[HARTA] YoY TTM Result on 30-Sep-2018 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

08-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- 1.47%

YoY- 29.94%

Quarter Report

HHB 2Q FY2019 Financial Results_181108.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	10,343,923	3,840,551	2,756,807	2,640,577	2,168,942	1,637,279	1,291,384	41.40%
YoY %	169.33%	39.31%	4.40%	21.74%	32.47%	26.78%	-	-
Horiz. %	801.00%	297.40%	213.48%	204.48%	167.95%	126.78%	100.00%	-
PBT	6,924,107	1,253,052	522,662	562,014	449,813	313,773	291,321	69.48%
YoY %	452.58%	139.74%	-7.00%	24.94%	43.36%	7.71%	-	-
Horiz. %	2,376.80%	430.13%	179.41%	192.92%	154.40%	107.71%	100.00%	-
Tax	-1,614,906	-244,922	-113,453	-86,523	-83,807	-51,781	-63,326	71.48%
YoY %	-559.36%	-115.88%	-31.12%	-3.24%	-61.85%	18.23%	-	-
Horiz. %	2,550.15%	386.76%	179.16%	136.63%	132.34%	81.77%	100.00%	-
NP	5,309,201	1,008,130	409,209	475,491	366,006	261,992	227,995	68.90%
YoY %	426.64%	146.36%	-13.94%	29.91%	39.70%	14.91%	-	-
Horiz. %	2,328.65%	442.17%	179.48%	208.55%	160.53%	114.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,294,278	1,001,529	409,045	474,758	365,379	261,727	227,578	68.87%
YoY %	428.62%	144.85%	-13.84%	29.94%	39.60%	15.01%	-	-
Horiz. %	2,326.36%	440.08%	179.74%	208.61%	160.55%	115.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.32%	19.55%	21.71%	15.40%	18.63%	16.50%	21.74%	-
YoY %	19.28%	-9.95%	40.97%	-17.34%	12.91%	-24.10%	-	-
Horiz. %	107.27%	89.93%	99.86%	70.84%	85.69%	75.90%	100.00%	-
Total Cost	5,034,722	2,832,421	2,347,598	2,165,086	1,802,936	1,375,287	1,063,389	29.55%
YoY %	77.75%	20.65%	8.43%	20.09%	31.10%	29.33%	-	-
Horiz. %	473.46%	266.36%	220.77%	203.60%	169.55%	129.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,262	141,761,197	-39.74%
YoY %	102.06%	42.55%	10.54%	14.92%	17.42%	-98.89%	-	-
Horiz. %	4.77%	2.36%	1.66%	1.50%	1.30%	1.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	2,813,225	330,958	260,404	278,135	164,310	131,284	72,409	83.93%
YoY %	750.02%	27.09%	-6.37%	69.27%	25.16%	81.31%	-	-
Horiz. %	3,885.19%	457.07%	359.63%	384.12%	226.92%	181.31%	100.00%	-
Div Payout %	53.14%	33.05%	63.66%	58.58%	44.97%	50.16%	31.82%	-
YoY %	60.79%	-48.08%	8.67%	30.26%	-10.35%	57.64%	-	-
Horiz. %	167.00%	103.87%	200.06%	184.10%	141.33%	157.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,262	141,761,197	-39.74%
YoY %	102.06%	42.55%	10.54%	14.92%	17.42%	-98.89%	-	-
Horiz. %	4.77%	2.36%	1.66%	1.50%	1.30%	1.11%	100.00%	-
NOSH	3,427,606	3,427,606	3,360,004	3,324,262	1,650,201	1,640,898	1,637,154	13.09%
YoY %	0.00%	2.01%	1.08%	101.45%	0.57%	0.23%	-	-
Horiz. %	209.36%	209.36%	205.23%	203.05%	100.80%	100.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	51.33%	26.25%	14.84%	18.01%	16.87%	16.00%	17.66%	-
YoY %	95.54%	76.89%	-17.60%	6.76%	5.44%	-9.40%	-	-
Horiz. %	290.66%	148.64%	84.03%	101.98%	95.53%	90.60%	100.00%	-
ROE	78.22%	29.90%	17.41%	22.33%	19.75%	16.61%	0.16%	-
YoY %	161.61%	71.74%	-22.03%	13.06%	18.90%	10,281.25%	-	-
Horiz. %	48,887.50%	18,687.50%	10,881.25%	13,956.25%	12,343.75%	10,381.25%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	302.60	113.51	82.13	79.50	132.01	99.78	78.88	25.09%
YoY %	166.58%	38.21%	3.31%	-39.78%	32.30%	26.50%	-	-
Horiz. %	383.62%	143.90%	104.12%	100.79%	167.36%	126.50%	100.00%	-
EPS	154.88	29.60	12.19	14.29	22.24	15.95	13.90	49.39%
YoY %	423.24%	142.82%	-14.70%	-35.75%	39.44%	14.75%	-	-
Horiz. %	1,114.24%	212.95%	87.70%	102.81%	160.00%	114.75%	100.00%	-
DPS	82.30	9.80	7.80	8.37	10.00	8.00	4.42	62.73%
YoY %	739.80%	25.64%	-6.81%	-16.30%	25.00%	81.00%	-	-
Horiz. %	1,861.99%	221.72%	176.47%	189.37%	226.24%	181.00%	100.00%	-
NAPS	1.98	0.99	0.70	0.64	1.1258	0.96	86.59	-46.69%
YoY %	100.00%	41.43%	9.38%	-43.15%	17.27%	-98.89%	-	-
Horiz. %	2.29%	1.14%	0.81%	0.74%	1.30%	1.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,324,262
RPS	301.78	112.05	80.43	77.04	63.28	47.77	37.68	41.40%
YoY %	169.33%	39.31%	4.40%	21.74%	32.47%	26.78%	-	-
Horiz. %	800.90%	297.37%	213.46%	204.46%	167.94%	126.78%	100.00%	-
EPS	154.46	29.22	11.93	13.85	10.66	7.64	6.64	68.87%
YoY %	428.61%	144.93%	-13.86%	29.92%	39.53%	15.06%	-	-
Horiz. %	2,326.20%	440.06%	179.67%	208.58%	160.54%	115.06%	100.00%	-
DPS	82.08	9.66	7.60	8.11	4.79	3.83	2.11	83.97%
YoY %	749.69%	27.11%	-6.29%	69.31%	25.07%	81.52%	-	-
Horiz. %	3,890.05%	457.82%	360.19%	384.36%	227.01%	181.52%	100.00%	-
NAPS	1.9746	0.9772	0.6855	0.6202	0.5396	0.4596	41.3587	-39.74%
YoY %	102.07%	42.55%	10.53%	14.94%	17.41%	-98.89%	-	-
Horiz. %	4.77%	2.36%	1.66%	1.50%	1.30%	1.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	6.15	16.20	5.25	6.62	6.96	4.64	4.85	-
P/RPS	2.03	14.27	6.39	8.33	5.27	4.65	6.15	-16.85%
YoY %	-85.77%	123.32%	-23.29%	58.06%	13.33%	-24.39%	-	-
Horiz. %	33.01%	232.03%	103.90%	135.45%	85.69%	75.61%	100.00%	-
P/EPS	3.97	54.73	43.08	46.31	31.30	29.09	34.89	-30.36%
YoY %	-92.75%	27.04%	-6.97%	47.96%	7.60%	-16.62%	-	-
Horiz. %	11.38%	156.86%	123.47%	132.73%	89.71%	83.38%	100.00%	-
EY	25.18	1.83	2.32	2.16	3.20	3.44	2.87	43.56%
YoY %	1,275.96%	-21.12%	7.41%	-32.50%	-6.98%	19.86%	-	-
Horiz. %	877.35%	63.76%	80.84%	75.26%	111.50%	119.86%	100.00%	-
DY	13.38	0.60	1.49	1.26	1.44	1.72	0.91	56.45%
YoY %	2,130.00%	-59.73%	18.25%	-12.50%	-16.28%	89.01%	-	-
Horiz. %	1,470.33%	65.93%	163.74%	138.46%	158.24%	189.01%	100.00%	-
P/NAPS	3.11	16.36	7.50	10.34	6.18	4.83	0.06	92.97%
YoY %	-80.99%	118.13%	-27.47%	67.31%	27.95%	7,950.00%	-	-
Horiz. %	5,183.33%	27,266.67%	12,500.00%	17,233.33%	10,300.00%	8,050.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	02/11/21	27/10/20	05/11/19	08/11/18	28/12/17	08/11/16	05/11/15	-
Price	5.75	18.28	5.47	6.31	10.82	4.78	5.22	-
P/RPS	1.90	16.10	6.66	7.94	8.20	4.79	6.62	-18.76%
YoY %	-88.20%	141.74%	-16.12%	-3.17%	71.19%	-27.64%	-	-
Horiz. %	28.70%	243.20%	100.60%	119.94%	123.87%	72.36%	100.00%	-
P/EPS	3.71	61.75	44.89	44.14	48.65	29.97	37.55	-31.98%
YoY %	-93.99%	37.56%	1.70%	-9.27%	62.33%	-20.19%	-	-
Horiz. %	9.88%	164.45%	119.55%	117.55%	129.56%	79.81%	100.00%	-
EY	26.94	1.62	2.23	2.27	2.06	3.34	2.66	47.03%
YoY %	1,562.96%	-27.35%	-1.76%	10.19%	-38.32%	25.56%	-	-
Horiz. %	1,012.78%	60.90%	83.83%	85.34%	77.44%	125.56%	100.00%	-
DY	14.31	0.54	1.43	1.33	0.92	1.67	0.85	60.02%
YoY %	2,550.00%	-62.24%	7.52%	44.57%	-44.91%	96.47%	-	-
Horiz. %	1,683.53%	63.53%	168.24%	156.47%	108.24%	196.47%	100.00%	-
P/NAPS	2.90	18.46	7.81	9.86	9.61	4.98	0.06	90.74%
YoY %	-84.29%	136.36%	-20.79%	2.60%	92.97%	8,200.00%	-	-
Horiz. %	4,833.33%	30,766.67%	13,016.67%	16,433.33%	16,016.67%	8,300.00%	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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