[HARTA] QoQ TTM 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- 6.48%

YoY- 44.74%

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
TTM Result
Revenue	2,827,879	2,760,831	2,640,577	2,510,950	2,405,638	2,315,794	2,168,942	19.36%
YoY %	2.43%	4.55%	5.16%	4.38%	3.88%	6.77%	-	-
Horiz. %	130.38%	127.29%	121.74%	115.77%	110.91%	106.77%	100.00%	-
PBT	551,866	573,158	562,014	556,907	526,810	510,343	449,813	14.61%
YoY %	-3.71%	1.98%	0.92%	5.71%	3.23%	13.46%	-	-
Horiz. %	122.69%	127.42%	124.94%	123.81%	117.12%	113.46%	100.00%	-
Tax	-95,648	-91,455	-86,523	-88,059	-86,621	-97,614	-83,807	9.21%
YoY %	-4.58%	-5.70%	1.74%	-1.66%	11.26%	-16.47%	-	-
Horiz. %	114.13%	109.13%	103.24%	105.07%	103.36%	116.47%	100.00%	-
NP	456,218	481,703	475,491	468,848	440,189	412,729	366,006	15.83%
YoY %	-5.29%	1.31%	1.42%	6.51%	6.65%	12.77%	-	-
Horiz. %	124.65%	131.61%	129.91%	128.10%	120.27%	112.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,204	481,490	474,758	467,882	439,395	412,176	365,379	15.96%
YoY %	-5.25%	1.42%	1.47%	6.48%	6.60%	12.81%	-	-
Horiz. %	124.86%	131.78%	129.94%	128.05%	120.26%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.33%	15.96%	15.40%	15.81%	16.44%	19.13%	18.63%	-
YoY %	8.58%	3.64%	-2.59%	-3.83%	-14.06%	2.68%	-	-
Horiz. %	93.02%	85.67%	82.66%	84.86%	88.24%	102.68%	100.00%	-
Total Cost	2,371,661	2,279,128	2,165,086	2,042,102	1,965,449	1,903,065	1,802,936	20.07%
YoY %	4.06%	5.27%	6.02%	3.90%	3.28%	5.55%	-	-
Horiz. %	131.54%	126.41%	120.09%	113.27%	109.01%	105.55%	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	282,350	285,279	278,135	262,570	230,743	197,436	164,310	43.51%
YoY %	-1.03%	2.57%	5.93%	13.79%	16.87%	20.16%	-	-
Horiz. %	171.84%	173.62%	169.27%	159.80%	140.43%	120.16%	100.00%	-
Div Payout %	61.89%	59.25%	58.58%	56.12%	52.51%	47.90%	44.97%	-
YoY %	4.46%	1.14%	4.38%	6.87%	9.62%	6.52%	-	-
Horiz. %	137.63%	131.75%	130.26%	124.79%	116.77%	106.52%	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	16.13%	17.45%	18.01%	18.67%	18.30%	17.82%	16.87%	-
YoY %	-7.56%	-3.11%	-3.54%	2.02%	2.69%	5.63%	-	-
Horiz. %	95.61%	103.44%	106.76%	110.67%	108.48%	105.63%	100.00%	-
ROE	20.47%	21.94%	22.33%	22.76%	22.15%	21.35%	19.75%	-
YoY %	-6.70%	-1.75%	-1.89%	2.75%	3.75%	8.10%	-	-
Horiz. %	103.65%	111.09%	113.06%	115.24%	112.15%	108.10%	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	85.02	83.05	79.50	75.73	72.76	140.37	132.01	-25.44%
YoY %	2.37%	4.47%	4.98%	4.08%	-48.17%	6.33%	-	-
Horiz. %	64.40%	62.91%	60.22%	57.37%	55.12%	106.33%	100.00%	-
EPS	13.72	14.48	14.29	14.11	13.29	24.98	22.24	-27.55%
YoY %	-5.25%	1.33%	1.28%	6.17%	-46.80%	12.32%	-	-
Horiz. %	61.69%	65.11%	64.25%	63.44%	59.76%	112.32%	100.00%	-
DPS	8.50	8.60	8.37	7.92	6.98	12.00	10.00	-10.27%
YoY %	-1.16%	2.75%	5.68%	13.47%	-41.83%	20.00%	-	-
Horiz. %	85.00%	86.00%	83.70%	79.20%	69.80%	120.00%	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	82.50	80.55	77.04	73.26	70.18	67.56	63.28	19.36%
YoY %	2.42%	4.56%	5.16%	4.39%	3.88%	6.76%	-	-
Horiz. %	130.37%	127.29%	121.74%	115.77%	110.90%	106.76%	100.00%	-
EPS	13.31	14.05	13.85	13.65	12.82	12.03	10.66	15.96%
YoY %	-5.27%	1.44%	1.47%	6.47%	6.57%	12.85%	-	-
Horiz. %	124.86%	131.80%	129.92%	128.05%	120.26%	112.85%	100.00%	-
DPS	8.24	8.32	8.11	7.66	6.73	5.76	4.79	43.61%
YoY %	-0.96%	2.59%	5.87%	13.82%	16.84%	20.25%	-	-
Horiz. %	172.03%	173.70%	169.31%	159.92%	140.50%	120.25%	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	5.45	7.39	8.33	7.91	8.31	7.61	5.27	2.26%
YoY %	-26.25%	-11.28%	5.31%	-4.81%	9.20%	44.40%	-	-
Horiz. %	103.42%	140.23%	158.06%	150.09%	157.69%	144.40%	100.00%	-
P/EPS	33.76	42.39	46.31	42.45	45.52	42.75	31.30	5.17%
YoY %	-20.36%	-8.46%	9.09%	-6.74%	6.48%	36.58%	-	-
Horiz. %	107.86%	135.43%	147.96%	135.62%	145.43%	136.58%	100.00%	-
EY	2.96	2.36	2.16	2.36	2.20	2.34	3.20	-5.06%
YoY %	25.42%	9.26%	-8.47%	7.27%	-5.98%	-26.88%	-	-
Horiz. %	92.50%	73.75%	67.50%	73.75%	68.75%	73.12%	100.00%	-
DY	1.84	1.40	1.26	1.32	1.15	1.12	1.44	17.77%
YoY %	31.43%	11.11%	-4.55%	14.78%	2.68%	-22.22%	-	-
Horiz. %	127.78%	97.22%	87.50%	91.67%	79.86%	77.78%	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	5.94	6.56	7.94	8.15	8.25	7.72	8.20	-19.35%
YoY %	-9.45%	-17.38%	-2.58%	-1.21%	6.87%	-5.85%	-	-
Horiz. %	72.44%	80.00%	96.83%	99.39%	100.61%	94.15%	100.00%	-
P/EPS	36.82	37.63	44.14	43.73	45.15	43.39	48.65	-16.96%
YoY %	-2.15%	-14.75%	0.94%	-3.15%	4.06%	-10.81%	-	-
Horiz. %	75.68%	77.35%	90.73%	89.89%	92.81%	89.19%	100.00%	-
EY	2.72	2.66	2.27	2.29	2.21	2.30	2.06	20.37%
YoY %	2.26%	17.18%	-0.87%	3.62%	-3.91%	11.65%	-	-
Horiz. %	132.04%	129.13%	110.19%	111.17%	107.28%	111.65%	100.00%	-
DY	1.68	1.58	1.33	1.28	1.16	1.11	0.92	49.45%
YoY %	6.33%	18.80%	3.91%	10.34%	4.50%	20.65%	-	-
Horiz. %	182.61%	171.74%	144.57%	139.13%	126.09%	120.65%	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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