[HARTA] YoY Annualized Quarter Result on 31-Mar-2017 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

09-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

31-Mar-2017 [#4]

Profit Trend

QoQ- 9.62%

YoY- 9.93%

Quarter Report

HHB 4Q FY2017 Financial Results_170509.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Annualized Quarter Result
Revenue	2,923,973	2,827,879	2,405,638	1,821,873	1,498,337	1,145,960	1,107,079	17.55%
YoY %	3.40%	17.55%	32.04%	21.59%	30.75%	3.51%	-	-
Horiz. %	264.12%	255.44%	217.30%	164.57%	135.34%	103.51%	100.00%	-
PBT	556,253	551,866	526,810	348,977	316,878	276,881	308,951	10.28%
YoY %	0.79%	4.76%	50.96%	10.13%	14.45%	-10.38%	-	-
Horiz. %	180.05%	178.63%	170.52%	112.96%	102.57%	89.62%	100.00%	-
Tax	-120,421	-95,648	-86,621	-65,660	-59,118	-66,674	-75,658	8.04%
YoY %	-25.90%	-10.42%	-31.92%	-11.07%	11.33%	11.87%	-	-
Horiz. %	159.16%	126.42%	114.49%	86.79%	78.14%	88.13%	100.00%	-
NP	435,832	456,218	440,189	283,317	257,760	210,207	233,293	10.96%
YoY %	-4.47%	3.64%	55.37%	9.92%	22.62%	-9.90%	-	-
Horiz. %	186.82%	195.56%	188.69%	121.44%	110.49%	90.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	434,782	456,204	439,395	283,001	257,428	209,733	232,813	10.96%
YoY %	-4.70%	3.83%	55.26%	9.93%	22.74%	-9.91%	-	-
Horiz. %	186.75%	195.95%	188.73%	121.56%	110.57%	90.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.65%	17.33%	16.44%	18.81%	18.66%	24.08%	24.49%	-
YoY %	24.93%	5.41%	-12.60%	0.80%	-22.51%	-1.67%	-	-
Horiz. %	88.40%	70.76%	67.13%	76.81%	76.19%	98.33%	100.00%	-
Total Cost	2,488,141	2,371,661	1,965,449	1,538,556	1,240,577	935,753	873,786	19.03%
YoY %	4.91%	20.67%	27.75%	24.02%	32.58%	7.09%	-	-
Horiz. %	284.75%	271.42%	224.93%	176.08%	141.98%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,524,266	2,228,470	1,983,748	837,311	1,500,642	61,480,642	935,616	17.97%
YoY %	13.27%	12.34%	136.92%	-44.20%	-97.56%	6,471.14%	-	-
Horiz. %	269.80%	238.18%	212.03%	89.49%	160.39%	6,571.14%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	254,109	282,716	231,437	65,671	131,175	50,483	107,559	15.39%
YoY %	-10.12%	22.16%	252.42%	-49.94%	159.84%	-53.06%	-	-
Horiz. %	236.25%	262.85%	215.17%	61.06%	121.96%	46.94%	100.00%	-
Div Payout %	58.45%	61.97%	52.67%	23.21%	50.96%	24.07%	46.20%	-
YoY %	-5.68%	17.66%	126.93%	-54.45%	111.72%	-47.90%	-	-
Horiz. %	126.52%	134.13%	114.00%	50.24%	110.30%	52.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	2,524,266	2,228,470	1,983,748	837,311	1,500,642	61,480,642	935,616	17.97%
YoY %	13.27%	12.34%	136.92%	-44.20%	-97.56%	6,471.14%	-	-
Horiz. %	269.80%	238.18%	212.03%	89.49%	160.39%	6,571.14%	100.00%	-
NOSH	3,381,714	3,345,187	3,311,965	1,641,786	1,639,688	776,662	741,787	28.73%
YoY %	1.09%	1.00%	101.73%	0.13%	111.12%	4.70%	-	-
Horiz. %	455.89%	450.96%	446.48%	221.33%	221.05%	104.70%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	14.91%	16.13%	18.30%	15.55%	17.20%	18.34%	21.07%	-
YoY %	-7.56%	-11.86%	17.68%	-9.59%	-6.22%	-12.96%	-	-
Horiz. %	70.76%	76.55%	86.85%	73.80%	81.63%	87.04%	100.00%	-
ROE	17.22%	20.47%	22.15%	33.80%	17.15%	0.34%	24.88%	-
YoY %	-15.88%	-7.58%	-34.47%	97.08%	4,944.12%	-98.63%	-	-
Horiz. %	69.21%	82.27%	89.03%	135.85%	68.93%	1.37%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	86.88	85.02	72.76	110.97	91.38	147.55	149.24	-8.61%
YoY %	2.19%	16.85%	-34.43%	21.44%	-38.07%	-1.13%	-	-
Horiz. %	58.21%	56.97%	48.75%	74.36%	61.23%	98.87%	100.00%	-
EPS	12.92	13.72	13.29	8.62	15.70	13.48	31.39	-13.74%
YoY %	-5.83%	3.24%	54.18%	-45.10%	16.47%	-57.06%	-	-
Horiz. %	41.16%	43.71%	42.34%	27.46%	50.02%	42.94%	100.00%	-
DPS	7.55	8.50	7.00	4.00	8.00	6.50	14.50	-10.29%
YoY %	-11.18%	21.43%	75.00%	-50.00%	23.08%	-55.17%	-	-
Horiz. %	52.07%	58.62%	48.28%	27.59%	55.17%	44.83%	100.00%	-
NAPS	0.75	0.67	0.60	0.51	0.9152	79.16	1.2613	-8.29%
YoY %	11.94%	11.67%	17.65%	-44.27%	-98.84%	6,176.06%	-	-
Horiz. %	59.46%	53.12%	47.57%	40.43%	72.56%	6,276.06%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,640,862
RPS	85.31	82.50	70.18	53.15	43.71	33.43	32.30	17.55%
YoY %	3.41%	17.55%	32.04%	21.60%	30.75%	3.50%	-	-
Horiz. %	264.12%	255.42%	217.28%	164.55%	135.33%	103.50%	100.00%	-
EPS	12.68	13.31	12.82	8.26	7.51	6.12	6.79	10.96%
YoY %	-4.73%	3.82%	55.21%	9.99%	22.71%	-9.87%	-	-
Horiz. %	186.75%	196.02%	188.81%	121.65%	110.60%	90.13%	100.00%	-
DPS	7.41	8.25	6.75	1.92	3.83	1.47	3.14	15.36%
YoY %	-10.18%	22.22%	251.56%	-49.87%	160.54%	-53.18%	-	-
Horiz. %	235.99%	262.74%	214.97%	61.15%	121.97%	46.82%	100.00%	-
NAPS	0.7365	0.6502	0.5788	0.2443	0.4378	17.9369	0.273	17.96%
YoY %	13.27%	12.34%	136.92%	-44.20%	-97.56%	6,470.29%	-	-
Horiz. %	269.78%	238.17%	212.01%	89.49%	160.37%	6,570.29%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	6.88	4.63	6.05	4.96	4.85	8.67	6.85	-
P/RPS	7.92	5.45	8.31	4.47	5.31	5.88	4.59	9.50%
YoY %	45.32%	-34.42%	85.91%	-15.82%	-9.69%	28.10%	-	-
Horiz. %	172.55%	118.74%	181.05%	97.39%	115.69%	128.10%	100.00%	-
P/EPS	53.26	33.76	45.52	28.77	30.89	32.11	21.83	16.01%
YoY %	57.76%	-25.83%	58.22%	-6.86%	-3.80%	47.09%	-	-
Horiz. %	243.98%	154.65%	208.52%	131.79%	141.50%	147.09%	100.00%	-
EY	1.88	2.96	2.20	3.48	3.24	3.11	4.58	-13.78%
YoY %	-36.49%	34.55%	-36.78%	7.41%	4.18%	-32.10%	-	-
Horiz. %	41.05%	64.63%	48.03%	75.98%	70.74%	67.90%	100.00%	-
DY	1.10	1.84	1.16	0.81	1.65	0.75	2.12	-10.34%
YoY %	-40.22%	58.62%	43.21%	-50.91%	120.00%	-64.62%	-	-
Horiz. %	51.89%	86.79%	54.72%	38.21%	77.83%	35.38%	100.00%	-
P/NAPS	9.17	6.91	10.08	9.73	5.30	0.11	5.43	9.11%
YoY %	32.71%	-31.45%	3.60%	83.58%	4,718.18%	-97.97%	-	-
Horiz. %	168.88%	127.26%	185.64%	179.19%	97.61%	2.03%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	18/05/20	07/05/19	15/05/18	09/05/17	03/05/16	05/05/15	06/05/14	-
Price	9.13	5.05	6.00	5.39	4.14	8.22	6.02	-
P/RPS	10.51	5.94	8.25	4.86	4.53	5.57	4.03	17.30%
YoY %	76.94%	-28.00%	69.75%	7.28%	-18.67%	38.21%	-	-
Horiz. %	260.79%	147.39%	204.71%	120.60%	112.41%	138.21%	100.00%	-
P/EPS	70.68	36.82	45.15	31.27	26.37	30.44	19.18	24.25%
YoY %	91.96%	-18.45%	44.39%	18.58%	-13.37%	58.71%	-	-
Horiz. %	368.51%	191.97%	235.40%	163.03%	137.49%	158.71%	100.00%	-
EY	1.41	2.72	2.21	3.20	3.79	3.29	5.21	-19.55%
YoY %	-48.16%	23.08%	-30.94%	-15.57%	15.20%	-36.85%	-	-
Horiz. %	27.06%	52.21%	42.42%	61.42%	72.74%	63.15%	100.00%	-
DY	0.83	1.68	1.17	0.74	1.93	0.79	2.41	-16.26%
YoY %	-50.60%	43.59%	58.11%	-61.66%	144.30%	-67.22%	-	-
Horiz. %	34.44%	69.71%	48.55%	30.71%	80.08%	32.78%	100.00%	-
P/NAPS	12.17	7.54	10.00	10.57	4.52	0.10	4.77	16.87%
YoY %	61.41%	-24.60%	-5.39%	133.85%	4,420.00%	-97.90%	-	-
Horiz. %	255.14%	158.07%	209.64%	221.59%	94.76%	2.10%	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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