[HARTA] QoQ Annualized Quarter Result on 31-Dec-2019 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

11-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Dec-2019 [#3]

Profit Trend

QoQ- 7.51%

YoY- -12.51%

Quarter Report

HHB 3Q FY2020 Financial Results_200211.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Annualized Quarter Result
Revenue	4,532,206	3,680,348	2,923,973	2,861,433	2,699,050	2,560,404	2,827,879	36.83%
YoY %	23.15%	25.87%	2.19%	6.02%	5.42%	-9.46%	-	-
Horiz. %	160.27%	130.15%	103.40%	101.19%	95.44%	90.54%	100.00%	-
PBT	1,911,560	1,091,276	556,253	558,237	517,962	486,616	551,866	128.41%
YoY %	75.17%	96.18%	-0.36%	7.78%	6.44%	-11.82%	-	-
Horiz. %	346.38%	197.74%	100.79%	101.15%	93.86%	88.18%	100.00%	-
Tax	-370,044	-207,036	-120,421	-131,409	-121,042	-109,600	-95,648	145.83%
YoY %	-78.73%	-71.93%	8.36%	-8.56%	-10.44%	-14.59%	-	-
Horiz. %	386.88%	216.46%	125.90%	137.39%	126.55%	114.59%	100.00%	-
NP	1,541,516	884,240	435,832	426,828	396,920	377,016	456,218	124.67%
YoY %	74.33%	102.89%	2.11%	7.54%	5.28%	-17.36%	-	-
Horiz. %	337.89%	193.82%	95.53%	93.56%	87.00%	82.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,529,354	878,876	434,782	425,604	395,860	376,252	456,204	123.49%
YoY %	74.01%	102.14%	2.16%	7.51%	5.21%	-17.53%	-	-
Horiz. %	335.23%	192.65%	95.30%	93.29%	86.77%	82.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.36%	18.97%	21.65%	23.54%	23.37%	22.52%	17.33%	-
YoY %	2.06%	-12.38%	-8.03%	0.73%	3.77%	29.95%	-	-
Horiz. %	111.71%	109.46%	124.93%	135.83%	134.85%	129.95%	100.00%	-
Total Cost	2,990,690	2,796,108	2,488,141	2,434,605	2,302,130	2,183,388	2,371,661	16.67%
YoY %	6.96%	12.38%	2.20%	5.75%	5.44%	-7.94%	-	-
Horiz. %	126.10%	117.90%	104.91%	102.65%	97.07%	92.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	31.11%
YoY %	23.59%	7.37%	2.78%	4.52%	1.65%	3.73%	-	-
Horiz. %	150.31%	121.62%	113.27%	110.21%	105.44%	103.73%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	402,626	284,572	254,109	246,715	248,399	254,607	282,716	26.49%
YoY %	41.48%	11.99%	3.00%	-0.68%	-2.44%	-9.94%	-	-
Horiz. %	142.41%	100.66%	89.88%	87.27%	87.86%	90.06%	100.00%	-
Div Payout %	26.33%	32.38%	58.45%	57.97%	62.75%	67.67%	61.97%	-
YoY %	-18.68%	-44.60%	0.83%	-7.62%	-7.27%	9.20%	-	-
Horiz. %	42.49%	52.25%	94.32%	93.55%	101.26%	109.20%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	31.11%
YoY %	23.59%	7.37%	2.78%	4.52%	1.65%	3.73%	-	-
Horiz. %	150.31%	121.62%	113.27%	110.21%	105.44%	103.73%	100.00%	-
NOSH	3,427,606	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	1.63%
YoY %	1.17%	0.19%	0.26%	0.39%	0.41%	0.03%	-	-
Horiz. %	102.46%	101.28%	101.09%	100.83%	100.44%	100.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	34.01%	24.03%	14.91%	14.92%	14.71%	14.72%	16.13%	-
YoY %	41.53%	61.17%	-0.07%	1.43%	-0.07%	-8.74%	-	-
Horiz. %	210.85%	148.98%	92.44%	92.50%	91.20%	91.26%	100.00%	-
ROE	45.66%	32.43%	17.22%	17.33%	16.85%	16.28%	20.47%	-
YoY %	40.80%	88.33%	-0.63%	2.85%	3.50%	-20.47%	-	-
Horiz. %	223.06%	158.43%	84.12%	84.66%	82.32%	79.53%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	133.95	108.64	86.88	85.05	80.41	76.43	85.02	35.28%
YoY %	23.30%	25.05%	2.15%	5.77%	5.21%	-10.10%	-	-
Horiz. %	157.55%	127.78%	102.19%	100.04%	94.58%	89.90%	100.00%	-
EPS	44.76	25.96	12.92	12.65	11.80	11.24	13.72	119.49%
YoY %	72.42%	100.93%	2.13%	7.20%	4.98%	-18.08%	-	-
Horiz. %	326.24%	189.21%	94.17%	92.20%	86.01%	81.92%	100.00%	-
DPS	11.90	8.40	7.55	7.33	7.40	7.60	8.50	25.06%
YoY %	41.67%	11.26%	3.00%	-0.95%	-2.63%	-10.59%	-	-
Horiz. %	140.00%	98.82%	88.82%	86.24%	87.06%	89.41%	100.00%	-
NAPS	0.99	0.80	0.75	0.73	0.70	0.69	0.67	29.63%
YoY %	23.75%	6.67%	2.74%	4.29%	1.45%	2.99%	-	-
Horiz. %	147.76%	119.40%	111.94%	108.96%	104.48%	102.99%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 3,373,095
RPS	132.23	107.37	85.31	83.48	78.74	74.70	82.50	36.83%
YoY %	23.15%	25.86%	2.19%	6.02%	5.41%	-9.45%	-	-
Horiz. %	160.28%	130.15%	103.41%	101.19%	95.44%	90.55%	100.00%	-
EPS	44.62	25.64	12.68	12.42	11.55	10.98	13.31	123.49%
YoY %	74.02%	102.21%	2.09%	7.53%	5.19%	-17.51%	-	-
Horiz. %	335.24%	192.64%	95.27%	93.31%	86.78%	82.49%	100.00%	-
DPS	11.75	8.30	7.41	7.20	7.25	7.43	8.25	26.50%
YoY %	41.57%	12.01%	2.92%	-0.69%	-2.42%	-9.94%	-	-
Horiz. %	142.42%	100.61%	89.82%	87.27%	87.88%	90.06%	100.00%	-
NAPS	0.9772	0.7907	0.7365	0.7165	0.6855	0.6744	0.6502	31.10%
YoY %	23.59%	7.36%	2.79%	4.52%	1.65%	3.72%	-	-
Horiz. %	150.29%	121.61%	113.27%	110.20%	105.43%	103.72%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	16.20	13.00	6.88	5.48	5.25	5.24	4.63	-
P/RPS	12.09	11.97	7.92	6.44	6.53	6.86	5.45	69.84%
YoY %	1.00%	51.14%	22.98%	-1.38%	-4.81%	25.87%	-	-
Horiz. %	221.83%	219.63%	145.32%	118.17%	119.82%	125.87%	100.00%	-
P/EPS	35.84	50.11	53.26	43.32	44.52	46.66	33.76	4.05%
YoY %	-28.48%	-5.91%	22.95%	-2.70%	-4.59%	38.21%	-	-
Horiz. %	106.16%	148.43%	157.76%	128.32%	131.87%	138.21%	100.00%	-
EY	2.79	2.00	1.88	2.31	2.25	2.14	2.96	-3.85%
YoY %	39.50%	6.38%	-18.61%	2.67%	5.14%	-27.70%	-	-
Horiz. %	94.26%	67.57%	63.51%	78.04%	76.01%	72.30%	100.00%	-
DY	0.73	0.65	1.10	1.34	1.41	1.45	1.84	-45.91%
YoY %	12.31%	-40.91%	-17.91%	-4.96%	-2.76%	-21.20%	-	-
Horiz. %	39.67%	35.33%	59.78%	72.83%	76.63%	78.80%	100.00%	-
P/NAPS	16.36	16.25	9.17	7.51	7.50	7.59	6.91	77.35%
YoY %	0.68%	77.21%	22.10%	0.13%	-1.19%	9.84%	-	-
Horiz. %	236.76%	235.17%	132.71%	108.68%	108.54%	109.84%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	-
Price	18.28	19.86	9.13	6.00	5.47	5.05	5.05	-
P/RPS	13.65	18.28	10.51	7.05	6.80	6.61	5.94	73.87%
YoY %	-25.33%	73.93%	49.08%	3.68%	2.87%	11.28%	-	-
Horiz. %	229.80%	307.74%	176.94%	118.69%	114.48%	111.28%	100.00%	-
P/EPS	40.44	76.55	70.68	47.43	46.38	44.96	36.82	6.43%
YoY %	-47.17%	8.31%	49.02%	2.26%	3.16%	22.11%	-	-
Horiz. %	109.83%	207.90%	191.96%	128.82%	125.96%	122.11%	100.00%	-
EY	2.47	1.31	1.41	2.11	2.16	2.22	2.72	-6.20%
YoY %	88.55%	-7.09%	-33.18%	-2.31%	-2.70%	-18.38%	-	-
Horiz. %	90.81%	48.16%	51.84%	77.57%	79.41%	81.62%	100.00%	-
DY	0.65	0.42	0.83	1.22	1.35	1.50	1.68	-46.81%
YoY %	54.76%	-49.40%	-31.97%	-9.63%	-10.00%	-10.71%	-	-
Horiz. %	38.69%	25.00%	49.40%	72.62%	80.36%	89.29%	100.00%	-
P/NAPS	18.46	24.83	12.17	8.22	7.81	7.32	7.54	81.35%
YoY %	-25.65%	104.03%	48.05%	5.25%	6.69%	-2.92%	-	-
Horiz. %	244.83%	329.31%	161.41%	109.02%	103.58%	97.08%	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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