[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2016 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

03-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

QoQ- 31.42%

YoY- 22.74%

Quarter Report

HHB 4Q FY2016 Financial Result_160503.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	1,295,089	838,802	401,827	1,498,337	1,097,883	699,860	320,515	152.61%
YoY %	54.40%	108.75%	-73.18%	36.48%	56.87%	118.35%	-	-
Horiz. %	404.07%	261.70%	125.37%	467.48%	342.54%	218.35%	100.00%	-
PBT	230,215	151,888	68,129	316,878	246,166	154,993	79,924	101.79%
YoY %	51.57%	122.94%	-78.50%	28.73%	58.82%	93.93%	-	-
Horiz. %	288.04%	190.04%	85.24%	396.47%	308.00%	193.93%	100.00%	-
Tax	-36,240	-24,313	-11,731	-59,118	-49,937	-31,650	-17,134	64.39%
YoY %	-49.06%	-107.25%	80.16%	-18.39%	-57.78%	-84.72%	-	-
Horiz. %	211.51%	141.90%	68.47%	345.03%	291.45%	184.72%	100.00%	-
NP	193,975	127,575	56,398	257,760	196,229	123,343	62,790	111.39%
YoY %	52.05%	126.20%	-78.12%	31.36%	59.09%	96.44%	-	-
Horiz. %	308.93%	203.18%	89.82%	410.51%	312.52%	196.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,617	127,391	56,176	257,428	195,878	123,092	62,681	111.37%
YoY %	51.99%	126.77%	-78.18%	31.42%	59.13%	96.38%	-	-
Horiz. %	308.89%	203.24%	89.62%	410.70%	312.50%	196.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.74%	16.01%	17.22%	18.66%	20.29%	20.42%	21.44%	-
YoY %	-1.69%	-7.03%	-7.72%	-8.03%	-0.64%	-4.76%	-	-
Horiz. %	73.41%	74.67%	80.32%	87.03%	94.64%	95.24%	100.00%	-
Total Cost	1,101,114	711,227	345,429	1,240,577	901,654	576,517	257,725	162.14%
YoY %	54.82%	105.90%	-72.16%	37.59%	56.40%	123.69%	-	-
Horiz. %	427.24%	275.96%	134.03%	481.36%	349.85%	223.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,614,897	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	10.64%
YoY %	2.47%	2.88%	2.08%	-98.98%	3.22%	10,135.43%	-	-
Horiz. %	116.46%	113.66%	110.48%	108.22%	10,564.72%	10,235.43%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	98,449	65,665	32,851	131,175	98,348	65,561	32,774	107.49%
YoY %	49.93%	99.89%	-74.96%	33.38%	50.01%	100.04%	-	-
Horiz. %	300.39%	200.36%	100.23%	400.24%	300.08%	200.04%	100.00%	-
Div Payout %	50.85%	51.55%	58.48%	50.96%	50.21%	53.26%	52.29%	-
YoY %	-1.36%	-11.85%	14.76%	1.49%	-5.73%	1.86%	-	-
Horiz. %	97.25%	98.58%	111.84%	97.46%	96.02%	101.86%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	1,614,897	1,575,971	1,531,863	1,500,642	146,490,524	141,924,573	1,386,601	10.64%
YoY %	2.47%	2.88%	2.08%	-98.98%	3.22%	10,135.43%	-	-
Horiz. %	116.46%	113.66%	110.48%	108.22%	10,564.72%	10,235.43%	100.00%	-
NOSH	1,640,822	1,641,636	1,642,573	1,639,688	1,639,146	1,639,041	819,359	58.54%
YoY %	-0.05%	-0.06%	0.18%	0.03%	0.01%	100.04%	-	-
Horiz. %	200.26%	200.36%	200.47%	200.12%	200.05%	200.04%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	14.98%	15.21%	14.04%	17.20%	17.87%	17.62%	19.59%	-
YoY %	-1.51%	8.33%	-18.37%	-3.75%	1.42%	-10.06%	-	-
Horiz. %	76.47%	77.64%	71.67%	87.80%	91.22%	89.94%	100.00%	-
ROE	11.99%	8.08%	3.67%	17.15%	0.13%	0.09%	4.52%	-
YoY %	48.39%	120.16%	-78.60%	13,092.31%	44.44%	-98.01%	-	-
Horiz. %	265.27%	178.76%	81.19%	379.42%	2.88%	1.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	78.93	51.10	24.46	91.38	66.98	42.70	39.12	59.33%
YoY %	54.46%	108.91%	-73.23%	36.43%	56.86%	9.15%	-	-
Horiz. %	201.76%	130.62%	62.53%	233.59%	171.22%	109.15%	100.00%	-
EPS	11.80	7.76	3.42	15.70	11.95	7.51	7.65	33.32%
YoY %	52.06%	126.90%	-78.22%	31.38%	59.12%	-1.83%	-	-
Horiz. %	154.25%	101.44%	44.71%	205.23%	156.21%	98.17%	100.00%	-
DPS	6.00	4.00	2.00	8.00	6.00	4.00	4.00	30.87%
YoY %	50.00%	100.00%	-75.00%	33.33%	50.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	50.00%	200.00%	150.00%	100.00%	100.00%	-
NAPS	0.9842	0.96	0.9326	0.9152	89.37	86.59	1.6923	-30.21%
YoY %	2.52%	2.94%	1.90%	-98.98%	3.21%	5,016.71%	-	-
Horiz. %	58.16%	56.73%	55.11%	54.08%	5,280.98%	5,116.71%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,641,409
RPS	37.78	24.47	11.72	43.71	32.03	20.42	9.35	152.61%
YoY %	54.39%	108.79%	-73.19%	36.47%	56.86%	118.40%	-	-
Horiz. %	404.06%	261.71%	125.35%	467.49%	342.57%	218.40%	100.00%	-
EPS	5.65	3.72	1.64	7.51	5.71	3.59	1.83	111.30%
YoY %	51.88%	126.83%	-78.16%	31.52%	59.05%	96.17%	-	-
Horiz. %	308.74%	203.28%	89.62%	410.38%	312.02%	196.17%	100.00%	-
DPS	2.87	1.92	0.96	3.83	2.87	1.91	0.96	106.83%
YoY %	49.48%	100.00%	-74.93%	33.45%	50.26%	98.96%	-	-
Horiz. %	298.96%	200.00%	100.00%	398.96%	298.96%	198.96%	100.00%	-
NAPS	0.4711	0.4598	0.4469	0.4378	42.7384	41.4063	0.4045	10.64%
YoY %	2.46%	2.89%	2.08%	-98.98%	3.22%	10,136.42%	-	-
Horiz. %	116.46%	113.67%	110.48%	108.23%	10,565.74%	10,236.42%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	4.83	4.64	4.33	4.85	5.94	4.85	8.51	-
P/RPS	6.12	9.08	17.70	5.31	8.87	11.36	21.75	-56.89%
YoY %	-32.60%	-48.70%	233.33%	-40.14%	-21.92%	-47.77%	-	-
Horiz. %	28.14%	41.75%	81.38%	24.41%	40.78%	52.23%	100.00%	-
P/EPS	40.93	59.79	126.61	30.89	49.71	64.58	111.24	-48.49%
YoY %	-31.54%	-52.78%	309.87%	-37.86%	-23.03%	-41.95%	-	-
Horiz. %	36.79%	53.75%	113.82%	27.77%	44.69%	58.05%	100.00%	-
EY	2.44	1.67	0.79	3.24	2.01	1.55	0.90	93.84%
YoY %	46.11%	111.39%	-75.62%	61.19%	29.68%	72.22%	-	-
Horiz. %	271.11%	185.56%	87.78%	360.00%	223.33%	172.22%	100.00%	-
DY	1.24	0.86	0.46	1.65	1.01	0.82	0.47	90.37%
YoY %	44.19%	86.96%	-72.12%	63.37%	23.17%	74.47%	-	-
Horiz. %	263.83%	182.98%	97.87%	351.06%	214.89%	174.47%	100.00%	-
P/NAPS	4.91	4.83	4.64	5.30	0.07	0.06	5.03	-1.58%
YoY %	1.66%	4.09%	-12.45%	7,471.43%	16.67%	-98.81%	-	-
Horiz. %	97.61%	96.02%	92.25%	105.37%	1.39%	1.19%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	14/02/17	08/11/16	02/08/16	03/05/16	16/02/16	05/11/15	04/08/15	-
Price	4.75	4.78	4.24	4.14	4.98	5.22	8.60	-
P/RPS	6.02	9.36	17.33	4.53	7.44	12.23	21.98	-57.66%
YoY %	-35.68%	-45.99%	282.56%	-39.11%	-39.17%	-44.36%	-	-
Horiz. %	27.39%	42.58%	78.84%	20.61%	33.85%	55.64%	100.00%	-
P/EPS	40.25	61.60	123.98	26.37	41.67	69.51	112.42	-49.42%
YoY %	-34.66%	-50.31%	370.16%	-36.72%	-40.05%	-38.17%	-	-
Horiz. %	35.80%	54.79%	110.28%	23.46%	37.07%	61.83%	100.00%	-
EY	2.48	1.62	0.81	3.79	2.40	1.44	0.89	97.40%
YoY %	53.09%	100.00%	-78.63%	57.92%	66.67%	61.80%	-	-
Horiz. %	278.65%	182.02%	91.01%	425.84%	269.66%	161.80%	100.00%	-
DY	1.26	0.84	0.47	1.93	1.20	0.77	0.47	92.40%
YoY %	50.00%	78.72%	-75.65%	60.83%	55.84%	63.83%	-	-
Horiz. %	268.09%	178.72%	100.00%	410.64%	255.32%	163.83%	100.00%	-
P/NAPS	4.83	4.98	4.55	4.52	0.06	0.06	5.08	-3.29%
YoY %	-3.01%	9.45%	0.66%	7,433.33%	0.00%	-98.82%	-	-
Horiz. %	95.08%	98.03%	89.57%	88.98%	1.18%	1.18%	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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