Hartalega 23.8.2017

Hartalega		23.8.2017
5 Years Quarterly Report History
Qtr	Financial	Revenue	PBT	PAT	PBT
No	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
1	30-Jun-17	601,041	115,736	96,386	19.3%
4	31-Mar-17	526,997	118,505	89,427	22.5%
3	31-Dec-16	456,287	78,327	66,226	17.2%
2	30-Sep-16	436,975	83,759	71,215	19.2%
1	30-Jun-16	401,827	68,129	56,176	17.0%
4	31-Mar-16	400,429	71,185	61,717	17.8%
3	31-Dec-15	398,023	91,173	72,786	22.9%
2	30-Sep-15	379,345	75,069	60,411	19.8%
1	30-Jun-15	320,515	79,924	62,681	24.9%
4	31-Mar-15	305,115	67,351	54,935	22.1%
3	31-Dec-14	286,414	68,997	49,517	24.1%
2	30-Sep-14	275,238	64,902	48,160	23.6%
1	30-Jun-14	279,198	75,651	57,087	27.1%
4	31-Mar-14	280,373	70,272	49,157	25.1%
3	31-Dec-13	267,820	74,673	57,876	27.9%
2	30-Sep-13	280,953	82,300	63,273	29.3%
1	30-Jun-13	278,014	81,917	62,912	29.5%
4	31-Mar-13	269,772	81,318	62,293	30.1%
3	31-Dec-12	259,565	78,368	60,529	30.2%
2	30-Sep-12	255,019	76,282	58,597	29.9%
5 Years Trailing 4 Quarters
No.	Financial	ttm-Rev	ttm-PBT	ttm-PAT	ttm-PBT
Qtr.	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
1	31-Mar-18	2,021,300	396,327	323,254	19.6%
4	31-Mar-17	1,822,086	348,720	283,044	19.1%
3	31-Mar-17	1,695,518	301,400	255,334	17.8%
2	31-Mar-17	1,637,254	314,246	261,894	19.2%
1	31-Mar-17	1,579,624	305,556	251,090	19.3%
4	31-Mar-16	1,498,312	317,351	257,595	21.2%
3	31-Mar-16	1,402,998	313,517	250,813	22.3%
2	31-Mar-16	1,291,389	291,341	227,544	22.6%
1	31-Mar-16	1,187,282	281,174	215,293	23.7%
4	31-Mar-15	1,145,965	276,901	209,699	24.2%
3	31-Mar-15	1,121,223	279,822	203,921	25.0%
2	31-Mar-15	1,102,629	285,498	212,280	25.9%
1	31-Mar-15	1,108,344	302,896	227,393	27.3%
4	31-Mar-14	1,107,160	309,162	233,218	27.9%
3	31-Mar-14	1,096,559	320,208	246,354	29.2%
2	31-Mar-14	1,088,304	323,903	249,007	29.8%
1	31-Mar-14	1,062,370	317,885	244,331	29.9%
4	31-Mar-13	1,032,034	305,882	234,777	29.6%
3	31-Mar-13	1,002,479	289,024	222,496	28.8%
2	31-Mar-13	984,865	274,558	212,670	27.9%
5 Years Adjusted EPS, DPS, NTA and ttm-EPS for capital changes
Shrs m	1644.8	adj	adj	adj	adj	adj
Qtr	Financial	EPS	DPS	NTA	ttm-EPS	ttm-DPS
No	Quarter	(Cent)	(Cent)	(RM)	(Cent)	(Cent)
1	30-Jun-17	5.86	2.5	1.07	19.65	8.49
4	31-Mar-17	5.44	2.0	1.02	17.21	7.99
3	31-Dec-16	4.03	2.0	0.98	15.52	7.99
2	30-Sep-16	4.33	2.0	0.96	15.92	7.98
1	30-Jun-16	3.42	2.0	0.93	15.27	7.98
4	31-Mar-16	3.75	2.0	0.91	15.66	7.97
3	31-Dec-15	4.43	2.0	0.89	15.25	7.39
2	30-Sep-15	3.67	2.0	0.86	13.83	6.81
1	30-Jun-15	3.81	2.0	0.84	13.09	6.23
4	31-Mar-15	3.34	1.4	0.75	12.75	6.07
3	31-Dec-14	3.01	1.4	0.71	12.40	6.23
2	30-Sep-14	2.93	1.4	0.67	12.91	6.40
1	30-Jun-14	3.47	1.8	0.62	13.82	6.57
4	31-Mar-14	2.99	1.6	0.57	14.18	6.52
3	31-Dec-13	3.52	1.6	0.55	14.98	6.49
2	30-Sep-13	3.85	1.6	0.53	15.14	6.47
1	30-Jun-13	3.82	1.8	0.49	14.85	6.46
4	31-Mar-13	3.79	1.6	0.47	14.27	4.67
3	31-Dec-12	3.68	1.6	0.44	13.53	4.44
2	30-Sep-12	3.56	1.6	0.42	12.93	4.21
Capital changes
No.	Financial	No of
Qtr.	Quarter	Shrs (m)
1	30-Jun-17	1644.8
4	31-Mar-17	1640.9
3	31-Dec-16	1643.3
2	30-Sep-16	1640.9
1	30-Jun-16	1642.6
4	31-Mar-16	1641.4
3	31-Dec-15	1639.3
2	30-Sep-15	1637.2
1	30-Jun-15	819.4
4	31-Mar-15	777.0
3	31-Dec-14	774.9
2	30-Sep-14	769.3
1	30-Jun-14	756.1
4	31-Mar-14	741.4
3	31-Dec-13	741.0
2	30-Sep-13	740.0
1	30-Jun-13	735.0
4	31-Mar-13	731.1
3	31-Dec-12	731.0
2	30-Sep-12	731.5
1	30-Jun-12	730.9
4	31-Mar-12	364.3
3	31-Dec-11	364.0
2	30-Sep-11	363.8