[HARTA] QoQ Cumulative 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- 53.89%

YoY- 66.69%

Quarter Report

HHB 3Q FY2018 Financial Results_180206.pdf

Latest QR

Upcoming QR

HARTA's Result

HARTA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	1,420,597	706,353	2,405,638	1,788,797	1,185,658	601,041	1,821,873	-15.27%
YoY %	101.12%	-70.64%	34.48%	50.87%	97.27%	-67.01%	-	-
Horiz. %	77.97%	38.77%	132.04%	98.18%	65.08%	32.99%	100.00%	-
PBT	288,185	145,833	526,810	391,838	252,981	115,736	348,977	-11.96%
YoY %	97.61%	-72.32%	34.45%	54.89%	118.58%	-66.84%	-	-
Horiz. %	82.58%	41.79%	150.96%	112.28%	72.49%	33.16%	100.00%	-
Tax	-42,716	-20,745	-86,621	-68,548	-42,814	-19,307	-65,660	-24.89%
YoY %	-105.91%	76.05%	-26.37%	-60.11%	-121.75%	70.60%	-	-
Horiz. %	65.06%	31.59%	131.92%	104.40%	65.21%	29.40%	100.00%	-
NP	245,469	125,088	440,189	323,290	210,167	96,429	283,317	-9.10%
YoY %	96.24%	-71.58%	36.16%	53.83%	117.95%	-65.96%	-	-
Horiz. %	86.64%	44.15%	155.37%	114.11%	74.18%	34.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,089	124,873	439,395	322,749	209,726	96,386	283,001	-9.13%
YoY %	96.27%	-71.58%	36.14%	53.89%	117.59%	-65.94%	-	-
Horiz. %	86.60%	44.12%	155.26%	114.05%	74.11%	34.06%	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	1,175,128	581,265	1,965,449	1,465,507	975,491	504,612	1,538,556	-16.42%
YoY %	102.17%	-70.43%	34.11%	50.23%	93.32%	-67.20%	-	-
Horiz. %	76.38%	37.78%	127.75%	95.25%	63.40%	32.80%	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	146,140	72,948	231,437	164,979	98,580	41,121	65,671	70.36%
YoY %	100.33%	-68.48%	40.28%	67.36%	139.73%	-37.38%	-	-
Horiz. %	222.53%	111.08%	352.42%	251.22%	150.11%	62.62%	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	11.53%	6.07%	22.15%	16.72%	11.34%	5.48%	33.80%	-
YoY %	89.95%	-72.60%	32.48%	47.44%	106.93%	-83.79%	-	-
Horiz. %	34.11%	17.96%	65.53%	49.47%	33.55%	16.21%	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	42.77	21.30	72.76	108.43	72.16	36.54	110.97	-47.00%
YoY %	100.80%	-70.73%	-32.90%	50.26%	97.48%	-67.07%	-	-
Horiz. %	38.54%	19.19%	65.57%	97.71%	65.03%	32.93%	100.00%	-
EPS	7.38	3.77	13.29	19.56	12.72	5.86	8.62	-9.82%
YoY %	95.76%	-71.63%	-32.06%	53.77%	117.06%	-32.02%	-	-
Horiz. %	85.61%	43.74%	154.18%	226.91%	147.56%	67.98%	100.00%	-
DPS	4.40	2.20	7.00	10.00	6.00	2.50	4.00	6.55%
YoY %	100.00%	-68.57%	-30.00%	66.67%	140.00%	-37.50%	-	-
Horiz. %	110.00%	55.00%	175.00%	250.00%	150.00%	62.50%	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	41.45	20.61	70.18	52.19	34.59	17.54	53.15	-15.26%
YoY %	101.12%	-70.63%	34.47%	50.88%	97.21%	-67.00%	-	-
Horiz. %	77.99%	38.78%	132.04%	98.19%	65.08%	33.00%	100.00%	-
EPS	7.15	3.64	12.82	9.42	6.12	2.81	8.26	-9.16%
YoY %	96.43%	-71.61%	36.09%	53.92%	117.79%	-65.98%	-	-
Horiz. %	86.56%	44.07%	155.21%	114.04%	74.09%	34.02%	100.00%	-
DPS	4.26	2.13	6.75	4.81	2.88	1.20	1.92	70.03%
YoY %	100.00%	-68.44%	40.33%	67.01%	140.00%	-37.50%	-	-
Horiz. %	221.88%	110.94%	351.56%	250.52%	150.00%	62.50%	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	15.48	28.12	8.31	9.85	9.64	20.20	4.47	128.72%
YoY %	-44.95%	238.39%	-15.63%	2.18%	-52.28%	351.90%	-	-
Horiz. %	346.31%	629.08%	185.91%	220.36%	215.66%	451.90%	100.00%	-
P/EPS	89.71	159.06	45.52	54.59	54.53	125.94	28.77	113.28%
YoY %	-43.60%	249.43%	-16.61%	0.11%	-56.70%	337.75%	-	-
Horiz. %	311.82%	552.87%	158.22%	189.75%	189.54%	437.75%	100.00%	-
EY	1.11	0.63	2.20	1.83	1.83	0.79	3.48	-53.28%
YoY %	76.19%	-71.36%	20.22%	0.00%	131.65%	-77.30%	-	-
Horiz. %	31.90%	18.10%	63.22%	52.59%	52.59%	22.70%	100.00%	-
DY	0.66	0.37	1.16	0.94	0.86	0.34	0.81	-12.75%
YoY %	78.38%	-68.10%	23.40%	9.30%	152.94%	-58.02%	-	-
Horiz. %	81.48%	45.68%	143.21%	116.05%	106.17%	41.98%	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	14.75	28.96	8.25	10.00	14.99	19.57	4.86	109.48%
YoY %	-49.07%	251.03%	-17.50%	-33.29%	-23.40%	302.67%	-	-
Horiz. %	303.50%	595.88%	169.75%	205.76%	308.44%	402.67%	100.00%	-
P/EPS	85.51	163.84	45.15	55.41	84.76	122.02	31.27	95.43%
YoY %	-47.81%	262.88%	-18.52%	-34.63%	-30.54%	290.21%	-	-
Horiz. %	273.46%	523.95%	144.39%	177.20%	271.06%	390.21%	100.00%	-
EY	1.17	0.61	2.21	1.80	1.18	0.82	3.20	-48.83%
YoY %	91.80%	-72.40%	22.78%	52.54%	43.90%	-74.38%	-	-
Horiz. %	36.56%	19.06%	69.06%	56.25%	36.88%	25.62%	100.00%	-
DY	0.70	0.36	1.17	0.92	0.55	0.35	0.74	-3.63%
YoY %	94.44%	-69.23%	27.17%	67.27%	57.14%	-52.70%	-	-
Horiz. %	94.59%	48.65%	158.11%	124.32%	74.32%	47.30%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos