[HARTA] YoY TTM Result on 30-Sep-2015 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

05-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Sep-2015 [#2]

Profit Trend

QoQ- 5.69%

YoY- 7.21%

Quarter Report

HHB 2Q FY2016 Financial Result_151105.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	2,640,577	2,168,942	1,637,279	1,291,384	1,102,629	1,088,304	984,865	17.85%
YoY %	21.74%	32.47%	26.78%	17.12%	1.32%	10.50%	-	-
Horiz. %	268.12%	220.23%	166.24%	131.12%	111.96%	110.50%	100.00%	-
PBT	562,014	449,813	313,773	291,321	285,498	323,903	274,558	12.67%
YoY %	24.94%	43.36%	7.71%	2.04%	-11.86%	17.97%	-	-
Horiz. %	204.70%	163.83%	114.28%	106.11%	103.98%	117.97%	100.00%	-
Tax	-86,523	-83,807	-51,781	-63,326	-72,559	-74,519	-61,819	5.76%
YoY %	-3.24%	-61.85%	18.23%	12.72%	2.63%	-20.54%	-	-
Horiz. %	139.96%	135.57%	83.76%	102.44%	117.37%	120.54%	100.00%	-
NP	475,491	366,006	261,992	227,995	212,939	249,384	212,739	14.33%
YoY %	29.91%	39.70%	14.91%	7.07%	-14.61%	17.23%	-	-
Horiz. %	223.51%	172.04%	123.15%	107.17%	100.09%	117.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	474,758	365,379	261,727	227,578	212,280	249,007	212,615	14.31%
YoY %	29.94%	39.60%	15.01%	7.21%	-14.75%	17.12%	-	-
Horiz. %	223.29%	171.85%	123.10%	107.04%	99.84%	117.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.40%	18.63%	16.50%	21.74%	25.41%	23.01%	22.52%	-
YoY %	-17.34%	12.91%	-24.10%	-14.44%	10.43%	2.18%	-	-
Horiz. %	68.38%	82.73%	73.27%	96.54%	112.83%	102.18%	100.00%	-
Total Cost	2,165,086	1,802,936	1,375,287	1,063,389	889,690	838,920	772,126	18.74%
YoY %	20.09%	31.10%	29.33%	19.52%	6.05%	8.65%	-	-
Horiz. %	280.41%	233.50%	178.12%	137.72%	115.23%	108.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,125,679	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	20.62%
YoY %	14.92%	17.42%	-98.89%	12,681.17%	27.11%	26.53%	-	-
Horiz. %	308.23%	268.22%	228.42%	20,556.12%	160.83%	126.53%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	278,135	164,310	131,284	72,409	105,211	106,475	73,033	24.95%
YoY %	69.27%	25.16%	81.31%	-31.18%	-1.19%	45.79%	-	-
Horiz. %	380.83%	224.98%	179.76%	99.15%	144.06%	145.79%	100.00%	-
Div Payout %	58.58%	44.97%	50.16%	31.82%	49.56%	42.76%	34.35%	-
YoY %	30.26%	-10.35%	57.64%	-35.79%	15.90%	24.48%	-	-
Horiz. %	170.54%	130.92%	146.03%	92.63%	144.28%	124.48%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,125,679	1,849,699	1,575,262	141,761,197	1,109,141	872,575	689,630	20.62%
YoY %	14.92%	17.42%	-98.89%	12,681.17%	27.11%	26.53%	-	-
Horiz. %	308.23%	268.22%	228.42%	20,556.12%	160.83%	126.53%	100.00%	-
NOSH	3,324,262	1,650,201	1,640,898	1,637,154	769,329	740,035	731,548	28.68%
YoY %	101.45%	0.57%	0.23%	112.80%	3.96%	1.16%	-	-
Horiz. %	454.41%	225.58%	224.30%	223.79%	105.16%	101.16%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	18.01%	16.87%	16.00%	17.66%	19.31%	22.91%	21.60%	-
YoY %	6.76%	5.44%	-9.40%	-8.54%	-15.71%	6.06%	-	-
Horiz. %	83.38%	78.10%	74.07%	81.76%	89.40%	106.06%	100.00%	-
ROE	22.33%	19.75%	16.61%	0.16%	19.14%	28.54%	30.83%	-
YoY %	13.06%	18.90%	10,281.25%	-99.16%	-32.94%	-7.43%	-	-
Horiz. %	72.43%	64.06%	53.88%	0.52%	62.08%	92.57%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	79.50	132.01	99.78	78.88	143.32	147.06	134.63	-8.40%
YoY %	-39.78%	32.30%	26.50%	-44.96%	-2.54%	9.23%	-	-
Horiz. %	59.05%	98.05%	74.11%	58.59%	106.45%	109.23%	100.00%	-
EPS	14.29	22.24	15.95	13.90	27.59	33.65	29.06	-11.15%
YoY %	-35.75%	39.44%	14.75%	-49.62%	-18.01%	15.79%	-	-
Horiz. %	49.17%	76.53%	54.89%	47.83%	94.94%	115.79%	100.00%	-
DPS	8.37	10.00	8.00	4.42	13.68	14.50	9.98	-2.88%
YoY %	-16.30%	25.00%	81.00%	-67.69%	-5.66%	45.29%	-	-
Horiz. %	83.87%	100.20%	80.16%	44.29%	137.07%	145.29%	100.00%	-
NAPS	0.64	1.1258	0.96	86.59	1.4417	1.1791	0.9427	-6.24%
YoY %	-43.15%	17.27%	-98.89%	5,906.10%	22.27%	25.08%	-	-
Horiz. %	67.89%	119.42%	101.84%	9,185.32%	152.93%	125.08%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,637,154
RPS	77.04	63.28	47.77	37.68	32.17	31.75	28.73	17.85%
YoY %	21.74%	32.47%	26.78%	17.13%	1.32%	10.51%	-	-
Horiz. %	268.15%	220.26%	166.27%	131.15%	111.97%	110.51%	100.00%	-
EPS	13.85	10.66	7.64	6.64	6.19	7.26	6.20	14.32%
YoY %	29.92%	39.53%	15.06%	7.27%	-14.74%	17.10%	-	-
Horiz. %	223.39%	171.94%	123.23%	107.10%	99.84%	117.10%	100.00%	-
DPS	8.11	4.79	3.83	2.11	3.07	3.11	2.13	24.94%
YoY %	69.31%	25.07%	81.52%	-31.27%	-1.29%	46.01%	-	-
Horiz. %	380.75%	224.88%	179.81%	99.06%	144.13%	146.01%	100.00%	-
NAPS	0.6202	0.5396	0.4596	41.3587	0.3236	0.2546	0.2012	20.62%
YoY %	14.94%	17.41%	-98.89%	12,680.81%	27.10%	26.54%	-	-
Horiz. %	308.25%	268.19%	228.43%	20,556.01%	160.83%	126.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	6.62	6.96	4.64	4.85	7.08	7.48	4.40	-
P/RPS	8.33	5.27	4.65	6.15	4.94	5.09	3.27	16.85%
YoY %	58.06%	13.33%	-24.39%	24.49%	-2.95%	55.66%	-	-
Horiz. %	254.74%	161.16%	142.20%	188.07%	151.07%	155.66%	100.00%	-
P/EPS	46.31	31.30	29.09	34.89	25.66	22.23	15.14	20.47%
YoY %	47.96%	7.60%	-16.62%	35.97%	15.43%	46.83%	-	-
Horiz. %	305.88%	206.74%	192.14%	230.45%	169.48%	146.83%	100.00%	-
EY	2.16	3.20	3.44	2.87	3.90	4.50	6.61	-16.99%
YoY %	-32.50%	-6.98%	19.86%	-26.41%	-13.33%	-31.92%	-	-
Horiz. %	32.68%	48.41%	52.04%	43.42%	59.00%	68.08%	100.00%	-
DY	1.26	1.44	1.72	0.91	1.93	1.94	2.27	-9.34%
YoY %	-12.50%	-16.28%	89.01%	-52.85%	-0.52%	-14.54%	-	-
Horiz. %	55.51%	63.44%	75.77%	40.09%	85.02%	85.46%	100.00%	-
P/NAPS	10.34	6.18	4.83	0.06	4.91	6.34	4.67	14.15%
YoY %	67.31%	27.95%	7,950.00%	-98.78%	-22.56%	35.76%	-	-
Horiz. %	221.41%	132.33%	103.43%	1.28%	105.14%	135.76%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	08/11/18	28/12/17	08/11/16	05/11/15	18/11/14	12/11/13	06/11/12	-
Price	6.31	10.82	4.78	5.22	6.80	7.55	4.89	-
P/RPS	7.94	8.20	4.79	6.62	4.74	5.13	3.63	13.92%
YoY %	-3.17%	71.19%	-27.64%	39.66%	-7.60%	41.32%	-	-
Horiz. %	218.73%	225.90%	131.96%	182.37%	130.58%	141.32%	100.00%	-
P/EPS	44.14	48.65	29.97	37.55	24.64	22.44	16.83	17.42%
YoY %	-9.27%	62.33%	-20.19%	52.39%	9.80%	33.33%	-	-
Horiz. %	262.27%	289.07%	178.07%	223.11%	146.41%	133.33%	100.00%	-
EY	2.27	2.06	3.34	2.66	4.06	4.46	5.94	-14.80%
YoY %	10.19%	-38.32%	25.56%	-34.48%	-8.97%	-24.92%	-	-
Horiz. %	38.22%	34.68%	56.23%	44.78%	68.35%	75.08%	100.00%	-
DY	1.33	0.92	1.67	0.85	2.01	1.92	2.04	-6.87%
YoY %	44.57%	-44.91%	96.47%	-57.71%	4.69%	-5.88%	-	-
Horiz. %	65.20%	45.10%	81.86%	41.67%	98.53%	94.12%	100.00%	-
P/NAPS	9.86	9.61	4.98	0.06	4.72	6.40	5.19	11.28%
YoY %	2.60%	92.97%	8,200.00%	-98.73%	-26.25%	23.31%	-	-
Horiz. %	189.98%	185.16%	95.95%	1.16%	90.94%	123.31%	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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