[HARTA] YoY Cumulative Quarter 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- 117.59%

YoY- 64.63%

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. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	2,266,103	1,349,525	1,420,597	1,185,658	838,802	699,860	554,436	26.41%
YoY %	67.92%	-5.00%	19.82%	41.35%	19.85%	26.23%	-	-
Horiz. %	408.72%	243.41%	256.22%	213.85%	151.29%	126.23%	100.00%	-
PBT	955,780	258,981	288,185	252,981	151,888	154,993	140,553	37.60%
YoY %	269.05%	-10.13%	13.92%	66.56%	-2.00%	10.27%	-	-
Horiz. %	680.01%	184.26%	205.04%	179.99%	108.06%	110.27%	100.00%	-
Tax	-185,022	-60,521	-42,716	-42,814	-24,313	-31,650	-34,998	31.95%
YoY %	-205.72%	-41.68%	0.23%	-76.10%	23.18%	9.57%	-	-
Horiz. %	528.66%	172.93%	122.05%	122.33%	69.47%	90.43%	100.00%	-
NP	770,758	198,460	245,469	210,167	127,575	123,343	105,555	39.24%
YoY %	288.37%	-19.15%	16.80%	64.74%	3.43%	16.85%	-	-
Horiz. %	730.20%	188.02%	232.55%	199.11%	120.86%	116.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,677	197,930	245,089	209,726	127,391	123,092	105,247	39.12%
YoY %	286.34%	-19.24%	16.86%	64.63%	3.49%	16.96%	-	-
Horiz. %	726.55%	188.06%	232.87%	199.27%	121.04%	116.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.36%	23.37%	14.82%	16.92%	16.01%	20.42%	24.90%	-
YoY %	-17.16%	57.69%	-12.41%	5.68%	-21.60%	-17.99%	-	-
Horiz. %	77.75%	93.86%	59.52%	67.95%	64.30%	82.01%	100.00%	-
Total Cost	1,495,345	1,151,065	1,175,128	975,491	711,227	576,517	448,881	22.18%
YoY %	29.91%	-2.05%	20.47%	37.16%	23.37%	28.43%	-	-
Horiz. %	333.13%	256.43%	261.79%	217.32%	158.44%	128.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	20.20%
YoY %	42.55%	10.54%	14.92%	17.37%	-98.89%	12,695.55%	-	-
Horiz. %	301.99%	211.84%	191.65%	166.76%	142.09%	12,795.55%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	201,313	124,199	146,140	98,580	65,665	65,561	53,854	24.55%
YoY %	62.09%	-15.01%	48.25%	50.13%	0.16%	21.74%	-	-
Horiz. %	373.81%	230.62%	271.36%	183.05%	121.93%	121.74%	100.00%	-
Div Payout %	26.33%	62.75%	59.63%	47.00%	51.55%	53.26%	51.17%	-
YoY %	-58.04%	5.23%	26.87%	-8.83%	-3.21%	4.08%	-	-
Horiz. %	51.46%	122.63%	116.53%	91.85%	100.74%	104.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	141,924,573	1,109,171	20.20%
YoY %	42.55%	10.54%	14.92%	17.37%	-98.89%	12,695.55%	-	-
Horiz. %	301.99%	211.84%	191.65%	166.76%	142.09%	12,795.55%	100.00%	-
NOSH	3,427,606	3,360,004	3,324,262	1,650,201	1,641,636	1,639,041	769,349	28.24%
YoY %	2.01%	1.08%	101.45%	0.52%	0.16%	113.04%	-	-
Horiz. %	445.52%	436.73%	432.09%	214.49%	213.38%	213.04%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	34.01%	14.71%	17.28%	17.73%	15.21%	17.62%	19.04%	-
YoY %	131.20%	-14.87%	-2.54%	16.57%	-13.68%	-7.46%	-	-
Horiz. %	178.62%	77.26%	90.76%	93.12%	79.88%	92.54%	100.00%	-
ROE	22.83%	8.42%	11.53%	11.34%	8.08%	0.09%	9.49%	-
YoY %	171.14%	-26.97%	1.68%	40.35%	8,877.78%	-99.05%	-	-
Horiz. %	240.57%	88.72%	121.50%	119.49%	85.14%	0.95%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	66.98	40.20	42.77	72.16	51.10	42.70	72.07	-1.21%
YoY %	66.62%	-6.01%	-40.73%	41.21%	19.67%	-40.75%	-	-
Horiz. %	92.94%	55.78%	59.35%	100.12%	70.90%	59.25%	100.00%	-
EPS	22.38	5.90	7.38	12.72	7.76	7.51	13.68	8.54%
YoY %	279.32%	-20.05%	-41.98%	63.92%	3.33%	-45.10%	-	-
Horiz. %	163.60%	43.13%	53.95%	92.98%	56.73%	54.90%	100.00%	-
DPS	5.95	3.70	4.40	6.00	4.00	4.00	7.00	-2.66%
YoY %	60.81%	-15.91%	-26.67%	50.00%	0.00%	-42.86%	-	-
Horiz. %	85.00%	52.86%	62.86%	85.71%	57.14%	57.14%	100.00%	-
NAPS	0.99	0.70	0.64	1.1258	0.96	86.59	1.4417	-6.06%
YoY %	41.43%	9.38%	-43.15%	17.27%	-98.89%	5,906.10%	-	-
Horiz. %	68.67%	48.55%	44.39%	78.09%	66.59%	6,006.10%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,650,201
RPS	66.11	39.37	41.45	34.59	24.47	20.42	16.18	26.41%
YoY %	67.92%	-5.02%	19.83%	41.36%	19.83%	26.21%	-	-
Horiz. %	408.59%	243.33%	256.18%	213.78%	151.24%	126.21%	100.00%	-
EPS	22.31	5.77	7.15	6.12	3.72	3.59	3.07	39.13%
YoY %	286.66%	-19.30%	16.83%	64.52%	3.62%	16.94%	-	-
Horiz. %	726.71%	187.95%	232.90%	199.35%	121.17%	116.94%	100.00%	-
DPS	5.87	3.62	4.26	2.88	1.92	1.91	1.57	24.55%
YoY %	62.15%	-15.02%	47.92%	50.00%	0.52%	21.66%	-	-
Horiz. %	373.89%	230.57%	271.34%	183.44%	122.29%	121.66%	100.00%	-
NAPS	0.9772	0.6855	0.6202	0.5396	0.4598	41.4063	0.3236	20.20%
YoY %	42.55%	10.53%	14.94%	17.36%	-98.89%	12,695.52%	-	-
Horiz. %	301.98%	211.84%	191.66%	166.75%	142.09%	12,795.52%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	16.20	5.25	6.62	6.96	4.64	4.85	7.08	-
P/RPS	24.19	13.06	15.48	9.64	9.08	11.36	9.82	16.19%
YoY %	85.22%	-15.63%	60.58%	6.17%	-20.07%	15.68%	-	-
Horiz. %	246.33%	132.99%	157.64%	98.17%	92.46%	115.68%	100.00%	-
P/EPS	71.68	89.04	89.71	54.53	59.79	64.58	51.75	5.57%
YoY %	-19.50%	-0.75%	64.51%	-8.80%	-7.42%	24.79%	-	-
Horiz. %	138.51%	172.06%	173.35%	105.37%	115.54%	124.79%	100.00%	-
EY	1.40	1.12	1.11	1.83	1.67	1.55	1.93	-5.20%
YoY %	25.00%	0.90%	-39.34%	9.58%	7.74%	-19.69%	-	-
Horiz. %	72.54%	58.03%	57.51%	94.82%	86.53%	80.31%	100.00%	-
DY	0.37	0.70	0.66	0.86	0.86	0.82	0.99	-15.11%
YoY %	-47.14%	6.06%	-23.26%	0.00%	4.88%	-17.17%	-	-
Horiz. %	37.37%	70.71%	66.67%	86.87%	86.87%	82.83%	100.00%	-
P/NAPS	16.36	7.50	10.34	6.18	4.83	0.06	4.91	22.19%
YoY %	118.13%	-27.47%	67.31%	27.95%	7,950.00%	-98.78%	-	-
Horiz. %	333.20%	152.75%	210.59%	125.87%	98.37%	1.22%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	05/11/19	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	-
Price	18.28	5.47	6.31	10.82	4.78	5.22	6.80	-
P/RPS	27.29	13.61	14.75	14.99	9.36	12.23	9.44	19.33%
YoY %	100.51%	-7.73%	-1.60%	60.15%	-23.47%	29.56%	-	-
Horiz. %	289.09%	144.17%	156.25%	158.79%	99.15%	129.56%	100.00%	-
P/EPS	80.88	92.77	85.51	84.76	61.60	69.51	49.71	8.44%
YoY %	-12.82%	8.49%	0.88%	37.60%	-11.38%	39.83%	-	-
Horiz. %	162.70%	186.62%	172.02%	170.51%	123.92%	139.83%	100.00%	-
EY	1.24	1.08	1.17	1.18	1.62	1.44	2.01	-7.72%
YoY %	14.81%	-7.69%	-0.85%	-27.16%	12.50%	-28.36%	-	-
Horiz. %	61.69%	53.73%	58.21%	58.71%	80.60%	71.64%	100.00%	-
DY	0.33	0.68	0.70	0.55	0.84	0.77	1.03	-17.26%
YoY %	-51.47%	-2.86%	27.27%	-34.52%	9.09%	-25.24%	-	-
Horiz. %	32.04%	66.02%	67.96%	53.40%	81.55%	74.76%	100.00%	-
P/NAPS	18.46	7.81	9.86	9.61	4.98	0.06	4.72	25.49%
YoY %	136.36%	-20.79%	2.60%	92.97%	8,200.00%	-98.73%	-	-
Horiz. %	391.10%	165.47%	208.90%	203.60%	105.51%	1.27%	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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