[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2018 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

15-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 36.14%

YoY- 55.26%

Quarter Report

HHB 4Q FY2018 Financial Results_180515.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	2,143,990	1,420,597	706,353	2,405,638	1,788,797	1,185,658	601,041	132.91%
YoY %	50.92%	101.12%	-70.64%	34.48%	50.87%	97.27%	-	-
Horiz. %	356.71%	236.36%	117.52%	400.25%	297.62%	197.27%	100.00%	-
PBT	438,186	288,185	145,833	526,810	391,838	252,981	115,736	142.32%
YoY %	52.05%	97.61%	-72.32%	34.45%	54.89%	118.58%	-	-
Horiz. %	378.61%	249.00%	126.00%	455.18%	338.56%	218.58%	100.00%	-
Tax	-73,382	-42,716	-20,745	-86,621	-68,548	-42,814	-19,307	142.95%
YoY %	-71.79%	-105.91%	76.05%	-26.37%	-60.11%	-121.75%	-	-
Horiz. %	380.08%	221.25%	107.45%	448.65%	355.04%	221.75%	100.00%	-
NP	364,804	245,469	125,088	440,189	323,290	210,167	96,429	142.20%
YoY %	48.62%	96.24%	-71.58%	36.16%	53.83%	117.95%	-	-
Horiz. %	378.31%	254.56%	129.72%	456.49%	335.26%	217.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	364,844	245,089	124,873	439,395	322,749	209,726	96,386	142.29%
YoY %	48.86%	96.27%	-71.58%	36.14%	53.89%	117.59%	-	-
Horiz. %	378.52%	254.28%	129.56%	455.87%	334.85%	217.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.75%	14.82%	14.23%	16.44%	17.49%	16.92%	16.68%	-
YoY %	13.02%	4.15%	-13.44%	-6.00%	3.37%	1.44%	-	-
Horiz. %	100.42%	88.85%	85.31%	98.56%	104.86%	101.44%	100.00%	-
Total Cost	1,779,186	1,175,128	581,265	1,965,449	1,465,507	975,491	504,612	131.12%
YoY %	51.40%	102.17%	-70.43%	34.11%	50.23%	93.32%	-	-
Horiz. %	352.58%	232.88%	115.19%	389.50%	290.42%	193.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	219,408	146,140	72,948	231,437	164,979	98,580	41,121	204.41%
YoY %	50.14%	100.33%	-68.48%	40.28%	67.36%	139.73%	-	-
Horiz. %	533.57%	355.39%	177.40%	562.82%	401.20%	239.73%	100.00%	-
Div Payout %	60.14%	59.63%	58.42%	52.67%	51.12%	47.00%	42.66%	-
YoY %	0.86%	2.07%	10.92%	3.03%	8.77%	10.17%	-	-
Horiz. %	140.98%	139.78%	136.94%	123.46%	119.83%	110.17%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	15.87%
YoY %	3.22%	3.40%	3.63%	2.77%	4.36%	5.22%	-	-
Horiz. %	124.81%	120.92%	116.95%	112.85%	109.81%	105.22%	100.00%	-
NOSH	3,330,525	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	59.90%
YoY %	0.19%	0.34%	0.03%	100.47%	0.12%	0.38%	-	-
Horiz. %	202.59%	202.21%	201.53%	201.46%	100.50%	100.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.02%	17.28%	17.71%	18.30%	18.07%	17.73%	16.04%	-
YoY %	-1.50%	-2.43%	-3.22%	1.27%	1.92%	10.54%	-	-
Horiz. %	106.11%	107.73%	110.41%	114.09%	112.66%	110.54%	100.00%	-
ROE	16.63%	11.53%	6.07%	22.15%	16.72%	11.34%	5.48%	-
YoY %	44.23%	89.95%	-72.60%	32.48%	47.44%	106.93%	-	-
Horiz. %	303.47%	210.40%	110.77%	404.20%	305.11%	206.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	64.49	42.77	21.30	72.76	108.43	72.16	36.54	45.89%
YoY %	50.78%	100.80%	-70.73%	-32.90%	50.26%	97.48%	-	-
Horiz. %	176.49%	117.05%	58.29%	199.12%	296.74%	197.48%	100.00%	-
EPS	10.97	7.38	3.77	13.29	19.56	12.72	5.86	51.72%
YoY %	48.64%	95.76%	-71.63%	-32.06%	53.77%	117.06%	-	-
Horiz. %	187.20%	125.94%	64.33%	226.79%	333.79%	217.06%	100.00%	-
DPS	6.60	4.40	2.20	7.00	10.00	6.00	2.50	90.67%
YoY %	50.00%	100.00%	-68.57%	-30.00%	66.67%	140.00%	-	-
Horiz. %	264.00%	176.00%	88.00%	280.00%	400.00%	240.00%	100.00%	-
NAPS	0.66	0.64	0.62	0.60	1.17	1.1258	1.0687	-27.41%
YoY %	3.12%	3.23%	3.33%	-48.72%	3.93%	5.34%	-	-
Horiz. %	61.76%	59.89%	58.01%	56.14%	109.48%	105.34%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,311,965
RPS	62.55	41.45	20.61	70.18	52.19	34.59	17.54	132.87%
YoY %	50.90%	101.12%	-70.63%	34.47%	50.88%	97.21%	-	-
Horiz. %	356.61%	236.32%	117.50%	400.11%	297.55%	197.21%	100.00%	-
EPS	10.64	7.15	3.64	12.82	9.42	6.12	2.81	142.34%
YoY %	48.81%	96.43%	-71.61%	36.09%	53.92%	117.79%	-	-
Horiz. %	378.65%	254.45%	129.54%	456.23%	335.23%	217.79%	100.00%	-
DPS	6.40	4.26	2.13	6.75	4.81	2.88	1.20	204.32%
YoY %	50.23%	100.00%	-68.44%	40.33%	67.01%	140.00%	-	-
Horiz. %	533.33%	355.00%	177.50%	562.50%	400.83%	240.00%	100.00%	-
NAPS	0.6401	0.6202	0.5998	0.5788	0.5631	0.5396	0.5129	15.86%
YoY %	3.21%	3.40%	3.63%	2.79%	4.36%	5.21%	-	-
Horiz. %	124.80%	120.92%	116.94%	112.85%	109.79%	105.21%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.14	6.62	5.99	6.05	10.68	6.96	7.38	-
P/RPS	9.52	15.48	28.12	8.31	9.85	9.64	20.20	-39.35%
YoY %	-38.50%	-44.95%	238.39%	-15.63%	2.18%	-52.28%	-	-
Horiz. %	47.13%	76.63%	139.21%	41.14%	48.76%	47.72%	100.00%	-
P/EPS	55.95	89.71	159.06	45.52	54.59	54.53	125.94	-41.69%
YoY %	-37.63%	-43.60%	249.43%	-16.61%	0.11%	-56.70%	-	-
Horiz. %	44.43%	71.23%	126.30%	36.14%	43.35%	43.30%	100.00%	-
EY	1.79	1.11	0.63	2.20	1.83	1.83	0.79	72.25%
YoY %	61.26%	76.19%	-71.36%	20.22%	0.00%	131.65%	-	-
Horiz. %	226.58%	140.51%	79.75%	278.48%	231.65%	231.65%	100.00%	-
DY	1.07	0.66	0.37	1.16	0.94	0.86	0.34	114.30%
YoY %	62.12%	78.38%	-68.10%	23.40%	9.30%	152.94%	-	-
Horiz. %	314.71%	194.12%	108.82%	341.18%	276.47%	252.94%	100.00%	-
P/NAPS	9.30	10.34	9.66	10.08	9.13	6.18	6.91	21.83%
YoY %	-10.06%	7.04%	-4.17%	10.41%	47.73%	-10.56%	-	-
Horiz. %	134.59%	149.64%	139.80%	145.88%	132.13%	89.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	12/02/19	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	-
Price	5.45	6.31	6.17	6.00	10.84	10.82	7.15	-
P/RPS	8.45	14.75	28.96	8.25	10.00	14.99	19.57	-42.78%
YoY %	-42.71%	-49.07%	251.03%	-17.50%	-33.29%	-23.40%	-	-
Horiz. %	43.18%	75.37%	147.98%	42.16%	51.10%	76.60%	100.00%	-
P/EPS	49.66	85.51	163.84	45.15	55.41	84.76	122.02	-44.99%
YoY %	-41.92%	-47.81%	262.88%	-18.52%	-34.63%	-30.54%	-	-
Horiz. %	40.70%	70.08%	134.27%	37.00%	45.41%	69.46%	100.00%	-
EY	2.01	1.17	0.61	2.21	1.80	1.18	0.82	81.50%
YoY %	71.79%	91.80%	-72.40%	22.78%	52.54%	43.90%	-	-
Horiz. %	245.12%	142.68%	74.39%	269.51%	219.51%	143.90%	100.00%	-
DY	1.21	0.70	0.36	1.17	0.92	0.55	0.35	128.12%
YoY %	72.86%	94.44%	-69.23%	27.17%	67.27%	57.14%	-	-
Horiz. %	345.71%	200.00%	102.86%	334.29%	262.86%	157.14%	100.00%	-
P/NAPS	8.26	9.86	9.95	10.00	9.26	9.61	6.69	15.04%
YoY %	-16.23%	-0.90%	-0.50%	7.99%	-3.64%	43.65%	-	-
Horiz. %	123.47%	147.38%	148.73%	149.48%	138.42%	143.65%	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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