[HARTA] YoY TTM Result on 31-Mar-2018 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

15-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 6.6%

YoY- 55.24%

Quarter Report

HHB 4Q FY2018 Financial Results_180515.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	6,695,862	2,923,973	2,827,879	2,405,638	1,822,086	1,498,337	1,145,960	34.17%
YoY %	129.00%	3.40%	17.55%	32.03%	21.61%	30.75%	-	-
Horiz. %	584.30%	255.15%	246.77%	209.92%	159.00%	130.75%	100.00%	-
PBT	3,813,443	556,253	551,866	526,810	348,720	316,878	276,881	54.76%
YoY %	585.56%	0.79%	4.76%	51.07%	10.05%	14.45%	-	-
Horiz. %	1,377.29%	200.90%	199.32%	190.27%	125.95%	114.45%	100.00%	-
Tax	-909,784	-120,421	-95,648	-86,621	-65,306	-59,118	-66,674	54.52%
YoY %	-655.50%	-25.90%	-10.42%	-32.64%	-10.47%	11.33%	-	-
Horiz. %	1,364.53%	180.61%	143.46%	129.92%	97.95%	88.67%	100.00%	-
NP	2,903,659	435,832	456,218	440,189	283,414	257,760	210,207	54.83%
YoY %	566.23%	-4.47%	3.64%	55.32%	9.95%	22.62%	-	-
Horiz. %	1,381.33%	207.33%	217.03%	209.41%	134.83%	122.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,885,410	434,782	456,204	439,395	283,044	257,428	209,733	54.73%
YoY %	563.65%	-4.70%	3.83%	55.24%	9.95%	22.74%	-	-
Horiz. %	1,375.75%	207.30%	217.52%	209.50%	134.95%	122.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.86%	21.65%	17.33%	16.44%	18.73%	18.66%	24.08%	-
YoY %	10.21%	24.93%	5.41%	-12.23%	0.38%	-22.51%	-	-
Horiz. %	99.09%	89.91%	71.97%	68.27%	77.78%	77.49%	100.00%	-
Total Cost	3,792,203	2,488,141	2,371,661	1,965,449	1,538,672	1,240,577	935,753	26.23%
YoY %	52.41%	4.91%	20.67%	27.74%	24.03%	32.58%	-	-
Horiz. %	405.26%	265.90%	253.45%	210.04%	164.43%	132.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,955,328	2,524,266	2,228,470	1,983,748	1,680,079	1,502,218	777,015	36.13%
YoY %	96.31%	13.27%	12.34%	18.07%	11.84%	93.33%	-	-
Horiz. %	637.74%	324.87%	286.80%	255.30%	216.22%	193.33%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	1,136,082	253,627	282,350	230,743	131,353	114,744	65,063	60.99%
YoY %	347.93%	-10.17%	22.37%	75.67%	14.47%	76.36%	-	-
Horiz. %	1,746.13%	389.82%	433.96%	354.65%	201.89%	176.36%	100.00%	-
Div Payout %	39.37%	58.33%	61.89%	52.51%	46.41%	44.57%	31.02%	-
YoY %	-32.50%	-5.75%	17.86%	13.14%	4.13%	43.68%	-	-
Horiz. %	126.92%	188.04%	199.52%	169.28%	149.61%	143.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	4,955,328	2,524,266	2,228,470	1,983,748	1,680,079	1,502,218	777,015	36.13%
YoY %	96.31%	13.27%	12.34%	18.07%	11.84%	93.33%	-	-
Horiz. %	637.74%	324.87%	286.80%	255.30%	216.22%	193.33%	100.00%	-
NOSH	3,427,606	3,381,714	3,345,187	3,311,965	1,640,862	1,641,409	777,015	28.03%
YoY %	1.36%	1.09%	1.00%	101.84%	-0.03%	111.25%	-	-
Horiz. %	441.12%	435.22%	430.52%	426.24%	211.18%	211.25%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	43.36%	14.91%	16.13%	18.30%	15.55%	17.20%	18.34%	-
YoY %	190.81%	-7.56%	-11.86%	17.68%	-9.59%	-6.22%	-	-
Horiz. %	236.42%	81.30%	87.95%	99.78%	84.79%	93.78%	100.00%	-
ROE	58.23%	17.22%	20.47%	22.15%	16.85%	17.14%	26.99%	-
YoY %	238.15%	-15.88%	-7.58%	31.45%	-1.69%	-36.49%	-	-
Horiz. %	215.75%	63.80%	75.84%	82.07%	62.43%	63.51%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	195.93	86.88	85.02	72.76	111.04	91.28	147.48	4.84%
YoY %	125.52%	2.19%	16.85%	-34.47%	21.65%	-38.11%	-	-
Horiz. %	132.85%	58.91%	57.65%	49.34%	75.29%	61.89%	100.00%	-
EPS	84.43	12.92	13.72	13.29	17.25	15.68	26.99	20.91%
YoY %	553.48%	-5.83%	3.24%	-22.96%	10.01%	-41.90%	-	-
Horiz. %	312.82%	47.87%	50.83%	49.24%	63.91%	58.10%	100.00%	-
DPS	33.30	7.55	8.50	6.98	8.00	6.99	8.37	25.85%
YoY %	341.06%	-11.18%	21.78%	-12.75%	14.45%	-16.49%	-	-
Horiz. %	397.85%	90.20%	101.55%	83.39%	95.58%	83.51%	100.00%	-
NAPS	1.45	0.75	0.67	0.60	1.0239	0.9152	1.00	6.38%
YoY %	93.33%	11.94%	11.67%	-41.40%	11.88%	-8.48%	-	-
Horiz. %	145.00%	75.00%	67.00%	60.00%	102.39%	91.52%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,311,965
RPS	195.35	85.31	82.50	70.18	53.16	43.71	33.43	34.17%
YoY %	128.99%	3.41%	17.55%	32.02%	21.62%	30.75%	-	-
Horiz. %	584.36%	255.19%	246.78%	209.93%	159.02%	130.75%	100.00%	-
EPS	84.18	12.68	13.31	12.82	8.26	7.51	6.12	54.72%
YoY %	563.88%	-4.73%	3.82%	55.21%	9.99%	22.71%	-	-
Horiz. %	1,375.49%	207.19%	217.48%	209.48%	134.97%	122.71%	100.00%	-
DPS	33.15	7.40	8.24	6.73	3.83	3.35	1.90	60.97%
YoY %	347.97%	-10.19%	22.44%	75.72%	14.33%	76.32%	-	-
Horiz. %	1,744.74%	389.47%	433.68%	354.21%	201.58%	176.32%	100.00%	-
NAPS	1.4457	0.7365	0.6502	0.5788	0.4902	0.4383	0.2267	36.13%
YoY %	96.29%	13.27%	12.34%	18.07%	11.84%	93.34%	-	-
Horiz. %	637.72%	324.88%	286.81%	255.32%	216.23%	193.34%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	8.93	6.88	4.63	6.05	4.96	4.85	8.67	-
P/RPS	4.56	7.92	5.45	8.31	4.47	5.31	5.88	-4.14%
YoY %	-42.42%	45.32%	-34.42%	85.91%	-15.82%	-9.69%	-	-
Horiz. %	77.55%	134.69%	92.69%	141.33%	76.02%	90.31%	100.00%	-
P/EPS	10.58	53.26	33.76	45.52	28.75	30.92	32.12	-16.88%
YoY %	-80.14%	57.76%	-25.83%	58.33%	-7.02%	-3.74%	-	-
Horiz. %	32.94%	165.82%	105.11%	141.72%	89.51%	96.26%	100.00%	-
EY	9.45	1.88	2.96	2.20	3.48	3.23	3.11	20.32%
YoY %	402.66%	-36.49%	34.55%	-36.78%	7.74%	3.86%	-	-
Horiz. %	303.86%	60.45%	95.18%	70.74%	111.90%	103.86%	100.00%	-
DY	3.73	1.10	1.84	1.15	1.61	1.44	0.97	25.14%
YoY %	239.09%	-40.22%	60.00%	-28.57%	11.81%	48.45%	-	-
Horiz. %	384.54%	113.40%	189.69%	118.56%	165.98%	148.45%	100.00%	-
P/NAPS	6.16	9.17	6.91	10.08	4.84	5.30	8.67	-5.53%
YoY %	-32.82%	32.71%	-31.45%	108.26%	-8.68%	-38.87%	-	-
Horiz. %	71.05%	105.77%	79.70%	116.26%	55.82%	61.13%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	04/05/21	18/05/20	07/05/19	15/05/18	09/05/17	03/05/16	05/05/15	-
Price	9.93	9.13	5.05	6.00	5.39	4.14	8.22	-
P/RPS	5.07	10.51	5.94	8.25	4.85	4.54	5.57	-1.55%
YoY %	-51.76%	76.94%	-28.00%	70.10%	6.83%	-18.49%	-	-
Horiz. %	91.02%	188.69%	106.64%	148.11%	87.07%	81.51%	100.00%	-
P/EPS	11.76	70.68	36.82	45.15	31.25	26.40	30.45	-14.65%
YoY %	-83.36%	91.96%	-18.45%	44.48%	18.37%	-13.30%	-	-
Horiz. %	38.62%	232.12%	120.92%	148.28%	102.63%	86.70%	100.00%	-
EY	8.50	1.41	2.72	2.21	3.20	3.79	3.28	17.18%
YoY %	502.84%	-48.16%	23.08%	-30.94%	-15.57%	15.55%	-	-
Horiz. %	259.15%	42.99%	82.93%	67.38%	97.56%	115.55%	100.00%	-
DY	3.35	0.83	1.68	1.16	1.48	1.69	1.02	21.89%
YoY %	303.61%	-50.60%	44.83%	-21.62%	-12.43%	65.69%	-	-
Horiz. %	328.43%	81.37%	164.71%	113.73%	145.10%	165.69%	100.00%	-
P/NAPS	6.85	12.17	7.54	10.00	5.26	4.52	8.22	-2.99%
YoY %	-43.71%	61.41%	-24.60%	90.11%	16.37%	-45.01%	-	-
Horiz. %	83.33%	148.05%	91.73%	121.65%	63.99%	54.99%	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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