[HARTA] YoY TTM 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- 13.03%

YoY- 39.6%

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
TTM Result
Revenue	3,840,551	2,756,807	2,640,577	2,168,942	1,637,279	1,291,384	1,102,629	23.09%
YoY %	39.31%	4.40%	21.74%	32.47%	26.78%	17.12%	-	-
Horiz. %	348.31%	250.02%	239.48%	196.71%	148.49%	117.12%	100.00%	-
PBT	1,253,052	522,662	562,014	449,813	313,773	291,321	285,498	27.92%
YoY %	139.74%	-7.00%	24.94%	43.36%	7.71%	2.04%	-	-
Horiz. %	438.90%	183.07%	196.85%	157.55%	109.90%	102.04%	100.00%	-
Tax	-244,922	-113,453	-86,523	-83,807	-51,781	-63,326	-72,559	22.45%
YoY %	-115.88%	-31.12%	-3.24%	-61.85%	18.23%	12.72%	-	-
Horiz. %	337.55%	156.36%	119.25%	115.50%	71.36%	87.28%	100.00%	-
NP	1,008,130	409,209	475,491	366,006	261,992	227,995	212,939	29.55%
YoY %	146.36%	-13.94%	29.91%	39.70%	14.91%	7.07%	-	-
Horiz. %	473.44%	192.17%	223.30%	171.88%	123.04%	107.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,001,529	409,045	474,758	365,379	261,727	227,578	212,280	29.47%
YoY %	144.85%	-13.84%	29.94%	39.60%	15.01%	7.21%	-	-
Horiz. %	471.80%	192.69%	223.65%	172.12%	123.29%	107.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.55%	21.71%	15.40%	18.63%	16.50%	21.74%	25.41%	-
YoY %	-9.95%	40.97%	-17.34%	12.91%	-24.10%	-14.44%	-	-
Horiz. %	76.94%	85.44%	60.61%	73.32%	64.94%	85.56%	100.00%	-
Total Cost	2,832,421	2,347,598	2,165,086	1,802,936	1,375,287	1,063,389	889,690	21.26%
YoY %	20.65%	8.43%	20.09%	31.10%	29.33%	19.52%	-	-
Horiz. %	318.36%	263.87%	243.35%	202.65%	154.58%	119.52%	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	1,575,262	141,761,197	1,109,141	20.20%
YoY %	42.55%	10.54%	14.92%	17.42%	-98.89%	12,681.17%	-	-
Horiz. %	302.00%	211.85%	191.65%	166.77%	142.03%	12,781.17%	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	330,958	260,404	278,135	164,310	131,284	72,409	105,211	21.02%
YoY %	27.09%	-6.37%	69.27%	25.16%	81.31%	-31.18%	-	-
Horiz. %	314.57%	247.51%	264.36%	156.17%	124.78%	68.82%	100.00%	-
Div Payout %	33.05%	63.66%	58.58%	44.97%	50.16%	31.82%	49.56%	-
YoY %	-48.08%	8.67%	30.26%	-10.35%	57.64%	-35.79%	-	-
Horiz. %	66.69%	128.45%	118.20%	90.74%	101.21%	64.21%	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	1,575,262	141,761,197	1,109,141	20.20%
YoY %	42.55%	10.54%	14.92%	17.42%	-98.89%	12,681.17%	-	-
Horiz. %	302.00%	211.85%	191.65%	166.77%	142.03%	12,781.17%	100.00%	-
NOSH	3,427,606	3,360,004	3,324,262	1,650,201	1,640,898	1,637,154	769,329	28.24%
YoY %	2.01%	1.08%	101.45%	0.57%	0.23%	112.80%	-	-
Horiz. %	445.53%	436.74%	432.10%	214.50%	213.29%	212.80%	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	26.25%	14.84%	18.01%	16.87%	16.00%	17.66%	19.31%	-
YoY %	76.89%	-17.60%	6.76%	5.44%	-9.40%	-8.54%	-	-
Horiz. %	135.94%	76.85%	93.27%	87.36%	82.86%	91.46%	100.00%	-
ROE	29.90%	17.41%	22.33%	19.75%	16.61%	0.16%	19.14%	-
YoY %	71.74%	-22.03%	13.06%	18.90%	10,281.25%	-99.16%	-	-
Horiz. %	156.22%	90.96%	116.67%	103.19%	86.78%	0.84%	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	113.51	82.13	79.50	132.01	99.78	78.88	143.32	-3.80%
YoY %	38.21%	3.31%	-39.78%	32.30%	26.50%	-44.96%	-	-
Horiz. %	79.20%	57.31%	55.47%	92.11%	69.62%	55.04%	100.00%	-
EPS	29.60	12.19	14.29	22.24	15.95	13.90	27.59	1.17%
YoY %	142.82%	-14.70%	-35.75%	39.44%	14.75%	-49.62%	-	-
Horiz. %	107.29%	44.18%	51.79%	80.61%	57.81%	50.38%	100.00%	-
DPS	9.80	7.80	8.37	10.00	8.00	4.42	13.68	-5.40%
YoY %	25.64%	-6.81%	-16.30%	25.00%	81.00%	-67.69%	-	-
Horiz. %	71.64%	57.02%	61.18%	73.10%	58.48%	32.31%	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	112.05	80.43	77.04	63.28	47.77	37.68	32.17	23.09%
YoY %	39.31%	4.40%	21.74%	32.47%	26.78%	17.13%	-	-
Horiz. %	348.31%	250.02%	239.48%	196.71%	148.49%	117.13%	100.00%	-
EPS	29.22	11.93	13.85	10.66	7.64	6.64	6.19	29.48%
YoY %	144.93%	-13.86%	29.92%	39.53%	15.06%	7.27%	-	-
Horiz. %	472.05%	192.73%	223.75%	172.21%	123.42%	107.27%	100.00%	-
DPS	9.66	7.60	8.11	4.79	3.83	2.11	3.07	21.03%
YoY %	27.11%	-6.29%	69.31%	25.07%	81.52%	-31.27%	-	-
Horiz. %	314.66%	247.56%	264.17%	156.03%	124.76%	68.73%	100.00%	-
NAPS	0.9772	0.6855	0.6202	0.5396	0.4596	41.3587	0.3236	20.20%
YoY %	42.55%	10.53%	14.94%	17.41%	-98.89%	12,680.81%	-	-
Horiz. %	301.98%	211.84%	191.66%	166.75%	142.03%	12,780.81%	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	14.27	6.39	8.33	5.27	4.65	6.15	4.94	19.31%
YoY %	123.32%	-23.29%	58.06%	13.33%	-24.39%	24.49%	-	-
Horiz. %	288.87%	129.35%	168.62%	106.68%	94.13%	124.49%	100.00%	-
P/EPS	54.73	43.08	46.31	31.30	29.09	34.89	25.66	13.44%
YoY %	27.04%	-6.97%	47.96%	7.60%	-16.62%	35.97%	-	-
Horiz. %	213.29%	167.89%	180.48%	121.98%	113.37%	135.97%	100.00%	-
EY	1.83	2.32	2.16	3.20	3.44	2.87	3.90	-11.83%
YoY %	-21.12%	7.41%	-32.50%	-6.98%	19.86%	-26.41%	-	-
Horiz. %	46.92%	59.49%	55.38%	82.05%	88.21%	73.59%	100.00%	-
DY	0.60	1.49	1.26	1.44	1.72	0.91	1.93	-17.67%
YoY %	-59.73%	18.25%	-12.50%	-16.28%	89.01%	-52.85%	-	-
Horiz. %	31.09%	77.20%	65.28%	74.61%	89.12%	47.15%	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	16.10	6.66	7.94	8.20	4.79	6.62	4.74	22.58%
YoY %	141.74%	-16.12%	-3.17%	71.19%	-27.64%	39.66%	-	-
Horiz. %	339.66%	140.51%	167.51%	173.00%	101.05%	139.66%	100.00%	-
P/EPS	61.75	44.89	44.14	48.65	29.97	37.55	24.64	16.53%
YoY %	37.56%	1.70%	-9.27%	62.33%	-20.19%	52.39%	-	-
Horiz. %	250.61%	182.18%	179.14%	197.44%	121.63%	152.39%	100.00%	-
EY	1.62	2.23	2.27	2.06	3.34	2.66	4.06	-14.18%
YoY %	-27.35%	-1.76%	10.19%	-38.32%	25.56%	-34.48%	-	-
Horiz. %	39.90%	54.93%	55.91%	50.74%	82.27%	65.52%	100.00%	-
DY	0.54	1.43	1.33	0.92	1.67	0.85	2.01	-19.65%
YoY %	-62.24%	7.52%	44.57%	-44.91%	96.47%	-57.71%	-	-
Horiz. %	26.87%	71.14%	66.17%	45.77%	83.08%	42.29%	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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