[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2016 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

02-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- -78.18%

YoY- -10.38%

Quarter Report

HHB 1Q FY2017 Financial Result_160802.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	1,821,873	1,295,089	838,802	401,827	1,498,337	1,097,883	699,860	89.12%
YoY %	40.68%	54.40%	108.75%	-73.18%	36.48%	56.87%	-	-
Horiz. %	260.32%	185.05%	119.85%	57.42%	214.09%	156.87%	100.00%	-
PBT	348,977	230,215	151,888	68,129	316,878	246,166	154,993	71.70%
YoY %	51.59%	51.57%	122.94%	-78.50%	28.73%	58.82%	-	-
Horiz. %	225.16%	148.53%	98.00%	43.96%	204.45%	158.82%	100.00%	-
Tax	-65,660	-36,240	-24,313	-11,731	-59,118	-49,937	-31,650	62.58%
YoY %	-81.18%	-49.06%	-107.25%	80.16%	-18.39%	-57.78%	-	-
Horiz. %	207.46%	114.50%	76.82%	37.06%	186.79%	157.78%	100.00%	-
NP	283,317	193,975	127,575	56,398	257,760	196,229	123,343	74.00%
YoY %	46.06%	52.05%	126.20%	-78.12%	31.36%	59.09%	-	-
Horiz. %	229.70%	157.26%	103.43%	45.72%	208.98%	159.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	283,001	193,617	127,391	56,176	257,428	195,878	123,092	74.10%
YoY %	46.17%	51.99%	126.77%	-78.18%	31.42%	59.13%	-	-
Horiz. %	229.91%	157.29%	103.49%	45.64%	209.13%	159.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.81%	15.74%	16.01%	17.22%	18.66%	20.29%	20.42%	-
YoY %	19.50%	-1.69%	-7.03%	-7.72%	-8.03%	-0.64%	-	-
Horiz. %	92.12%	77.08%	78.40%	84.33%	91.38%	99.36%	100.00%	-
Total Cost	1,538,556	1,101,114	711,227	345,429	1,240,577	901,654	576,517	92.28%
YoY %	39.73%	54.82%	105.90%	-72.16%	37.59%	56.40%	-	-
Horiz. %	266.87%	190.99%	123.37%	59.92%	215.18%	156.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,311	1,614,897	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	-96.72%
YoY %	-48.15%	2.47%	2.88%	2.08%	-98.98%	3.22%	-	-
Horiz. %	0.59%	1.14%	1.11%	1.08%	1.06%	103.22%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	65,671	98,449	65,665	32,851	131,175	98,348	65,561	0.11%
YoY %	-33.29%	49.93%	99.89%	-74.96%	33.38%	50.01%	-	-
Horiz. %	100.17%	150.16%	100.16%	50.11%	200.08%	150.01%	100.00%	-
Div Payout %	23.21%	50.85%	51.55%	58.48%	50.96%	50.21%	53.26%	-
YoY %	-54.36%	-1.36%	-11.85%	14.76%	1.49%	-5.73%	-	-
Horiz. %	43.58%	95.48%	96.79%	109.80%	95.68%	94.27%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	837,311	1,614,897	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	-96.72%
YoY %	-48.15%	2.47%	2.88%	2.08%	-98.98%	3.22%	-	-
Horiz. %	0.59%	1.14%	1.11%	1.08%	1.06%	103.22%	100.00%	-
NOSH	1,641,786	1,640,822	1,641,636	1,642,573	1,639,688	1,639,146	1,639,041	0.11%
YoY %	0.06%	-0.05%	-0.06%	0.18%	0.03%	0.01%	-	-
Horiz. %	100.17%	100.11%	100.16%	100.22%	100.04%	100.01%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	15.55%	14.98%	15.21%	14.04%	17.20%	17.87%	17.62%	-
YoY %	3.81%	-1.51%	8.33%	-18.37%	-3.75%	1.42%	-	-
Horiz. %	88.25%	85.02%	86.32%	79.68%	97.62%	101.42%	100.00%	-
ROE	33.80%	11.99%	8.08%	3.67%	17.15%	0.13%	0.09%	-
YoY %	181.90%	48.39%	120.16%	-78.60%	13,092.31%	44.44%	-	-
Horiz. %	37,555.56%	13,322.22%	8,977.78%	4,077.78%	19,055.56%	144.44%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	110.97	78.93	51.10	24.46	91.38	66.98	42.70	88.91%
YoY %	40.59%	54.46%	108.91%	-73.23%	36.43%	56.86%	-	-
Horiz. %	259.88%	184.85%	119.67%	57.28%	214.00%	156.86%	100.00%	-
EPS	8.62	11.80	7.76	3.42	15.70	11.95	7.51	9.61%
YoY %	-26.95%	52.06%	126.90%	-78.22%	31.38%	59.12%	-	-
Horiz. %	114.78%	157.12%	103.33%	45.54%	209.05%	159.12%	100.00%	-
DPS	4.00	6.00	4.00	2.00	8.00	6.00	4.00	0.00%
YoY %	-33.33%	50.00%	100.00%	-75.00%	33.33%	50.00%	-	-
Horiz. %	100.00%	150.00%	100.00%	50.00%	200.00%	150.00%	100.00%	-
NAPS	0.51	0.9842	0.96	0.9326	0.9152	89.37	86.59	-96.72%
YoY %	-48.18%	2.52%	2.94%	1.90%	-98.98%	3.21%	-	-
Horiz. %	0.59%	1.14%	1.11%	1.08%	1.06%	103.21%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,642,573
RPS	53.15	37.78	24.47	11.72	43.71	32.03	20.42	89.10%
YoY %	40.68%	54.39%	108.79%	-73.19%	36.47%	56.86%	-	-
Horiz. %	260.28%	185.01%	119.83%	57.39%	214.05%	156.86%	100.00%	-
EPS	8.26	5.65	3.72	1.64	7.51	5.71	3.59	74.19%
YoY %	46.19%	51.88%	126.83%	-78.16%	31.52%	59.05%	-	-
Horiz. %	230.08%	157.38%	103.62%	45.68%	209.19%	159.05%	100.00%	-
DPS	1.92	2.87	1.92	0.96	3.83	2.87	1.91	0.34%
YoY %	-33.10%	49.48%	100.00%	-74.93%	33.45%	50.26%	-	-
Horiz. %	100.52%	150.26%	100.52%	50.26%	200.52%	150.26%	100.00%	-
NAPS	0.2443	0.4711	0.4598	0.4469	0.4378	42.7384	41.4063	-96.72%
YoY %	-48.14%	2.46%	2.89%	2.08%	-98.98%	3.22%	-	-
Horiz. %	0.59%	1.14%	1.11%	1.08%	1.06%	103.22%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	4.96	4.83	4.64	4.33	4.85	5.94	4.85	-
P/RPS	4.47	6.12	9.08	17.70	5.31	8.87	11.36	-46.27%
YoY %	-26.96%	-32.60%	-48.70%	233.33%	-40.14%	-21.92%	-	-
Horiz. %	39.35%	53.87%	79.93%	155.81%	46.74%	78.08%	100.00%	-
P/EPS	28.77	40.93	59.79	126.61	30.89	49.71	64.58	-41.64%
YoY %	-29.71%	-31.54%	-52.78%	309.87%	-37.86%	-23.03%	-	-
Horiz. %	44.55%	63.38%	92.58%	196.05%	47.83%	76.97%	100.00%	-
EY	3.48	2.44	1.67	0.79	3.24	2.01	1.55	71.37%
YoY %	42.62%	46.11%	111.39%	-75.62%	61.19%	29.68%	-	-
Horiz. %	224.52%	157.42%	107.74%	50.97%	209.03%	129.68%	100.00%	-
DY	0.81	1.24	0.86	0.46	1.65	1.01	0.82	-0.81%
YoY %	-34.68%	44.19%	86.96%	-72.12%	63.37%	23.17%	-	-
Horiz. %	98.78%	151.22%	104.88%	56.10%	201.22%	123.17%	100.00%	-
P/NAPS	9.73	4.91	4.83	4.64	5.30	0.07	0.06	2864.58%
YoY %	98.17%	1.66%	4.09%	-12.45%	7,471.43%	16.67%	-	-
Horiz. %	16,216.67%	8,183.33%	8,050.00%	7,733.33%	8,833.33%	116.67%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	09/05/17	14/02/17	08/11/16	02/08/16	03/05/16	16/02/16	05/11/15	-
Price	5.39	4.75	4.78	4.24	4.14	4.98	5.22	-
P/RPS	4.86	6.02	9.36	17.33	4.53	7.44	12.23	-45.91%
YoY %	-19.27%	-35.68%	-45.99%	282.56%	-39.11%	-39.17%	-	-
Horiz. %	39.74%	49.22%	76.53%	141.70%	37.04%	60.83%	100.00%	-
P/EPS	31.27	40.25	61.60	123.98	26.37	41.67	69.51	-41.26%
YoY %	-22.31%	-34.66%	-50.31%	370.16%	-36.72%	-40.05%	-	-
Horiz. %	44.99%	57.91%	88.62%	178.36%	37.94%	59.95%	100.00%	-
EY	3.20	2.48	1.62	0.81	3.79	2.40	1.44	70.20%
YoY %	29.03%	53.09%	100.00%	-78.63%	57.92%	66.67%	-	-
Horiz. %	222.22%	172.22%	112.50%	56.25%	263.19%	166.67%	100.00%	-
DY	0.74	1.26	0.84	0.47	1.93	1.20	0.77	-2.61%
YoY %	-41.27%	50.00%	78.72%	-75.65%	60.83%	55.84%	-	-
Horiz. %	96.10%	163.64%	109.09%	61.04%	250.65%	155.84%	100.00%	-
P/NAPS	10.57	4.83	4.98	4.55	4.52	0.06	0.06	3032.68%
YoY %	118.84%	-3.01%	9.45%	0.66%	7,433.33%	0.00%	-	-
Horiz. %	17,616.67%	8,050.00%	8,300.00%	7,583.33%	7,533.33%	100.00%	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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