[HARTA] YoY Annualized Quarter Result on 30-Sep-2016 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Sep-2016 [#2]

Profit Trend

QoQ- 13.39%

YoY- 3.49%

Quarter Report

HHB 2Q FY2017 Financial Result_161108.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	2,699,050	2,841,194	2,371,316	1,677,604	1,399,720	1,108,872	1,117,934	15.81%
YoY %	-5.00%	19.82%	41.35%	19.85%	26.23%	-0.81%	-	-
Horiz. %	241.43%	254.15%	212.12%	150.06%	125.21%	99.19%	100.00%	-
PBT	517,962	576,370	505,962	303,776	309,986	281,106	328,434	7.88%
YoY %	-10.13%	13.92%	66.56%	-2.00%	10.27%	-14.41%	-	-
Horiz. %	157.71%	175.49%	154.05%	92.49%	94.38%	85.59%	100.00%	-
Tax	-121,042	-85,432	-85,628	-48,626	-63,300	-69,996	-75,752	8.12%
YoY %	-41.68%	0.23%	-76.10%	23.18%	9.57%	7.60%	-	-
Horiz. %	159.79%	112.78%	113.04%	64.19%	83.56%	92.40%	100.00%	-
NP	396,920	490,938	420,334	255,150	246,686	211,110	252,682	7.81%
YoY %	-19.15%	16.80%	64.74%	3.43%	16.85%	-16.45%	-	-
Horiz. %	157.08%	194.29%	166.35%	100.98%	97.63%	83.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	395,860	490,178	419,452	254,782	246,184	210,494	252,370	7.78%
YoY %	-19.24%	16.86%	64.63%	3.49%	16.96%	-16.59%	-	-
Horiz. %	156.86%	194.23%	166.21%	100.96%	97.55%	83.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.37%	14.82%	16.92%	16.01%	20.42%	24.90%	23.06%	-
YoY %	57.69%	-12.41%	5.68%	-21.60%	-17.99%	7.98%	-	-
Horiz. %	101.34%	64.27%	73.37%	69.43%	88.55%	107.98%	100.00%	-
Total Cost	2,302,130	2,350,256	1,950,982	1,422,454	1,153,034	897,762	865,252	17.70%
YoY %	-2.05%	20.47%	37.16%	23.37%	28.43%	3.76%	-	-
Horiz. %	266.06%	271.63%	225.48%	164.40%	133.26%	103.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	872,637	17.94%
YoY %	10.54%	14.92%	17.37%	-98.89%	12,695.55%	27.11%	-	-
Horiz. %	269.27%	243.59%	211.97%	180.60%	16,263.87%	127.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	248,399	292,281	197,161	131,330	131,123	107,708	111,013	14.35%
YoY %	-15.01%	48.24%	50.13%	0.16%	21.74%	-2.98%	-	-
Horiz. %	223.76%	263.29%	177.60%	118.30%	118.11%	97.02%	100.00%	-
Div Payout %	62.75%	59.63%	47.00%	51.55%	53.26%	51.17%	43.99%	-
YoY %	5.23%	26.87%	-8.83%	-3.21%	4.08%	16.32%	-	-
Horiz. %	142.65%	135.55%	106.84%	117.19%	121.07%	116.32%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	872,637	17.94%
YoY %	10.54%	14.92%	17.37%	-98.89%	12,695.55%	27.11%	-	-
Horiz. %	269.27%	243.59%	211.97%	180.60%	16,263.87%	127.11%	100.00%	-
NOSH	3,360,004	3,324,262	1,650,201	1,641,636	1,639,041	769,349	740,088	28.66%
YoY %	1.08%	101.45%	0.52%	0.16%	113.04%	3.95%	-	-
Horiz. %	454.00%	449.17%	222.97%	221.82%	221.47%	103.95%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	14.71%	17.28%	17.73%	15.21%	17.62%	19.04%	22.60%	-
YoY %	-14.87%	-2.54%	16.57%	-13.68%	-7.46%	-15.75%	-	-
Horiz. %	65.09%	76.46%	78.45%	67.30%	77.96%	84.25%	100.00%	-
ROE	16.85%	23.06%	22.68%	16.17%	0.17%	18.98%	28.92%	-
YoY %	-26.93%	1.68%	40.26%	9,411.76%	-99.10%	-34.37%	-	-
Horiz. %	58.26%	79.74%	78.42%	55.91%	0.59%	65.63%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	80.41	85.54	144.33	102.19	85.40	144.13	151.05	-9.97%
YoY %	-6.00%	-40.73%	41.24%	19.66%	-40.75%	-4.58%	-	-
Horiz. %	53.23%	56.63%	95.55%	67.65%	56.54%	95.42%	100.00%	-
EPS	11.80	14.76	25.44	15.52	15.02	27.36	34.10	-16.20%
YoY %	-20.05%	-41.98%	63.92%	3.33%	-45.10%	-19.77%	-	-
Horiz. %	34.60%	43.28%	74.60%	45.51%	44.05%	80.23%	100.00%	-
DPS	7.40	8.80	12.00	8.00	8.00	14.00	15.00	-11.10%
YoY %	-15.91%	-26.67%	50.00%	0.00%	-42.86%	-6.67%	-	-
Horiz. %	49.33%	58.67%	80.00%	53.33%	53.33%	93.33%	100.00%	-
NAPS	0.70	0.64	1.1258	0.96	86.59	1.4417	1.1791	-8.31%
YoY %	9.38%	-43.15%	17.27%	-98.89%	5,906.10%	22.27%	-	-
Horiz. %	59.37%	54.28%	95.48%	81.42%	7,343.74%	122.27%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,640,898
RPS	78.74	82.89	69.18	48.94	40.84	32.35	32.62	15.81%
YoY %	-5.01%	19.82%	41.36%	19.83%	26.24%	-0.83%	-	-
Horiz. %	241.39%	254.11%	212.08%	150.03%	125.20%	99.17%	100.00%	-
EPS	11.55	14.30	12.24	7.43	7.18	6.14	7.36	7.79%
YoY %	-19.23%	16.83%	64.74%	3.48%	16.94%	-16.58%	-	-
Horiz. %	156.93%	194.29%	166.30%	100.95%	97.55%	83.42%	100.00%	-
DPS	7.25	8.53	5.75	3.83	3.83	3.14	3.24	14.35%
YoY %	-15.01%	48.35%	50.13%	0.00%	21.97%	-3.09%	-	-
Horiz. %	223.77%	263.27%	177.47%	118.21%	118.21%	96.91%	100.00%	-
NAPS	0.6855	0.6202	0.5396	0.4598	41.4063	0.3236	0.2546	17.93%
YoY %	10.53%	14.94%	17.36%	-98.89%	12,695.52%	27.10%	-	-
Horiz. %	269.25%	243.60%	211.94%	180.60%	16,263.28%	127.10%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	5.25	6.62	6.96	4.64	4.85	7.08	7.48	-
P/RPS	6.53	7.74	4.82	4.54	5.68	4.91	4.95	4.72%
YoY %	-15.63%	60.58%	6.17%	-20.07%	15.68%	-0.81%	-	-
Horiz. %	131.92%	156.36%	97.37%	91.72%	114.75%	99.19%	100.00%	-
P/EPS	44.52	44.86	27.26	29.90	32.29	25.88	21.94	12.51%
YoY %	-0.76%	64.56%	-8.83%	-7.40%	24.77%	17.96%	-	-
Horiz. %	202.92%	204.47%	124.25%	136.28%	147.17%	117.96%	100.00%	-
EY	2.25	2.23	3.67	3.34	3.10	3.86	4.56	-11.10%
YoY %	0.90%	-39.24%	9.88%	7.74%	-19.69%	-15.35%	-	-
Horiz. %	49.34%	48.90%	80.48%	73.25%	67.98%	84.65%	100.00%	-
DY	1.41	1.33	1.72	1.72	1.65	1.98	2.01	-5.73%
YoY %	6.02%	-22.67%	0.00%	4.24%	-16.67%	-1.49%	-	-
Horiz. %	70.15%	66.17%	85.57%	85.57%	82.09%	98.51%	100.00%	-
P/NAPS	7.50	10.34	6.18	4.83	0.06	4.91	6.34	2.83%
YoY %	-27.47%	67.31%	27.95%	7,950.00%	-98.78%	-22.56%	-	-
Horiz. %	118.30%	163.09%	97.48%	76.18%	0.95%	77.44%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	05/11/19	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	-
Price	5.47	6.31	10.82	4.78	5.22	6.80	7.55	-
P/RPS	6.80	7.38	7.50	4.68	6.11	4.72	5.00	5.25%
YoY %	-7.86%	-1.60%	60.26%	-23.40%	29.45%	-5.60%	-	-
Horiz. %	136.00%	147.60%	150.00%	93.60%	122.20%	94.40%	100.00%	-
P/EPS	46.38	42.76	42.38	30.80	34.75	24.85	22.14	13.11%
YoY %	8.47%	0.90%	37.60%	-11.37%	39.84%	12.24%	-	-
Horiz. %	209.49%	193.13%	191.42%	139.11%	156.96%	112.24%	100.00%	-
EY	2.16	2.34	2.36	3.25	2.88	4.02	4.52	-11.57%
YoY %	-7.69%	-0.85%	-27.38%	12.85%	-28.36%	-11.06%	-	-
Horiz. %	47.79%	51.77%	52.21%	71.90%	63.72%	88.94%	100.00%	-
DY	1.35	1.39	1.11	1.67	1.53	2.06	1.99	-6.25%
YoY %	-2.88%	25.23%	-33.53%	9.15%	-25.73%	3.52%	-	-
Horiz. %	67.84%	69.85%	55.78%	83.92%	76.88%	103.52%	100.00%	-
P/NAPS	7.81	9.86	9.61	4.98	0.06	4.72	6.40	3.37%
YoY %	-20.79%	2.60%	92.97%	8,200.00%	-98.73%	-26.25%	-	-
Horiz. %	122.03%	154.06%	150.16%	77.81%	0.94%	73.75%	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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