[HARTA] QoQ Quarter Result on 31-Mar-2019 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

07-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

31-Mar-2019 [#4]

Profit Trend

QoQ- -23.71%

YoY- -21.68%

Quarter Report

HHB 4Q FY2019 Financial Results_190507.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Quarter Result
Revenue	796,550	709,424	640,101	683,889	723,393	714,244	706,353	8.31%
YoY %	12.28%	10.83%	-6.40%	-5.46%	1.28%	1.12%	-	-
Horiz. %	112.77%	100.43%	90.62%	96.82%	102.41%	101.12%	100.00%	-
PBT	159,697	137,327	121,654	113,680	150,001	142,352	145,833	6.22%
YoY %	16.29%	12.88%	7.01%	-24.21%	5.37%	-2.39%	-	-
Horiz. %	109.51%	94.17%	83.42%	77.95%	102.86%	97.61%	100.00%	-
Tax	-38,036	-33,121	-27,400	-22,266	-30,666	-21,971	-20,745	49.63%
YoY %	-14.84%	-20.88%	-23.06%	27.39%	-39.57%	-5.91%	-	-
Horiz. %	183.35%	159.66%	132.08%	107.33%	147.82%	105.91%	100.00%	-
NP	121,661	104,206	94,254	91,414	119,335	120,381	125,088	-1.82%
YoY %	16.75%	10.56%	3.11%	-23.40%	-0.87%	-3.76%	-	-
Horiz. %	97.26%	83.31%	75.35%	73.08%	95.40%	96.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,273	103,867	94,063	91,360	119,755	120,216	124,873	-1.92%
YoY %	16.76%	10.42%	2.96%	-23.71%	-0.38%	-3.73%	-	-
Horiz. %	97.12%	83.18%	75.33%	73.16%	95.90%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	24.12%	22.52%	19.59%	20.44%	15.43%	14.23%	-
YoY %	-1.24%	7.10%	14.96%	-4.16%	32.47%	8.43%	-	-
Horiz. %	167.39%	169.50%	158.26%	137.67%	143.64%	108.43%	100.00%	-
Total Cost	674,889	605,218	545,847	592,475	604,058	593,863	581,265	10.43%
YoY %	11.51%	10.88%	-7.87%	-1.92%	1.72%	2.17%	-	-
Horiz. %	116.11%	104.12%	93.91%	101.93%	103.92%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	2,055,827	12.55%
YoY %	4.52%	1.65%	3.73%	1.57%	3.22%	3.40%	-	-
Horiz. %	119.46%	114.30%	112.44%	108.40%	106.72%	103.40%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	60,557	60,421	63,651	63,195	73,136	73,070	72,948	-11.64%
YoY %	0.23%	-5.07%	0.72%	-13.59%	0.09%	0.17%	-	-
Horiz. %	83.01%	82.83%	87.26%	86.63%	100.26%	100.17%	100.00%	-
Div Payout %	49.93%	58.17%	67.67%	69.17%	61.07%	60.78%	58.42%	-
YoY %	-14.17%	-14.04%	-2.17%	13.26%	0.48%	4.04%	-	-
Horiz. %	85.47%	99.57%	115.83%	118.40%	104.54%	104.04%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	2,055,827	12.55%
YoY %	4.52%	1.65%	3.73%	1.57%	3.22%	3.40%	-	-
Horiz. %	119.46%	114.30%	112.44%	108.40%	106.72%	103.40%	100.00%	-
NOSH	3,373,095	3,360,004	3,346,172	3,345,187	3,330,525	3,324,262	3,313,001	1.20%
YoY %	0.39%	0.41%	0.03%	0.44%	0.19%	0.34%	-	-
Horiz. %	101.81%	101.42%	101.00%	100.97%	100.53%	100.34%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	15.27%	14.69%	14.72%	13.37%	16.50%	16.85%	17.71%	-
YoY %	3.95%	-0.20%	10.10%	-18.97%	-2.08%	-4.86%	-	-
Horiz. %	86.22%	82.95%	83.12%	75.49%	93.17%	95.14%	100.00%	-
ROE	4.94%	4.42%	4.07%	4.10%	5.46%	5.66%	6.07%	-
YoY %	11.76%	8.60%	-0.73%	-24.91%	-3.53%	-6.75%	-	-
Horiz. %	81.38%	72.82%	67.05%	67.55%	89.95%	93.25%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	23.68	21.13	19.11	20.56	21.76	21.50	21.30	7.29%
YoY %	12.07%	10.57%	-7.05%	-5.51%	1.21%	0.94%	-	-
Horiz. %	111.17%	99.20%	89.72%	96.53%	102.16%	100.94%	100.00%	-
EPS	3.60	3.09	2.81	2.75	3.60	3.62	3.77	-3.02%
YoY %	16.50%	9.96%	2.18%	-23.61%	-0.55%	-3.98%	-	-
Horiz. %	95.49%	81.96%	74.54%	72.94%	95.49%	96.02%	100.00%	-
DPS	1.80	1.80	1.90	1.90	2.20	2.20	2.20	-12.48%
YoY %	0.00%	-5.26%	0.00%	-13.64%	0.00%	0.00%	-	-
Horiz. %	81.82%	81.82%	86.36%	86.36%	100.00%	100.00%	100.00%	-
NAPS	0.73	0.70	0.69	0.67	0.66	0.64	0.62	11.47%
YoY %	4.29%	1.45%	2.99%	1.52%	3.12%	3.23%	-	-
Horiz. %	117.74%	112.90%	111.29%	108.06%	106.45%	103.23%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,345,187
RPS	23.24	20.70	18.67	19.95	21.10	20.84	20.61	8.31%
YoY %	12.27%	10.87%	-6.42%	-5.45%	1.25%	1.12%	-	-
Horiz. %	112.76%	100.44%	90.59%	96.80%	102.38%	101.12%	100.00%	-
EPS	3.54	3.03	2.74	2.67	3.49	3.51	3.64	-1.83%
YoY %	16.83%	10.58%	2.62%	-23.50%	-0.57%	-3.57%	-	-
Horiz. %	97.25%	83.24%	75.27%	73.35%	95.88%	96.43%	100.00%	-
DPS	1.77	1.76	1.86	1.84	2.13	2.13	2.13	-11.58%
YoY %	0.57%	-5.38%	1.09%	-13.62%	0.00%	0.00%	-	-
Horiz. %	83.10%	82.63%	87.32%	86.38%	100.00%	100.00%	100.00%	-
NAPS	0.7165	0.6855	0.6744	0.6502	0.6401	0.6202	0.5998	12.54%
YoY %	4.52%	1.65%	3.72%	1.58%	3.21%	3.40%	-	-
Horiz. %	119.46%	114.29%	112.44%	108.40%	106.72%	103.40%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	5.48	5.25	5.24	4.63	6.14	6.62	5.99	-
P/RPS	23.15	24.84	27.42	22.52	28.22	30.78	28.12	-12.12%
YoY %	-6.80%	-9.41%	21.76%	-20.20%	-8.32%	9.46%	-	-
Horiz. %	82.33%	88.34%	97.51%	80.09%	100.36%	109.46%	100.00%	-
P/EPS	152.02	169.67	186.63	168.56	170.44	182.90	159.06	-2.96%
YoY %	-10.40%	-9.09%	10.72%	-1.10%	-6.81%	14.99%	-	-
Horiz. %	95.57%	106.67%	117.33%	105.97%	107.15%	114.99%	100.00%	-
EY	0.66	0.59	0.54	0.59	0.59	0.55	0.63	3.14%
YoY %	11.86%	9.26%	-8.47%	0.00%	7.27%	-12.70%	-	-
Horiz. %	104.76%	93.65%	85.71%	93.65%	93.65%	87.30%	100.00%	-
DY	0.33	0.34	0.36	0.41	0.36	0.33	0.37	-7.32%
YoY %	-2.94%	-5.56%	-12.20%	13.89%	9.09%	-10.81%	-	-
Horiz. %	89.19%	91.89%	97.30%	110.81%	97.30%	89.19%	100.00%	-
P/NAPS	7.51	7.50	7.59	6.91	9.30	10.34	9.66	-15.41%
YoY %	0.13%	-1.19%	9.84%	-25.70%	-10.06%	7.04%	-	-
Horiz. %	77.74%	77.64%	78.57%	71.53%	96.27%	107.04%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	11/02/20	05/11/19	06/08/19	07/05/19	12/02/19	08/11/18	07/08/18	-
Price	6.00	5.47	5.05	5.05	5.45	6.31	6.17	-
P/RPS	25.34	25.88	26.43	24.56	25.05	29.34	28.96	-8.49%
YoY %	-2.09%	-2.08%	7.61%	-1.96%	-14.62%	1.31%	-	-
Horiz. %	87.50%	89.36%	91.26%	84.81%	86.50%	101.31%	100.00%	-
P/EPS	166.45	176.78	179.86	183.85	151.29	174.34	163.84	1.05%
YoY %	-5.84%	-1.71%	-2.17%	21.52%	-13.22%	6.41%	-	-
Horiz. %	101.59%	107.90%	109.78%	112.21%	92.34%	106.41%	100.00%	-
EY	0.60	0.57	0.56	0.54	0.66	0.57	0.61	-1.09%
YoY %	5.26%	1.79%	3.70%	-18.18%	15.79%	-6.56%	-	-
Horiz. %	98.36%	93.44%	91.80%	88.52%	108.20%	93.44%	100.00%	-
DY	0.30	0.33	0.38	0.38	0.40	0.35	0.36	-11.41%
YoY %	-9.09%	-13.16%	0.00%	-5.00%	14.29%	-2.78%	-	-
Horiz. %	83.33%	91.67%	105.56%	105.56%	111.11%	97.22%	100.00%	-
P/NAPS	8.22	7.81	7.32	7.54	8.26	9.86	9.95	-11.92%
YoY %	5.25%	6.69%	-2.92%	-8.72%	-16.23%	-0.90%	-	-
Horiz. %	82.61%	78.49%	73.57%	75.78%	83.02%	99.10%	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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