[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2015 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

05-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Sep-2015 [#2]

Profit Trend

QoQ- 96.38%

YoY- 16.96%

Quarter Report

HHB 2Q FY2016 Financial Result_151105.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Cumulative Result
Revenue	401,827	1,498,337	1,097,883	699,860	320,515	1,145,960	840,850	-38.90%
YoY %	-73.18%	36.48%	56.87%	118.35%	-72.03%	36.29%	-	-
Horiz. %	47.79%	178.19%	130.57%	83.23%	38.12%	136.29%	100.00%	-
PBT	68,129	316,878	246,166	154,993	79,924	276,881	209,550	-52.75%
YoY %	-78.50%	28.73%	58.82%	93.93%	-71.13%	32.13%	-	-
Horiz. %	32.51%	151.22%	117.47%	73.96%	38.14%	132.13%	100.00%	-
Tax	-11,731	-59,118	-49,937	-31,650	-17,134	-66,674	-54,351	-64.05%
YoY %	80.16%	-18.39%	-57.78%	-84.72%	74.30%	-22.67%	-	-
Horiz. %	21.58%	108.77%	91.88%	58.23%	31.52%	122.67%	100.00%	-
NP	56,398	257,760	196,229	123,343	62,790	210,207	155,199	-49.10%
YoY %	-78.12%	31.36%	59.09%	96.44%	-70.13%	35.44%	-	-
Horiz. %	36.34%	166.08%	126.44%	79.47%	40.46%	135.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,176	257,428	195,878	123,092	62,681	209,733	154,764	-49.14%
YoY %	-78.18%	31.42%	59.13%	96.38%	-70.11%	35.52%	-	-
Horiz. %	36.30%	166.34%	126.57%	79.54%	40.50%	135.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.22%	18.66%	20.29%	20.42%	21.44%	24.08%	25.94%	-
YoY %	-7.72%	-8.03%	-0.64%	-4.76%	-10.96%	-7.17%	-	-
Horiz. %	66.38%	71.94%	78.22%	78.72%	82.65%	92.83%	100.00%	-
Total Cost	345,429	1,240,577	901,654	576,517	257,725	935,753	685,651	-36.71%
YoY %	-72.16%	37.59%	56.40%	123.69%	-72.46%	36.48%	-	-
Horiz. %	50.38%	180.93%	131.50%	84.08%	37.59%	136.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	19.54%
YoY %	2.08%	-98.98%	3.22%	10,135.43%	-97.74%	5,144.72%	-	-
Horiz. %	130.68%	128.02%	12,496.65%	12,107.15%	118.29%	5,244.72%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	32,851	131,175	98,348	65,561	32,774	50,483	77,498	-43.60%
YoY %	-74.96%	33.38%	50.01%	100.04%	-35.08%	-34.86%	-	-
Horiz. %	42.39%	169.26%	126.90%	84.60%	42.29%	65.14%	100.00%	-
Div Payout %	58.48%	50.96%	50.21%	53.26%	52.29%	24.07%	50.08%	-
YoY %	14.76%	1.49%	-5.73%	1.86%	117.24%	-51.94%	-	-
Horiz. %	116.77%	101.76%	100.26%	106.35%	104.41%	48.06%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	61,480,642	1,172,238	19.54%
YoY %	2.08%	-98.98%	3.22%	10,135.43%	-97.74%	5,144.72%	-	-
Horiz. %	130.68%	128.02%	12,496.65%	12,107.15%	118.29%	5,244.72%	100.00%	-
NOSH	1,642,573	1,639,688	1,639,146	1,639,041	819,359	776,662	774,982	65.07%
YoY %	0.18%	0.03%	0.01%	100.04%	5.50%	0.22%	-	-
Horiz. %	211.95%	211.58%	211.51%	211.49%	105.73%	100.22%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	14.04%	17.20%	17.87%	17.62%	19.59%	18.34%	18.46%	-
YoY %	-18.37%	-3.75%	1.42%	-10.06%	6.82%	-0.65%	-	-
Horiz. %	76.06%	93.17%	96.80%	95.45%	106.12%	99.35%	100.00%	-
ROE	3.67%	17.15%	0.13%	0.09%	4.52%	0.34%	13.20%	-
YoY %	-78.60%	13,092.31%	44.44%	-98.01%	1,229.41%	-97.42%	-	-
Horiz. %	27.80%	129.92%	0.98%	0.68%	34.24%	2.58%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	24.46	91.38	66.98	42.70	39.12	147.55	108.50	-62.99%
YoY %	-73.23%	36.43%	56.86%	9.15%	-73.49%	35.99%	-	-
Horiz. %	22.54%	84.22%	61.73%	39.35%	36.06%	135.99%	100.00%	-
EPS	3.42	15.70	11.95	7.51	7.65	13.48	19.97	-69.19%
YoY %	-78.22%	31.38%	59.12%	-1.83%	-43.25%	-32.50%	-	-
Horiz. %	17.13%	78.62%	59.84%	37.61%	38.31%	67.50%	100.00%	-
DPS	2.00	8.00	6.00	4.00	4.00	6.50	10.00	-65.83%
YoY %	-75.00%	33.33%	50.00%	0.00%	-38.46%	-35.00%	-	-
Horiz. %	20.00%	80.00%	60.00%	40.00%	40.00%	65.00%	100.00%	-
NAPS	0.9326	0.9152	89.37	86.59	1.6923	79.16	1.5126	-27.58%
YoY %	1.90%	-98.98%	3.21%	5,016.71%	-97.86%	5,133.37%	-	-
Horiz. %	61.66%	60.51%	5,908.37%	5,724.58%	111.88%	5,233.37%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,637,154
RPS	11.72	43.71	32.03	20.42	9.35	33.43	24.53	-38.91%
YoY %	-73.19%	36.47%	56.86%	118.40%	-72.03%	36.28%	-	-
Horiz. %	47.78%	178.19%	130.57%	83.25%	38.12%	136.28%	100.00%	-
EPS	1.64	7.51	5.71	3.59	1.83	6.12	4.52	-49.16%
YoY %	-78.16%	31.52%	59.05%	96.17%	-70.10%	35.40%	-	-
Horiz. %	36.28%	166.15%	126.33%	79.42%	40.49%	135.40%	100.00%	-
DPS	0.96	3.83	2.87	1.91	0.96	1.47	2.26	-43.52%
YoY %	-74.93%	33.45%	50.26%	98.96%	-34.69%	-34.96%	-	-
Horiz. %	42.48%	169.47%	126.99%	84.51%	42.48%	65.04%	100.00%	-
NAPS	0.4469	0.4378	42.7384	41.4063	0.4045	17.9369	0.342	19.54%
YoY %	2.08%	-98.98%	3.22%	10,136.42%	-97.74%	5,144.71%	-	-
Horiz. %	130.67%	128.01%	12,496.61%	12,107.11%	118.27%	5,244.71%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	4.33	4.85	5.94	4.85	8.51	8.67	7.03	-
P/RPS	17.70	5.31	8.87	11.36	21.75	5.88	6.48	95.52%
YoY %	233.33%	-40.14%	-21.92%	-47.77%	269.90%	-9.26%	-	-
Horiz. %	273.15%	81.94%	136.88%	175.31%	335.65%	90.74%	100.00%	-
P/EPS	126.61	30.89	49.71	64.58	111.24	32.11	35.20	134.93%
YoY %	309.87%	-37.86%	-23.03%	-41.95%	246.43%	-8.78%	-	-
Horiz. %	359.69%	87.76%	141.22%	183.47%	316.02%	91.22%	100.00%	-
EY	0.79	3.24	2.01	1.55	0.90	3.11	2.84	-57.42%
YoY %	-75.62%	61.19%	29.68%	72.22%	-71.06%	9.51%	-	-
Horiz. %	27.82%	114.08%	70.77%	54.58%	31.69%	109.51%	100.00%	-
DY	0.46	1.65	1.01	0.82	0.47	0.75	1.42	-52.86%
YoY %	-72.12%	63.37%	23.17%	74.47%	-37.33%	-47.18%	-	-
Horiz. %	32.39%	116.20%	71.13%	57.75%	33.10%	52.82%	100.00%	-
P/NAPS	4.64	5.30	0.07	0.06	5.03	0.11	4.65	-0.14%
YoY %	-12.45%	7,471.43%	16.67%	-98.81%	4,472.73%	-97.63%	-	-
Horiz. %	99.78%	113.98%	1.51%	1.29%	108.17%	2.37%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	02/08/16	03/05/16	16/02/16	05/11/15	04/08/15	05/05/15	10/02/15	-
Price	4.24	4.14	4.98	5.22	8.60	8.22	7.55	-
P/RPS	17.33	4.53	7.44	12.23	21.98	5.57	6.96	83.80%
YoY %	282.56%	-39.11%	-39.17%	-44.36%	294.61%	-19.97%	-	-
Horiz. %	248.99%	65.09%	106.90%	175.72%	315.80%	80.03%	100.00%	-
P/EPS	123.98	26.37	41.67	69.51	112.42	30.44	37.81	120.87%
YoY %	370.16%	-36.72%	-40.05%	-38.17%	269.32%	-19.49%	-	-
Horiz. %	327.90%	69.74%	110.21%	183.84%	297.33%	80.51%	100.00%	-
EY	0.81	3.79	2.40	1.44	0.89	3.29	2.65	-54.65%
YoY %	-78.63%	57.92%	66.67%	61.80%	-72.95%	24.15%	-	-
Horiz. %	30.57%	143.02%	90.57%	54.34%	33.58%	124.15%	100.00%	-
DY	0.47	1.93	1.20	0.77	0.47	0.79	1.32	-49.79%
YoY %	-75.65%	60.83%	55.84%	63.83%	-40.51%	-40.15%	-	-
Horiz. %	35.61%	146.21%	90.91%	58.33%	35.61%	59.85%	100.00%	-
P/NAPS	4.55	4.52	0.06	0.06	5.08	0.10	4.99	-5.97%
YoY %	0.66%	7,433.33%	0.00%	-98.82%	4,980.00%	-98.00%	-	-
Horiz. %	91.18%	90.58%	1.20%	1.20%	101.80%	2.00%	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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