[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2018 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

12-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

31-Dec-2018 [#3]

Profit Trend

QoQ- 48.86%

YoY- 13.04%

Quarter Report

HHB 3Q FY2019 Financial Results_20190212.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Cumulative Result
Revenue	1,349,525	640,101	2,827,879	2,143,990	1,420,597	706,353	2,405,638	-31.95%
YoY %	110.83%	-77.36%	31.90%	50.92%	101.12%	-70.64%	-	-
Horiz. %	56.10%	26.61%	117.55%	89.12%	59.05%	29.36%	100.00%	-
PBT	258,981	121,654	551,866	438,186	288,185	145,833	526,810	-37.68%
YoY %	112.88%	-77.96%	25.94%	52.05%	97.61%	-72.32%	-	-
Horiz. %	49.16%	23.09%	104.76%	83.18%	54.70%	27.68%	100.00%	-
Tax	-60,521	-27,400	-95,648	-73,382	-42,716	-20,745	-86,621	-21.24%
YoY %	-120.88%	71.35%	-30.34%	-71.79%	-105.91%	76.05%	-	-
Horiz. %	69.87%	31.63%	110.42%	84.72%	49.31%	23.95%	100.00%	-
NP	198,460	94,254	456,218	364,804	245,469	125,088	440,189	-41.17%
YoY %	110.56%	-79.34%	25.06%	48.62%	96.24%	-71.58%	-	-
Horiz. %	45.09%	21.41%	103.64%	82.87%	55.76%	28.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	197,930	94,063	456,204	364,844	245,089	124,873	439,395	-41.20%
YoY %	110.42%	-79.38%	25.04%	48.86%	96.27%	-71.58%	-	-
Horiz. %	45.05%	21.41%	103.83%	83.03%	55.78%	28.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.37%	22.52%	17.33%	16.75%	14.82%	14.23%	16.44%	-
YoY %	3.77%	29.95%	3.46%	13.02%	4.15%	-13.44%	-	-
Horiz. %	142.15%	136.98%	105.41%	101.89%	90.15%	86.56%	100.00%	-
Total Cost	1,151,065	545,847	2,371,661	1,779,186	1,175,128	581,265	1,965,449	-29.97%
YoY %	110.88%	-76.98%	33.30%	51.40%	102.17%	-70.43%	-	-
Horiz. %	58.56%	27.77%	120.67%	90.52%	59.79%	29.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	11.93%
YoY %	1.65%	3.73%	1.57%	3.22%	3.40%	3.63%	-	-
Horiz. %	118.45%	116.53%	112.34%	110.60%	107.15%	103.63%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	124,199	63,651	282,716	219,408	146,140	72,948	231,437	-33.93%
YoY %	95.12%	-77.49%	28.85%	50.14%	100.33%	-68.48%	-	-
Horiz. %	53.66%	27.50%	122.16%	94.80%	63.14%	31.52%	100.00%	-
Div Payout %	62.75%	67.67%	61.97%	60.14%	59.63%	58.42%	52.67%	-
YoY %	-7.27%	9.20%	3.04%	0.86%	2.07%	10.92%	-	-
Horiz. %	119.14%	128.48%	117.66%	114.18%	113.21%	110.92%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	11.93%
YoY %	1.65%	3.73%	1.57%	3.22%	3.40%	3.63%	-	-
Horiz. %	118.45%	116.53%	112.34%	110.60%	107.15%	103.63%	100.00%	-
NOSH	3,360,004	3,346,172	3,345,187	3,330,525	3,324,262	3,313,001	3,311,965	0.96%
YoY %	0.41%	0.03%	0.44%	0.19%	0.34%	0.03%	-	-
Horiz. %	101.45%	101.03%	101.00%	100.56%	100.37%	100.03%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	14.71%	14.72%	16.13%	17.02%	17.28%	17.71%	18.30%	-
YoY %	-0.07%	-8.74%	-5.23%	-1.50%	-2.43%	-3.22%	-	-
Horiz. %	80.38%	80.44%	88.14%	93.01%	94.43%	96.78%	100.00%	-
ROE	8.42%	4.07%	20.47%	16.63%	11.53%	6.07%	22.15%	-
YoY %	106.88%	-80.12%	23.09%	44.23%	89.95%	-72.60%	-	-
Horiz. %	38.01%	18.37%	92.42%	75.08%	52.05%	27.40%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	40.20	19.11	85.02	64.49	42.77	21.30	72.76	-32.64%
YoY %	110.36%	-77.52%	31.83%	50.78%	100.80%	-70.73%	-	-
Horiz. %	55.25%	26.26%	116.85%	88.63%	58.78%	29.27%	100.00%	-
EPS	5.90	2.81	13.72	10.97	7.38	3.77	13.29	-41.77%
YoY %	109.96%	-79.52%	25.07%	48.64%	95.76%	-71.63%	-	-
Horiz. %	44.39%	21.14%	103.24%	82.54%	55.53%	28.37%	100.00%	-
DPS	3.70	1.90	8.50	6.60	4.40	2.20	7.00	-34.60%
YoY %	94.74%	-77.65%	28.79%	50.00%	100.00%	-68.57%	-	-
Horiz. %	52.86%	27.14%	121.43%	94.29%	62.86%	31.43%	100.00%	-
NAPS	0.70	0.69	0.67	0.66	0.64	0.62	0.60	10.81%
YoY %	1.45%	2.99%	1.52%	3.12%	3.23%	3.33%	-	-
Horiz. %	116.67%	115.00%	111.67%	110.00%	106.67%	103.33%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,330,525
RPS	39.37	18.67	82.50	62.55	41.45	20.61	70.18	-31.95%
YoY %	110.87%	-77.37%	31.89%	50.90%	101.12%	-70.63%	-	-
Horiz. %	56.10%	26.60%	117.55%	89.13%	59.06%	29.37%	100.00%	-
EPS	5.77	2.74	13.31	10.64	7.15	3.64	12.82	-41.24%
YoY %	110.58%	-79.41%	25.09%	48.81%	96.43%	-71.61%	-	-
Horiz. %	45.01%	21.37%	103.82%	83.00%	55.77%	28.39%	100.00%	-
DPS	3.62	1.86	8.25	6.40	4.26	2.13	6.75	-33.96%
YoY %	94.62%	-77.45%	28.91%	50.23%	100.00%	-68.44%	-	-
Horiz. %	53.63%	27.56%	122.22%	94.81%	63.11%	31.56%	100.00%	-
NAPS	0.6855	0.6744	0.6502	0.6401	0.6202	0.5998	0.5788	11.92%
YoY %	1.65%	3.72%	1.58%	3.21%	3.40%	3.63%	-	-
Horiz. %	118.43%	116.52%	112.34%	110.59%	107.15%	103.63%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	5.25	5.24	4.63	6.14	6.62	5.99	6.05	-
P/RPS	13.06	27.42	5.45	9.52	15.48	28.12	8.31	35.13%
YoY %	-52.37%	403.12%	-42.75%	-38.50%	-44.95%	238.39%	-	-
Horiz. %	157.16%	329.96%	65.58%	114.56%	186.28%	338.39%	100.00%	-
P/EPS	89.04	186.63	33.76	55.95	89.71	159.06	45.52	56.34%
YoY %	-52.29%	452.81%	-39.66%	-37.63%	-43.60%	249.43%	-	-
Horiz. %	195.61%	410.00%	74.17%	122.91%	197.08%	349.43%	100.00%	-
EY	1.12	0.54	2.96	1.79	1.11	0.63	2.20	-36.21%
YoY %	107.41%	-81.76%	65.36%	61.26%	76.19%	-71.36%	-	-
Horiz. %	50.91%	24.55%	134.55%	81.36%	50.45%	28.64%	100.00%	-
DY	0.70	0.36	1.84	1.07	0.66	0.37	1.16	-28.56%
YoY %	94.44%	-80.43%	71.96%	62.12%	78.38%	-68.10%	-	-
Horiz. %	60.34%	31.03%	158.62%	92.24%	56.90%	31.90%	100.00%	-
P/NAPS	7.50	7.59	6.91	9.30	10.34	9.66	10.08	-17.87%
YoY %	-1.19%	9.84%	-25.70%	-10.06%	7.04%	-4.17%	-	-
Horiz. %	74.40%	75.30%	68.55%	92.26%	102.58%	95.83%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	05/11/19	06/08/19	07/05/19	12/02/19	08/11/18	07/08/18	15/05/18	-
Price	5.47	5.05	5.05	5.45	6.31	6.17	6.00	-
P/RPS	13.61	26.43	5.94	8.45	14.75	28.96	8.25	39.57%
YoY %	-48.51%	344.95%	-29.70%	-42.71%	-49.07%	251.03%	-	-
Horiz. %	164.97%	320.36%	72.00%	102.42%	178.79%	351.03%	100.00%	-
P/EPS	92.77	179.86	36.82	49.66	85.51	163.84	45.15	61.55%
YoY %	-48.42%	388.48%	-25.86%	-41.92%	-47.81%	262.88%	-	-
Horiz. %	205.47%	398.36%	81.55%	109.99%	189.39%	362.88%	100.00%	-
EY	1.08	0.56	2.72	2.01	1.17	0.61	2.21	-37.93%
YoY %	92.86%	-79.41%	35.32%	71.79%	91.80%	-72.40%	-	-
Horiz. %	48.87%	25.34%	123.08%	90.95%	52.94%	27.60%	100.00%	-
DY	0.68	0.38	1.68	1.21	0.70	0.36	1.17	-30.33%
YoY %	78.95%	-77.38%	38.84%	72.86%	94.44%	-69.23%	-	-
Horiz. %	58.12%	32.48%	143.59%	103.42%	59.83%	30.77%	100.00%	-
P/NAPS	7.81	7.32	7.54	8.26	9.86	9.95	10.00	-15.17%
YoY %	6.69%	-2.92%	-8.72%	-16.23%	-0.90%	-0.50%	-	-
Horiz. %	78.10%	73.20%	75.40%	82.60%	98.60%	99.50%	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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