[HARTA] QoQ TTM Result on 30-Sep-2017 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

28-Dec-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 13.03%

YoY- 39.6%

Quarter Report

HHB 2Q FY2018 Financial Results_171107.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	2,510,950	2,405,638	2,315,794	2,168,942	2,021,300	1,822,086	1,695,543	30.01%
YoY %	4.38%	3.88%	6.77%	7.30%	10.93%	7.46%	-	-
Horiz. %	148.09%	141.88%	136.58%	127.92%	119.21%	107.46%	100.00%	-
PBT	556,907	526,810	510,343	449,813	396,327	348,720	300,927	50.90%
YoY %	5.71%	3.23%	13.46%	13.50%	13.65%	15.88%	-	-
Horiz. %	185.06%	175.06%	169.59%	149.48%	131.70%	115.88%	100.00%	-
Tax	-88,059	-86,621	-97,614	-83,807	-72,882	-65,306	-45,421	55.66%
YoY %	-1.66%	11.26%	-16.47%	-14.99%	-11.60%	-43.78%	-	-
Horiz. %	193.87%	190.71%	214.91%	184.51%	160.46%	143.78%	100.00%	-
NP	468,848	440,189	412,729	366,006	323,445	283,414	255,506	50.05%
YoY %	6.51%	6.65%	12.77%	13.16%	14.12%	10.92%	-	-
Horiz. %	183.50%	172.28%	161.53%	143.25%	126.59%	110.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	467,882	439,395	412,176	365,379	323,254	283,044	255,167	49.97%
YoY %	6.48%	6.60%	12.81%	13.03%	14.21%	10.93%	-	-
Horiz. %	183.36%	172.20%	161.53%	143.19%	126.68%	110.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.81%	16.44%	19.13%	18.63%	18.39%	18.73%	15.09%	-
YoY %	-3.83%	-14.06%	2.68%	1.31%	-1.82%	24.12%	-	-
Horiz. %	104.77%	108.95%	126.77%	123.46%	121.87%	124.12%	100.00%	-
Total Cost	2,042,102	1,965,449	1,903,065	1,802,936	1,697,855	1,538,672	1,440,037	26.30%
YoY %	3.90%	3.28%	5.55%	6.19%	10.35%	6.85%	-	-
Horiz. %	141.81%	136.49%	132.15%	125.20%	117.90%	106.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	1,680,079	1,617,360	17.39%
YoY %	3.63%	2.77%	4.36%	5.22%	4.63%	3.88%	-	-
Horiz. %	127.11%	122.65%	119.35%	114.37%	108.69%	103.88%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	262,570	230,743	197,436	164,310	139,623	131,353	131,364	58.87%
YoY %	13.79%	16.87%	20.16%	17.68%	6.30%	-0.01%	-	-
Horiz. %	199.88%	175.65%	150.30%	125.08%	106.29%	99.99%	100.00%	-
Div Payout %	56.12%	52.51%	47.90%	44.97%	43.19%	46.41%	51.48%	-
YoY %	6.87%	9.62%	6.52%	4.12%	-6.94%	-9.85%	-	-
Horiz. %	109.01%	102.00%	93.05%	87.35%	83.90%	90.15%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,055,827	1,983,748	1,930,255	1,849,699	1,757,877	1,680,079	1,617,360	17.39%
YoY %	3.63%	2.77%	4.36%	5.22%	4.63%	3.88%	-	-
Horiz. %	127.11%	122.65%	119.35%	114.37%	108.69%	103.88%	100.00%	-
NOSH	3,313,001	3,311,965	1,652,132	1,650,201	1,643,964	1,640,862	1,643,324	59.79%
YoY %	0.03%	100.47%	0.12%	0.38%	0.19%	-0.15%	-	-
Horiz. %	201.60%	201.54%	100.54%	100.42%	100.04%	99.85%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	18.67%	18.30%	17.82%	16.87%	16.00%	15.55%	15.07%	-
YoY %	2.02%	2.69%	5.63%	5.44%	2.89%	3.19%	-	-
Horiz. %	123.89%	121.43%	118.25%	111.94%	106.17%	103.19%	100.00%	-
ROE	22.76%	22.15%	21.35%	19.75%	18.39%	16.85%	15.78%	-
YoY %	2.75%	3.75%	8.10%	7.40%	9.14%	6.78%	-	-
Horiz. %	144.23%	140.37%	135.30%	125.16%	116.54%	106.78%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	75.73	72.76	140.37	132.01	122.88	111.04	103.18	-18.67%
YoY %	4.08%	-48.17%	6.33%	7.43%	10.66%	7.62%	-	-
Horiz. %	73.40%	70.52%	136.04%	127.94%	119.09%	107.62%	100.00%	-
EPS	14.11	13.29	24.98	22.24	19.65	17.25	15.53	-6.20%
YoY %	6.17%	-46.80%	12.32%	13.18%	13.91%	11.08%	-	-
Horiz. %	90.86%	85.58%	160.85%	143.21%	126.53%	111.08%	100.00%	-
DPS	7.92	6.98	12.00	10.00	8.50	8.00	8.00	-0.66%
YoY %	13.47%	-41.83%	20.00%	17.65%	6.25%	0.00%	-	-
Horiz. %	99.00%	87.25%	150.00%	125.00%	106.25%	100.00%	100.00%	-
NAPS	0.62	0.60	1.17	1.1258	1.0687	1.0239	0.9842	-26.57%
YoY %	3.33%	-48.72%	3.93%	5.34%	4.38%	4.03%	-	-
Horiz. %	63.00%	60.96%	118.88%	114.39%	108.59%	104.03%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,650,201
RPS	73.26	70.18	67.56	63.28	58.97	53.16	49.47	30.01%
YoY %	4.39%	3.88%	6.76%	7.31%	10.93%	7.46%	-	-
Horiz. %	148.09%	141.86%	136.57%	127.92%	119.20%	107.46%	100.00%	-
EPS	13.65	12.82	12.03	10.66	9.43	8.26	7.44	50.03%
YoY %	6.47%	6.57%	12.85%	13.04%	14.16%	11.02%	-	-
Horiz. %	183.47%	172.31%	161.69%	143.28%	126.75%	111.02%	100.00%	-
DPS	7.66	6.73	5.76	4.79	4.07	3.83	3.83	58.94%
YoY %	13.82%	16.84%	20.25%	17.69%	6.27%	0.00%	-	-
Horiz. %	200.00%	175.72%	150.39%	125.07%	106.27%	100.00%	100.00%	-
NAPS	0.5998	0.5788	0.5631	0.5396	0.5129	0.4902	0.4719	17.38%
YoY %	3.63%	2.79%	4.36%	5.21%	4.63%	3.88%	-	-
Horiz. %	127.10%	122.65%	119.33%	114.35%	108.69%	103.88%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	5.99	6.05	10.68	6.96	7.38	4.96	4.83	-
P/RPS	7.91	8.31	7.61	5.27	6.01	4.47	4.68	42.02%
YoY %	-4.81%	9.20%	44.40%	-12.31%	34.45%	-4.49%	-	-
Horiz. %	169.02%	177.56%	162.61%	112.61%	128.42%	95.51%	100.00%	-
P/EPS	42.45	45.52	42.75	31.30	37.55	28.75	31.11	23.09%
YoY %	-6.74%	6.48%	36.58%	-16.64%	30.61%	-7.59%	-	-
Horiz. %	136.45%	146.32%	137.42%	100.61%	120.70%	92.41%	100.00%	-
EY	2.36	2.20	2.34	3.20	2.66	3.48	3.21	-18.58%
YoY %	7.27%	-5.98%	-26.88%	20.30%	-23.56%	8.41%	-	-
Horiz. %	73.52%	68.54%	72.90%	99.69%	82.87%	108.41%	100.00%	-
DY	1.32	1.15	1.12	1.44	1.15	1.61	1.66	-14.20%
YoY %	14.78%	2.68%	-22.22%	25.22%	-28.57%	-3.01%	-	-
Horiz. %	79.52%	69.28%	67.47%	86.75%	69.28%	96.99%	100.00%	-
P/NAPS	9.66	10.08	9.13	6.18	6.91	4.84	4.91	57.20%
YoY %	-4.17%	10.41%	47.73%	-10.56%	42.77%	-1.43%	-	-
Horiz. %	196.74%	205.30%	185.95%	125.87%	140.73%	98.57%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	07/08/18	15/05/18	06/02/18	28/12/17	08/08/17	09/05/17	14/02/17	-
Price	6.17	6.00	10.84	10.82	7.15	5.39	4.75	-
P/RPS	8.15	8.25	7.72	8.20	5.82	4.85	4.60	46.57%
YoY %	-1.21%	6.87%	-5.85%	40.89%	20.00%	5.43%	-	-
Horiz. %	177.17%	179.35%	167.83%	178.26%	126.52%	105.43%	100.00%	-
P/EPS	43.73	45.15	43.39	48.65	36.38	31.25	30.59	26.98%
YoY %	-3.15%	4.06%	-10.81%	33.73%	16.42%	2.16%	-	-
Horiz. %	142.96%	147.60%	141.84%	159.04%	118.93%	102.16%	100.00%	-
EY	2.29	2.21	2.30	2.06	2.75	3.20	3.27	-21.19%
YoY %	3.62%	-3.91%	11.65%	-25.09%	-14.06%	-2.14%	-	-
Horiz. %	70.03%	67.58%	70.34%	63.00%	84.10%	97.86%	100.00%	-
DY	1.28	1.16	1.11	0.92	1.19	1.48	1.68	-16.62%
YoY %	10.34%	4.50%	20.65%	-22.69%	-19.59%	-11.90%	-	-
Horiz. %	76.19%	69.05%	66.07%	54.76%	70.83%	88.10%	100.00%	-
P/NAPS	9.95	10.00	9.26	9.61	6.69	5.26	4.83	62.11%
YoY %	-0.50%	7.99%	-3.64%	43.65%	27.19%	8.90%	-	-
Horiz. %	206.00%	207.04%	191.72%	198.96%	138.51%	108.90%	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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