[HARTA] QoQ Cumulative Quarter Result on 30-Sep-2019 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

05-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Sep-2019 [#2]

Profit Trend

QoQ- 110.42%

YoY- -19.24%

Quarter Report

HHB 2Q FY2020 Financial Results_191105.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	920,087	2,923,973	2,146,075	1,349,525	640,101	2,827,879	2,143,990	-43.13%
YoY %	-68.53%	36.25%	59.02%	110.83%	-77.36%	31.90%	-	-
Horiz. %	42.91%	136.38%	100.10%	62.94%	29.86%	131.90%	100.00%	-
PBT	272,819	556,253	418,678	258,981	121,654	551,866	438,186	-27.10%
YoY %	-50.95%	32.86%	61.66%	112.88%	-77.96%	25.94%	-	-
Horiz. %	62.26%	126.94%	95.55%	59.10%	27.76%	125.94%	100.00%	-
Tax	-51,759	-120,421	-98,557	-60,521	-27,400	-95,648	-73,382	-20.77%
YoY %	57.02%	-22.18%	-62.85%	-120.88%	71.35%	-30.34%	-	-
Horiz. %	70.53%	164.10%	134.31%	82.47%	37.34%	130.34%	100.00%	-
NP	221,060	435,832	320,121	198,460	94,254	456,218	364,804	-28.41%
YoY %	-49.28%	36.15%	61.30%	110.56%	-79.34%	25.06%	-	-
Horiz. %	60.60%	119.47%	87.75%	54.40%	25.84%	125.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	219,719	434,782	319,203	197,930	94,063	456,204	364,844	-28.70%
YoY %	-49.46%	36.21%	61.27%	110.42%	-79.38%	25.04%	-	-
Horiz. %	60.22%	119.17%	87.49%	54.25%	25.78%	125.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	21.65%	23.54%	23.37%	22.52%	17.33%	16.75%	-
YoY %	-12.38%	-8.03%	0.73%	3.77%	29.95%	3.46%	-	-
Horiz. %	113.25%	129.25%	140.54%	139.52%	134.45%	103.46%	100.00%	-
Total Cost	699,027	2,488,141	1,825,954	1,151,065	545,847	2,371,661	1,779,186	-46.38%
YoY %	-71.91%	36.27%	58.63%	110.88%	-76.98%	33.30%	-	-
Horiz. %	39.29%	139.85%	102.63%	64.70%	30.68%	133.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	15.13%
YoY %	7.37%	2.78%	4.52%	1.65%	3.73%	1.57%	-	-
Horiz. %	123.52%	115.05%	111.93%	107.09%	105.35%	101.57%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	71,143	254,109	185,036	124,199	63,651	282,716	219,408	-52.83%
YoY %	-72.00%	37.33%	48.98%	95.12%	-77.49%	28.85%	-	-
Horiz. %	32.42%	115.82%	84.33%	56.61%	29.01%	128.85%	100.00%	-
Div Payout %	32.38%	58.45%	57.97%	62.75%	67.67%	61.97%	60.14%	-
YoY %	-44.60%	0.83%	-7.62%	-7.27%	9.20%	3.04%	-	-
Horiz. %	53.84%	97.19%	96.39%	104.34%	112.52%	103.04%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	15.13%
YoY %	7.37%	2.78%	4.52%	1.65%	3.73%	1.57%	-	-
Horiz. %	123.52%	115.05%	111.93%	107.09%	105.35%	101.57%	100.00%	-
NOSH	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	3,330,525	1.14%
YoY %	0.19%	0.26%	0.39%	0.41%	0.03%	0.44%	-	-
Horiz. %	101.73%	101.54%	101.28%	100.89%	100.47%	100.44%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	24.03%	14.91%	14.92%	14.71%	14.72%	16.13%	17.02%	-
YoY %	61.17%	-0.07%	1.43%	-0.07%	-8.74%	-5.23%	-	-
Horiz. %	141.19%	87.60%	87.66%	86.43%	86.49%	94.77%	100.00%	-
ROE	8.11%	17.22%	13.00%	8.42%	4.07%	20.47%	16.63%	-
YoY %	-52.90%	32.46%	54.39%	106.88%	-80.12%	23.09%	-	-
Horiz. %	48.77%	103.55%	78.17%	50.63%	24.47%	123.09%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	27.16	86.88	63.79	40.20	19.11	85.02	64.49	-43.84%
YoY %	-68.74%	36.20%	58.68%	110.36%	-77.52%	31.83%	-	-
Horiz. %	42.12%	134.72%	98.91%	62.34%	29.63%	131.83%	100.00%	-
EPS	6.49	12.92	9.49	5.90	2.81	13.72	10.97	-29.54%
YoY %	-49.77%	36.14%	60.85%	109.96%	-79.52%	25.07%	-	-
Horiz. %	59.16%	117.78%	86.51%	53.78%	25.62%	125.07%	100.00%	-
DPS	2.10	7.55	5.50	3.70	1.90	8.50	6.60	-53.42%
YoY %	-72.19%	37.27%	48.65%	94.74%	-77.65%	28.79%	-	-
Horiz. %	31.82%	114.39%	83.33%	56.06%	28.79%	128.79%	100.00%	-
NAPS	0.80	0.75	0.73	0.70	0.69	0.67	0.66	13.69%
YoY %	6.67%	2.74%	4.29%	1.45%	2.99%	1.52%	-	-
Horiz. %	121.21%	113.64%	110.61%	106.06%	104.55%	101.52%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,360,004
RPS	26.84	85.31	62.61	39.37	18.67	82.50	62.55	-43.13%
YoY %	-68.54%	36.26%	59.03%	110.87%	-77.37%	31.89%	-	-
Horiz. %	42.91%	136.39%	100.10%	62.94%	29.85%	131.89%	100.00%	-
EPS	6.41	12.68	9.31	5.77	2.74	13.31	10.64	-28.69%
YoY %	-49.45%	36.20%	61.35%	110.58%	-79.41%	25.09%	-	-
Horiz. %	60.24%	119.17%	87.50%	54.23%	25.75%	125.09%	100.00%	-
DPS	2.08	7.41	5.40	3.62	1.86	8.25	6.40	-52.76%
YoY %	-71.93%	37.22%	49.17%	94.62%	-77.45%	28.91%	-	-
Horiz. %	32.50%	115.78%	84.38%	56.56%	29.06%	128.91%	100.00%	-
NAPS	0.7907	0.7365	0.7165	0.6855	0.6744	0.6502	0.6401	15.14%
YoY %	7.36%	2.79%	4.52%	1.65%	3.72%	1.58%	-	-
Horiz. %	123.53%	115.06%	111.94%	107.09%	105.36%	101.58%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	13.00	6.88	5.48	5.25	5.24	4.63	6.14	-
P/RPS	47.87	7.92	8.59	13.06	27.42	5.45	9.52	193.79%
YoY %	504.42%	-7.80%	-34.23%	-52.37%	403.12%	-42.75%	-	-
Horiz. %	502.84%	83.19%	90.23%	137.18%	288.03%	57.25%	100.00%	-
P/EPS	200.44	53.26	57.76	89.04	186.63	33.76	55.95	134.31%
YoY %	276.34%	-7.79%	-35.13%	-52.29%	452.81%	-39.66%	-	-
Horiz. %	358.25%	95.19%	103.24%	159.14%	333.57%	60.34%	100.00%	-
EY	0.50	1.88	1.73	1.12	0.54	2.96	1.79	-57.30%
YoY %	-73.40%	8.67%	54.46%	107.41%	-81.76%	65.36%	-	-
Horiz. %	27.93%	105.03%	96.65%	62.57%	30.17%	165.36%	100.00%	-
DY	0.16	1.10	1.00	0.70	0.36	1.84	1.07	-71.86%
YoY %	-85.45%	10.00%	42.86%	94.44%	-80.43%	71.96%	-	-
Horiz. %	14.95%	102.80%	93.46%	65.42%	33.64%	171.96%	100.00%	-
P/NAPS	16.25	9.17	7.51	7.50	7.59	6.91	9.30	45.12%
YoY %	77.21%	22.10%	0.13%	-1.19%	9.84%	-25.70%	-	-
Horiz. %	174.73%	98.60%	80.75%	80.65%	81.61%	74.30%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	12/02/19	-
Price	19.86	9.13	6.00	5.47	5.05	5.05	5.45	-
P/RPS	73.12	10.51	9.41	13.61	26.43	5.94	8.45	322.04%
YoY %	595.72%	11.69%	-30.86%	-48.51%	344.95%	-29.70%	-	-
Horiz. %	865.33%	124.38%	111.36%	161.07%	312.78%	70.30%	100.00%	-
P/EPS	306.21	70.68	63.24	92.77	179.86	36.82	49.66	236.63%
YoY %	333.23%	11.76%	-31.83%	-48.42%	388.48%	-25.86%	-	-
Horiz. %	616.61%	142.33%	127.35%	186.81%	362.18%	74.14%	100.00%	-
EY	0.33	1.41	1.58	1.08	0.56	2.72	2.01	-70.04%
YoY %	-76.60%	-10.76%	46.30%	92.86%	-79.41%	35.32%	-	-
Horiz. %	16.42%	70.15%	78.61%	53.73%	27.86%	135.32%	100.00%	-
DY	0.11	0.83	0.92	0.68	0.38	1.68	1.21	-79.81%
YoY %	-86.75%	-9.78%	35.29%	78.95%	-77.38%	38.84%	-	-
Horiz. %	9.09%	68.60%	76.03%	56.20%	31.40%	138.84%	100.00%	-
P/NAPS	24.83	12.17	8.22	7.81	7.32	7.54	8.26	108.42%
YoY %	104.03%	48.05%	5.25%	6.69%	-2.92%	-8.72%	-	-
Horiz. %	300.61%	147.34%	99.52%	94.55%	88.62%	91.28%	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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