[HARTA] QoQ Quarter Result on 30-Jun-2018 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

07-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- 7.05%

YoY- 29.56%

Quarter Report

HHB 1Q FY2019 Financial Results_180807.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Quarter Result
Revenue	683,889	723,393	714,244	706,353	616,841	603,139	584,617	11.03%
YoY %	-5.46%	1.28%	1.12%	14.51%	2.27%	3.17%	-	-
Horiz. %	116.98%	123.74%	122.17%	120.82%	105.51%	103.17%	100.00%	-
PBT	113,680	150,001	142,352	145,833	134,972	138,857	137,245	-11.81%
YoY %	-24.21%	5.37%	-2.39%	8.05%	-2.80%	1.17%	-	-
Horiz. %	82.83%	109.29%	103.72%	106.26%	98.34%	101.17%	100.00%	-
Tax	-22,266	-30,666	-21,971	-20,745	-18,073	-25,734	-23,507	-3.55%
YoY %	27.39%	-39.57%	-5.91%	-14.78%	29.77%	-9.47%	-	-
Horiz. %	94.72%	130.45%	93.47%	88.25%	76.88%	109.47%	100.00%	-
NP	91,414	119,335	120,381	125,088	116,899	113,123	113,738	-13.56%
YoY %	-23.40%	-0.87%	-3.76%	7.01%	3.34%	-0.54%	-	-
Horiz. %	80.37%	104.92%	105.84%	109.98%	102.78%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,360	119,755	120,216	124,873	116,646	113,023	113,340	-13.39%
YoY %	-23.71%	-0.38%	-3.73%	7.05%	3.21%	-0.28%	-	-
Horiz. %	80.61%	105.66%	106.07%	110.18%	102.92%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.59%	20.44%	15.43%	14.23%	13.39%	18.53%	17.13%	-
YoY %	-4.16%	32.47%	8.43%	6.27%	-27.74%	8.17%	-	-
Horiz. %	114.36%	119.32%	90.08%	83.07%	78.17%	108.17%	100.00%	-
Total Cost	592,475	604,058	593,863	581,265	499,942	490,016	470,879	16.56%
YoY %	-1.92%	1.72%	2.17%	16.27%	2.03%	4.06%	-	-
Horiz. %	125.82%	128.28%	126.12%	123.44%	106.17%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	13.23%
YoY %	1.57%	3.22%	3.40%	3.63%	2.77%	4.36%	-	-
Horiz. %	120.48%	118.62%	114.92%	111.14%	107.25%	104.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	63,195	73,136	73,070	72,948	66,124	65,991	57,505	6.49%
YoY %	-13.59%	0.09%	0.17%	10.32%	0.20%	14.76%	-	-
Horiz. %	109.89%	127.18%	127.07%	126.86%	114.99%	114.76%	100.00%	-
Div Payout %	69.17%	61.07%	60.78%	58.42%	56.69%	58.39%	50.74%	-
YoY %	13.26%	0.48%	4.04%	3.05%	-2.91%	15.08%	-	-
Horiz. %	136.32%	120.36%	119.79%	115.14%	111.73%	115.08%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	2,228,470	2,194,080	2,125,679	2,055,827	1,983,748	1,930,255	1,849,699	13.23%
YoY %	1.57%	3.22%	3.40%	3.63%	2.77%	4.36%	-	-
Horiz. %	120.48%	118.62%	114.92%	111.14%	107.25%	104.36%	100.00%	-
NOSH	3,345,187	3,330,525	3,324,262	3,313,001	3,311,965	1,652,132	1,650,201	60.24%
YoY %	0.44%	0.19%	0.34%	0.03%	100.47%	0.12%	-	-
Horiz. %	202.71%	201.83%	201.45%	200.76%	200.70%	100.12%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	13.37%	16.50%	16.85%	17.71%	18.95%	18.76%	19.46%	-
YoY %	-18.97%	-2.08%	-4.86%	-6.54%	1.01%	-3.60%	-	-
Horiz. %	68.71%	84.79%	86.59%	91.01%	97.38%	96.40%	100.00%	-
ROE	4.10%	5.46%	5.66%	6.07%	5.88%	5.86%	6.13%	-
YoY %	-24.91%	-3.53%	-6.75%	3.23%	0.34%	-4.40%	-	-
Horiz. %	66.88%	89.07%	92.33%	99.02%	95.92%	95.60%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	20.56	21.76	21.50	21.30	18.66	36.56	35.58	-30.64%
YoY %	-5.51%	1.21%	0.94%	14.15%	-48.96%	2.75%	-	-
Horiz. %	57.79%	61.16%	60.43%	59.87%	52.45%	102.75%	100.00%	-
EPS	2.75	3.60	3.62	3.77	3.53	6.85	6.87	-45.71%
YoY %	-23.61%	-0.55%	-3.98%	6.80%	-48.47%	-0.29%	-	-
Horiz. %	40.03%	52.40%	52.69%	54.88%	51.38%	99.71%	100.00%	-
DPS	1.90	2.20	2.20	2.20	2.00	4.00	3.50	-33.47%
YoY %	-13.64%	0.00%	0.00%	10.00%	-50.00%	14.29%	-	-
Horiz. %	54.29%	62.86%	62.86%	62.86%	57.14%	114.29%	100.00%	-
NAPS	0.67	0.66	0.64	0.62	0.60	1.17	1.1258	-29.26%
YoY %	1.52%	3.12%	3.23%	3.33%	-48.72%	3.93%	-	-
Horiz. %	59.51%	58.62%	56.85%	55.07%	53.30%	103.93%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,313,001
RPS	19.95	21.10	20.84	20.61	18.00	17.60	17.06	11.00%
YoY %	-5.45%	1.25%	1.12%	14.50%	2.27%	3.17%	-	-
Horiz. %	116.94%	123.68%	122.16%	120.81%	105.51%	103.17%	100.00%	-
EPS	2.67	3.49	3.51	3.64	3.40	3.30	3.31	-13.35%
YoY %	-23.50%	-0.57%	-3.57%	7.06%	3.03%	-0.30%	-	-
Horiz. %	80.66%	105.44%	106.04%	109.97%	102.72%	99.70%	100.00%	-
DPS	1.84	2.13	2.13	2.13	1.93	1.93	1.68	6.25%
YoY %	-13.62%	0.00%	0.00%	10.36%	0.00%	14.88%	-	-
Horiz. %	109.52%	126.79%	126.79%	126.79%	114.88%	114.88%	100.00%	-
NAPS	0.6502	0.6401	0.6202	0.5998	0.5788	0.5631	0.5396	13.24%
YoY %	1.58%	3.21%	3.40%	3.63%	2.79%	4.36%	-	-
Horiz. %	120.50%	118.62%	114.94%	111.16%	107.26%	104.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	4.63	6.14	6.62	5.99	6.05	10.68	6.96	-
P/RPS	22.52	28.22	30.78	28.12	32.43	29.21	19.56	9.85%
YoY %	-20.20%	-8.32%	9.46%	-13.29%	11.02%	49.34%	-	-
Horiz. %	115.13%	144.27%	157.36%	143.76%	165.80%	149.34%	100.00%	-
P/EPS	168.56	170.44	182.90	159.06	171.48	155.90	100.89	40.84%
YoY %	-1.10%	-6.81%	14.99%	-7.24%	9.99%	54.52%	-	-
Horiz. %	167.07%	168.94%	181.29%	157.66%	169.97%	154.52%	100.00%	-
EY	0.59	0.59	0.55	0.63	0.58	0.64	0.99	-29.20%
YoY %	0.00%	7.27%	-12.70%	8.62%	-9.38%	-35.35%	-	-
Horiz. %	59.60%	59.60%	55.56%	63.64%	58.59%	64.65%	100.00%	-
DY	0.41	0.36	0.33	0.37	0.33	0.37	0.50	-12.40%
YoY %	13.89%	9.09%	-10.81%	12.12%	-10.81%	-26.00%	-	-
Horiz. %	82.00%	72.00%	66.00%	74.00%	66.00%	74.00%	100.00%	-
P/NAPS	6.91	9.30	10.34	9.66	10.08	9.13	6.18	7.73%
YoY %	-25.70%	-10.06%	7.04%	-4.17%	10.41%	47.73%	-	-
Horiz. %	111.81%	150.49%	167.31%	156.31%	163.11%	147.73%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	07/05/19	12/02/19	08/11/18	07/08/18	15/05/18	06/02/18	28/12/17	-
Price	5.05	5.45	6.31	6.17	6.00	10.84	10.82	-
P/RPS	24.56	25.05	29.34	28.96	32.16	29.65	30.41	-13.28%
YoY %	-1.96%	-14.62%	1.31%	-9.95%	8.47%	-2.50%	-	-
Horiz. %	80.76%	82.37%	96.48%	95.23%	105.75%	97.50%	100.00%	-
P/EPS	183.85	151.29	174.34	163.84	170.07	158.23	156.85	11.18%
YoY %	21.52%	-13.22%	6.41%	-3.66%	7.48%	0.88%	-	-
Horiz. %	117.21%	96.46%	111.15%	104.46%	108.43%	100.88%	100.00%	-
EY	0.54	0.66	0.57	0.61	0.59	0.63	0.64	-10.71%
YoY %	-18.18%	15.79%	-6.56%	3.39%	-6.35%	-1.56%	-	-
Horiz. %	84.38%	103.12%	89.06%	95.31%	92.19%	98.44%	100.00%	-
DY	0.38	0.40	0.35	0.36	0.33	0.37	0.32	12.15%
YoY %	-5.00%	14.29%	-2.78%	9.09%	-10.81%	15.62%	-	-
Horiz. %	118.75%	125.00%	109.38%	112.50%	103.12%	115.62%	100.00%	-
P/NAPS	7.54	8.26	9.86	9.95	10.00	9.26	9.61	-14.94%
YoY %	-8.72%	-16.23%	-0.90%	-0.50%	7.99%	-3.64%	-	-
Horiz. %	78.46%	85.95%	102.60%	103.54%	104.06%	96.36%	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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