[HARTA] YoY Quarter Result on 31-Dec-2017 [#3]

Stock
[HARTA] HARTALEGA HOLDINGS BHD
Announcement Date
06-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -0.28%
YoY- 70.66%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 2,129,901 796,550 723,393 603,139 456,287 398,023 286,414 39.66%
PBT 1,345,873 159,697 150,001 138,857 78,327 91,173 68,997 63.99%
Tax -338,046 -38,036 -30,666 -25,734 -11,927 -18,287 -19,353 61.00%
NP 1,007,827 121,661 119,335 113,123 66,400 72,886 49,644 65.09%
-
NP to SH 1,001,640 121,273 119,755 113,023 66,226 72,786 49,517 64.99%
-
Tax Rate 25.12% 23.82% 20.44% 18.53% 15.23% 20.06% 28.05% -
Total Cost 1,122,074 674,889 604,058 490,016 389,887 325,137 236,770 29.57%
-
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 23.52%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 329,785 60,557 73,136 65,991 32,866 32,786 23,247 55.52%
Div Payout % 32.92% 49.93% 61.07% 58.39% 49.63% 45.05% 46.95% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,169,311 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 23.52%
NOSH 3,427,606 3,373,095 3,330,525 1,652,132 1,643,324 1,639,324 774,913 28.09%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 47.32% 15.27% 16.50% 18.76% 14.55% 18.31% 17.33% -
ROE 24.02% 4.94% 5.46% 5.86% 4.09% 0.05% 4.22% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 62.32 23.68 21.76 36.56 27.77 24.28 36.96 9.08%
EPS 29.31 3.60 3.60 6.85 4.03 4.44 6.39 28.87%
DPS 9.65 1.80 2.20 4.00 2.00 2.00 3.00 21.47%
NAPS 1.22 0.73 0.66 1.17 0.9842 89.37 1.5126 -3.51%
Adjusted Per Share Value based on latest NOSH - 1,652,132
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 62.14 23.24 21.10 17.60 13.31 11.61 8.36 39.65%
EPS 29.22 3.54 3.49 3.30 1.93 2.12 1.44 65.07%
DPS 9.62 1.77 2.13 1.93 0.96 0.96 0.68 55.45%
NAPS 1.2164 0.7165 0.6401 0.5631 0.4719 42.7431 0.342 23.52%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 12.14 5.48 6.14 10.68 4.83 5.94 7.03 -
P/RPS 19.48 23.15 28.22 29.21 17.40 24.46 19.02 0.39%
P/EPS 41.42 152.02 170.44 155.90 119.85 133.78 110.02 -15.01%
EY 2.41 0.66 0.59 0.64 0.83 0.75 0.91 17.60%
DY 0.79 0.33 0.36 0.37 0.41 0.34 0.43 10.65%
P/NAPS 9.95 7.51 9.30 9.13 4.91 0.07 4.65 13.50%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/01/21 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 -
Price 13.00 6.00 5.45 10.84 4.75 4.98 7.55 -
P/RPS 20.86 25.34 25.05 29.65 17.11 20.51 20.43 0.34%
P/EPS 44.35 166.45 151.29 158.23 117.87 112.16 118.15 -15.05%
EY 2.25 0.60 0.66 0.63 0.85 0.89 0.85 17.59%
DY 0.74 0.30 0.40 0.37 0.42 0.40 0.40 10.78%
P/NAPS 10.66 8.22 8.26 9.26 4.83 0.06 4.99 13.47%

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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