[HARTA] YoY TTM Result on 30-Jun-2018 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

07-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- 6.48%

YoY- 44.74%

Quarter Report

HHB 1Q FY2019 Financial Results_180807.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	9,678,609	3,203,959	2,761,627	2,510,950	2,021,300	1,579,649	1,187,277	41.82%
YoY %	202.08%	16.02%	9.98%	24.22%	27.96%	33.05%	-	-
Horiz. %	815.19%	269.86%	232.60%	211.49%	170.25%	133.05%	100.00%	-
PBT	6,419,717	707,418	527,687	556,907	396,327	305,083	281,154	68.35%
YoY %	807.49%	34.06%	-5.25%	40.52%	29.91%	8.51%	-	-
Horiz. %	2,283.35%	251.61%	187.69%	198.08%	140.96%	108.51%	100.00%	-
Tax	-1,474,853	-144,780	-102,303	-88,059	-72,882	-53,715	-65,398	68.00%
YoY %	-918.69%	-41.52%	-16.18%	-20.82%	-35.68%	17.86%	-	-
Horiz. %	2,255.20%	221.38%	156.43%	134.65%	111.44%	82.14%	100.00%	-
NP	4,944,864	562,638	425,384	468,848	323,445	251,368	215,756	68.45%
YoY %	778.87%	32.27%	-9.27%	44.95%	28.67%	16.51%	-	-
Horiz. %	2,291.88%	260.78%	197.16%	217.30%	149.91%	116.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,925,227	560,438	425,394	467,882	323,254	250,923	215,327	68.40%
YoY %	778.82%	31.75%	-9.08%	44.74%	28.83%	16.53%	-	-
Horiz. %	2,287.32%	260.27%	197.56%	217.29%	150.12%	116.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.97%	20.47%	19.39%	15.81%	18.39%	17.61%	23.26%	-
YoY %	12.21%	5.57%	22.64%	-14.03%	4.43%	-24.29%	-	-
Horiz. %	98.75%	88.01%	83.36%	67.97%	79.06%	75.71%	100.00%	-
Total Cost	4,733,745	2,641,321	2,336,243	2,042,102	1,697,855	1,328,281	971,521	30.17%
YoY %	79.22%	13.06%	14.40%	20.28%	27.82%	36.72%	-	-
Horiz. %	487.25%	271.87%	240.47%	210.20%	174.76%	136.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	1,531,863	819,359	41.28%
YoY %	140.97%	17.25%	12.44%	16.95%	14.75%	86.96%	-	-
Horiz. %	797.05%	330.77%	282.12%	250.91%	214.54%	186.96%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	1,740,233	261,118	273,053	262,570	139,623	131,209	51,206	79.87%
YoY %	566.45%	-4.37%	3.99%	88.06%	6.41%	156.24%	-	-
Horiz. %	3,398.49%	509.94%	533.24%	512.77%	272.67%	256.24%	100.00%	-
Div Payout %	35.33%	46.59%	64.19%	56.12%	43.19%	52.29%	23.78%	-
YoY %	-24.17%	-27.42%	14.38%	29.94%	-17.40%	119.89%	-	-
Horiz. %	148.57%	195.92%	269.93%	236.00%	181.62%	219.89%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	1,531,863	819,359	41.28%
YoY %	140.97%	17.25%	12.44%	16.95%	14.75%	86.96%	-	-
Horiz. %	797.05%	330.77%	282.12%	250.91%	214.54%	186.96%	100.00%	-
NOSH	3,427,606	3,388,006	3,346,172	3,313,001	1,643,964	1,642,573	819,359	26.90%
YoY %	1.17%	1.25%	1.00%	101.53%	0.08%	100.47%	-	-
Horiz. %	418.33%	413.49%	408.39%	404.34%	200.64%	200.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	51.09%	17.56%	15.40%	18.67%	16.00%	15.91%	18.17%	-
YoY %	190.95%	14.03%	-17.51%	16.69%	0.57%	-12.44%	-	-
Horiz. %	281.18%	96.64%	84.76%	102.75%	88.06%	87.56%	100.00%	-
ROE	75.42%	20.68%	18.40%	22.76%	18.39%	16.38%	26.28%	-
YoY %	264.70%	12.39%	-19.16%	23.76%	12.27%	-37.67%	-	-
Horiz. %	286.99%	78.69%	70.02%	86.61%	69.98%	62.33%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	283.07	94.57	82.43	75.73	122.88	96.17	144.90	11.79%
YoY %	199.32%	14.73%	8.85%	-38.37%	27.77%	-33.63%	-	-
Horiz. %	195.36%	65.27%	56.89%	52.26%	84.80%	66.37%	100.00%	-
EPS	144.05	16.54	12.70	14.11	19.65	15.28	26.28	32.75%
YoY %	770.92%	30.24%	-9.99%	-28.19%	28.60%	-41.86%	-	-
Horiz. %	548.14%	62.94%	48.33%	53.69%	74.77%	58.14%	100.00%	-
DPS	50.95	7.75	8.20	7.92	8.50	8.00	6.25	41.82%
YoY %	557.42%	-5.49%	3.54%	-6.82%	6.25%	28.00%	-	-
Horiz. %	815.20%	124.00%	131.20%	126.72%	136.00%	128.00%	100.00%	-
NAPS	1.91	0.80	0.69	0.62	1.0687	0.9326	1.00	11.37%
YoY %	138.75%	15.94%	11.29%	-41.99%	14.59%	-6.74%	-	-
Horiz. %	191.00%	80.00%	69.00%	62.00%	106.87%	93.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,313,001
RPS	282.37	93.48	80.57	73.26	58.97	46.09	34.64	41.81%
YoY %	202.06%	16.02%	9.98%	24.23%	27.95%	33.05%	-	-
Horiz. %	815.16%	269.86%	232.59%	211.49%	170.24%	133.05%	100.00%	-
EPS	143.69	16.35	12.41	13.65	9.43	7.32	6.28	68.41%
YoY %	778.84%	31.75%	-9.08%	44.75%	28.83%	16.56%	-	-
Horiz. %	2,288.06%	260.35%	197.61%	217.36%	150.16%	116.56%	100.00%	-
DPS	50.77	7.62	7.97	7.66	4.07	3.83	1.49	79.95%
YoY %	566.27%	-4.39%	4.05%	88.21%	6.27%	157.05%	-	-
Horiz. %	3,407.38%	511.41%	534.90%	514.09%	273.15%	257.05%	100.00%	-
NAPS	1.9053	0.7907	0.6744	0.5998	0.5129	0.4469	0.239	41.29%
YoY %	140.96%	17.24%	12.44%	16.94%	14.77%	86.99%	-	-
Horiz. %	797.20%	330.84%	282.18%	250.96%	214.60%	186.99%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.35	13.00	5.24	5.99	7.38	4.33	8.51	-
P/RPS	2.60	13.75	6.36	7.91	6.01	4.50	5.87	-12.68%
YoY %	-81.09%	116.19%	-19.60%	31.61%	33.56%	-23.34%	-	-
Horiz. %	44.29%	234.24%	108.35%	134.75%	102.39%	76.66%	100.00%	-
P/EPS	5.10	78.58	41.27	42.45	37.55	28.34	32.38	-26.49%
YoY %	-93.51%	90.40%	-2.78%	13.05%	32.50%	-12.48%	-	-
Horiz. %	15.75%	242.68%	127.46%	131.10%	115.97%	87.52%	100.00%	-
EY	19.60	1.27	2.42	2.36	2.66	3.53	3.09	36.01%
YoY %	1,443.31%	-47.52%	2.54%	-11.28%	-24.65%	14.24%	-	-
Horiz. %	634.30%	41.10%	78.32%	76.38%	86.08%	114.24%	100.00%	-
DY	6.93	0.60	1.56	1.32	1.15	1.85	0.73	45.46%
YoY %	1,055.00%	-61.54%	18.18%	14.78%	-37.84%	153.42%	-	-
Horiz. %	949.32%	82.19%	213.70%	180.82%	157.53%	253.42%	100.00%	-
P/NAPS	3.85	16.25	7.59	9.66	6.91	4.64	8.51	-12.37%
YoY %	-76.31%	114.10%	-21.43%	39.80%	48.92%	-45.48%	-	-
Horiz. %	45.24%	190.95%	89.19%	113.51%	81.20%	54.52%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	03/08/21	04/08/20	06/08/19	07/08/18	08/08/17	02/08/16	04/08/15	-
Price	6.80	19.94	5.05	6.17	7.15	4.24	8.60	-
P/RPS	2.40	21.08	6.13	8.15	5.82	4.41	5.94	-14.00%
YoY %	-88.61%	243.88%	-24.79%	40.03%	31.97%	-25.76%	-	-
Horiz. %	40.40%	354.88%	103.20%	137.21%	97.98%	74.24%	100.00%	-
P/EPS	4.72	120.53	39.77	43.73	36.38	27.76	32.72	-27.55%
YoY %	-96.08%	203.07%	-9.06%	20.20%	31.05%	-15.16%	-	-
Horiz. %	14.43%	368.37%	121.55%	133.65%	111.19%	84.84%	100.00%	-
EY	21.18	0.83	2.51	2.29	2.75	3.60	3.06	38.00%
YoY %	2,451.81%	-66.93%	9.61%	-16.73%	-23.61%	17.65%	-	-
Horiz. %	692.16%	27.12%	82.03%	74.84%	89.87%	117.65%	100.00%	-
DY	7.49	0.39	1.62	1.28	1.19	1.89	0.73	47.35%
YoY %	1,820.51%	-75.93%	26.56%	7.56%	-37.04%	158.90%	-	-
Horiz. %	1,026.03%	53.42%	221.92%	175.34%	163.01%	258.90%	100.00%	-
P/NAPS	3.56	24.93	7.32	9.95	6.69	4.55	8.60	-13.65%
YoY %	-85.72%	240.57%	-26.43%	48.73%	47.03%	-47.09%	-	-
Horiz. %	41.40%	289.88%	85.12%	115.70%	77.79%	52.91%	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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