6.00%	3.37%	1.44%	-	-
Horiz. %	100.42%	88.85%	85.31%	98.56%	104.86%	101.44%	100.00%	-
Total Cost	2,372,248	2,350,256	2,325,060	1,965,449	1,954,009	1,950,982	2,018,448	11.33%
YoY %	0.94%	1.08%	18.30%	0.59%	0.16%	-3.34%	-	-
Horiz. %	117.53%	116.44%	115.19%	97.37%	96.81%	96.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	292,544	292,281	291,794	231,437	219,972	197,161	164,487	46.63%
YoY %	0.09%	0.17%	26.08%	5.21%	11.57%	19.86%	-	-
Horiz. %	177.85%	177.69%	177.40%	140.70%	133.73%	119.86%	100.00%	-
Div Payout %	60.14%	59.63%	58.42%	52.67%	51.12%	47.00%	42.66%	-
YoY %	0.86%	2.07%	10.92%	3.03%	8.77%	10.17%	-	-
Horiz. %	140.98%	139.78%	136.94%	123.46%	119.83%	110.17%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-
NOSH	3,330,525	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	59.90%
YoY %	0.19%	0.34%	0.03%	100.47%	0.12%	0.38%	-	-
Horiz. %	202.59%	202.21%	201.53%	201.46%	100.50%	100.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.02%	17.28%	17.71%	18.30%	18.07%	17.73%	16.04%	-
YoY %	-1.50%	-2.43%	-3.22%	1.27%	1.92%	10.54%	-	-
Horiz. %	106.11%	107.73%	110.41%	114.09%	112.66%	110.54%	100.00%	-
ROE	22.17%	23.06%	24.30%	22.15%	22.29%	22.68%	21.93%	-
YoY %	-3.86%	-5.10%	9.71%	-0.63%	-1.72%	3.42%	-	-
Horiz. %	101.09%	105.15%	110.81%	101.00%	101.64%	103.42%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	85.99	85.54	85.21	72.76	144.57	144.33	146.16	-29.71%
YoY %	0.53%	0.39%	17.11%	-49.67%	0.17%	-1.25%	-	-
Horiz. %	58.83%	58.52%	58.30%	49.78%	98.91%	98.75%	100.00%	-
EPS	14.63	14.76	15.08	13.29	26.08	25.44	23.44	-26.90%
YoY %	-0.88%	-2.12%	13.47%	-49.04%	2.52%	8.53%	-	-
Horiz. %	62.41%	62.97%	64.33%	56.70%	111.26%	108.53%	100.00%	-
DPS	8.80	8.80	8.80	7.00	13.33	12.00	10.00	-8.14%
YoY %	0.00%	0.00%	25.71%	-47.49%	11.08%	20.00%	-	-
Horiz. %	88.00%	88.00%	88.00%	70.00%	133.30%	120.00%	100.00%	-
NAPS	0.66	0.64	0.62	0.60	1.17	1.1258	1.0687	-27.41%
YoY %	3.12%	3.23%	3.33%	-48.72%	3.93%	5.34%	-	-
Horiz. %	61.76%	59.89%	58.01%	56.14%	109.48%	105.34%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,311,965
RPS	83.40	82.89	82.43	70.18	69.58	69.18	70.14	12.20%
YoY %	0.62%	0.56%	17.46%	0.86%	0.58%	-1.37%	-	-
Horiz. %	118.91%	118.18%	117.52%	100.06%	99.20%	98.63%	100.00%	-
EPS	14.19	14.30	14.57	12.82	12.55	12.24	11.25	16.69%
YoY %	-0.77%	-1.85%	13.65%	2.15%	2.53%	8.80%	-	-
Horiz. %	126.13%	127.11%	129.51%	113.96%	111.56%	108.80%	100.00%	-
DPS	8.53	8.53	8.51	6.75	6.42	5.75	4.80	46.56%
YoY %	0.00%	0.24%	26.07%	5.14%	11.65%	19.79%	-	-
Horiz. %	177.71%	177.71%	177.29%	140.62%	133.75%	119.79%	100.00%	-
NAPS	0.6401	0.6202	0.5998	0.5788	0.5631	0.5396	0.5129	15.86%
YoY %	3.21%	3.40%	3.63%	2.79%	4.36%	5.21%	-	-
Horiz. %	124.80%	120.92%	116.94%	112.85%	109.79%	105.21%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.14	6.62	5.99	6.05	10.68	6.96	7.38	-
P/RPS	7.14	7.74	7.03	8.31	7.39	4.82	5.05	25.89%
YoY %	-7.75%	10.10%	-15.40%	12.45%	53.32%	-4.55%	-	-
Horiz. %	141.39%	153.27%	139.21%	164.55%	146.34%	95.45%	100.00%	-
P/EPS	41.96	44.86	39.76	45.52	40.94	27.26	31.49	21.02%
YoY %	-6.46%	12.83%	-12.65%	11.19%	50.18%	-13.43%	-	-
Horiz. %	133.25%	142.46%	126.26%	144.55%	130.01%	86.57%	100.00%	-
EY	2.38	2.23	2.51	2.20	2.44	3.67	3.18	-17.52%
YoY %	6.73%	-11.16%	14.09%	-9.84%	-33.51%	15.41%	-	-
Horiz. %	74.84%	70.13%	78.93%	69.18%	76.73%	115.41%	100.00%	-
DY	1.43	1.33	1.47	1.16	1.25	1.72	1.36	3.39%
YoY %	7.52%	-9.52%	26.72%	-7.20%	-27.33%	26.47%	-	-
Horiz. %	105.15%	97.79%	108.09%	85.29%	91.91%	126.47%	100.00%	-
P/NAPS	9.30	10.34	9.66	10.08	9.13	6.18	6.91	21.83%
YoY %	-10.06%	7.04%	-4.17%	10.41%	47.73%	-10.56%	-	-
Horiz. %	134.59%	149.64%	139.80%	145.88%	132.13%	89.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	12/02/19	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	-
Price	5.45	6.31	6.17	6.00	10.84	10.82	7.15	-
P/RPS	6.34	7.38	7.24	8.25	7.50	7.50	4.89	18.84%
YoY %	-14.09%	1.93%	-12.24%	10.00%	0.00%	53.37%	-	-
Horiz. %	129.65%	150.92%	148.06%	168.71%	153.37%	153.37%	100.00%	-
P/EPS	37.24	42.76	40.96	45.15	41.56	42.38	30.50	14.19%
YoY %	-12.91%	4.39%	-9.28%	8.64%	-1.93%	38.95%	-	-
Horiz. %	122.10%	140.20%	134.30%	148.03%	136.26%	138.95%	100.00%	-
EY	2.68	2.34	2.44	2.21	2.41	2.36	3.28	-12.56%
YoY %	14.53%	-4.10%	10.41%	-8.30%	2.12%	-28.05%	-	-
Horiz. %	81.71%	71.34%	74.39%	67.38%	73.48%	71.95%	100.00%	-
DY	1.61	1.39	1.43	1.17	1.23	1.11	1.40	9.73%
YoY %	15.83%	-2.80%	22.22%	-4.88%	10.81%	-20.71%	-	-
Horiz. %	115.00%	99.29%	102.14%	83.57%	87.86%	79.29%	100.00%	-
P/NAPS	8.26	9.86	9.95	10.00	9.26	9.61	6.69	15.04%
YoY %	-16.23%	-0.90%	-0.50%	7.99%	-3.64%	43.65%	-	-
Horiz. %	123.47%	147.38%	148.73%	149.48%	138.42%	143.65%	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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