[HARTA] QoQ 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- -0.28%
YoY- 70.66%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 714,244 706,353 616,841 603,139 584,617 601,041 526,997 22.44%
PBT 142,352 145,833 134,972 138,857 137,245 115,736 118,505 12.98%
Tax -21,971 -20,745 -18,073 -25,734 -23,507 -19,307 -29,066 -17.00%
NP 120,381 125,088 116,899 113,123 113,738 96,429 89,439 21.88%
-
NP to SH 120,216 124,873 116,646 113,023 113,340 96,386 89,427 21.78%
-
Tax Rate 15.43% 14.23% 13.39% 18.53% 17.13% 16.68% 24.53% -
Total Cost 593,863 581,265 499,942 490,016 470,879 504,612 437,558 22.56%
-
Net Worth 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 1,680,079 16.96%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 73,070 72,948 66,124 65,991 57,505 41,121 32,817 70.43%
Div Payout % 60.78% 58.42% 56.69% 58.39% 50.74% 42.66% 36.70% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 2,125,679 2,055,827 1,983,748 1,930,255 1,849,699 1,757,877 1,680,079 16.96%
NOSH 3,324,262 3,313,001 3,311,965 1,652,132 1,650,201 1,643,964 1,640,862 60.04%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 16.85% 17.71% 18.95% 18.76% 19.46% 16.04% 16.97% -
ROE 5.66% 6.07% 5.88% 5.86% 6.13% 5.48% 5.32% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 21.50 21.30 18.66 36.56 35.58 36.54 32.12 -23.46%
EPS 3.62 3.77 3.53 6.85 6.87 5.86 5.45 -23.85%
DPS 2.20 2.20 2.00 4.00 3.50 2.50 2.00 6.55%
NAPS 0.64 0.62 0.60 1.17 1.1258 1.0687 1.0239 -26.87%
Adjusted Per Share Value based on latest NOSH - 1,652,132
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 20.84 20.61 18.00 17.60 17.06 17.54 15.38 22.42%
EPS 3.51 3.64 3.40 3.30 3.31 2.81 2.61 21.81%
DPS 2.13 2.13 1.93 1.93 1.68 1.20 0.96 70.03%
NAPS 0.6202 0.5998 0.5788 0.5631 0.5396 0.5129 0.4902 16.96%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
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 30.78 28.12 32.43 29.21 19.56 20.20 15.44 58.33%
P/EPS 182.90 159.06 171.48 155.90 100.89 125.94 91.01 59.18%
EY 0.55 0.63 0.58 0.64 0.99 0.79 1.10 -36.97%
DY 0.33 0.37 0.33 0.37 0.50 0.34 0.40 -12.02%
P/NAPS 10.34 9.66 10.08 9.13 6.18 6.91 4.84 65.79%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
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 29.34 28.96 32.16 29.65 30.41 19.57 16.78 45.08%
P/EPS 174.34 163.84 170.07 158.23 156.85 122.02 98.90 45.87%
EY 0.57 0.61 0.59 0.63 0.64 0.82 1.01 -31.68%
DY 0.35 0.36 0.33 0.37 0.32 0.35 0.37 -3.63%
P/NAPS 9.86 9.95 10.00 9.26 9.61 6.69 5.26 51.97%

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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