[HARTA] QoQ Annualized Quarter Result on 30-Sep-2023 [#2]

Stock
[HARTA] HARTALEGA HOLDINGS BHD
Announcement Date
07-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 76.39%
YoY- -121.24%
Quarter Report
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HARTA's Result
HARTA's Financial Summary
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,335,356 1,837,597 1,743,689 1,784,246 1,760,152 2,407,811 2,522,762 -5.02%
PBT 164,556 38,732 26,466 -18,376 -178,948 -190,695 187,657 -8.39%
Tax -36,940 -18,674 -25,825 -26,198 -25,732 -29,755 -68,698 -33.89%
NP 127,616 20,058 641 -44,574 -204,680 -220,450 118,958 4.79%
-
NP to SH 127,704 12,722 -3,192 -49,548 -209,876 -218,043 112,952 8.53%
-
Tax Rate 22.45% 48.21% 97.58% - - - 36.61% -
Total Cost 2,207,740 1,817,539 1,743,048 1,828,820 1,964,832 2,628,261 2,403,804 -5.51%
-
Net Worth 4,676,168 4,645,016 4,645,016 4,613,573 4,579,801 4,647,748 4,955,320 -3.79%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 47,785 - - - - 119,611 159,481 -55.25%
Div Payout % 37.42% - - - - 0.00% 141.19% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 4,676,168 4,645,016 4,645,016 4,613,573 4,579,801 4,647,748 4,955,320 -3.79%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.46% 1.09% 0.04% -2.50% -11.63% -9.16% 4.72% -
ROE 2.73% 0.27% -0.07% -1.07% -4.58% -4.69% 2.28% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 68.42 53.80 51.05 52.21 51.50 70.46 73.82 -4.94%
EPS 3.76 0.37 -0.09 -1.44 -6.16 -6.38 3.31 8.87%
DPS 1.40 0.00 0.00 0.00 0.00 3.50 4.67 -55.24%
NAPS 1.37 1.36 1.36 1.35 1.34 1.36 1.45 -3.71%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 68.13 53.61 50.87 52.06 51.35 70.25 73.60 -5.02%
EPS 3.73 0.37 -0.09 -1.45 -6.12 -6.36 3.30 8.51%
DPS 1.39 0.00 0.00 0.00 0.00 3.49 4.65 -55.32%
NAPS 1.3643 1.3552 1.3552 1.346 1.3362 1.356 1.4457 -3.79%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 3.28 2.75 2.70 1.99 1.89 1.90 1.70 -
P/RPS 4.79 5.11 5.29 3.81 3.67 2.70 2.30 63.15%
P/EPS 87.67 738.29 -2,889.01 -137.26 -30.78 -29.78 51.43 42.74%
EY 1.14 0.14 -0.03 -0.73 -3.25 -3.36 1.94 -29.86%
DY 0.43 0.00 0.00 0.00 0.00 1.84 2.75 -71.00%
P/NAPS 2.39 2.02 1.99 1.47 1.41 1.40 1.17 61.06%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 06/08/24 21/05/24 06/02/24 07/11/23 09/08/23 09/05/23 07/02/23 -
Price 2.62 3.59 2.72 2.33 2.09 2.26 1.58 -
P/RPS 3.83 6.67 5.33 4.46 4.06 3.21 2.14 47.46%
P/EPS 70.03 963.80 -2,910.41 -160.71 -34.03 -35.42 47.80 29.02%
EY 1.43 0.10 -0.03 -0.62 -2.94 -2.82 2.09 -22.37%
DY 0.53 0.00 0.00 0.00 0.00 1.55 2.95 -68.19%
P/NAPS 1.91 2.64 2.00 1.73 1.56 1.66 1.09 45.39%

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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