[HARTA] QoQ Cumulative 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- 61.27%

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
Cumulative Result
Revenue	2,266,103	920,087	2,923,973	2,146,075	1,349,525	640,101	2,827,879	-13.69%
YoY %	146.29%	-68.53%	36.25%	59.02%	110.83%	-77.36%	-	-
Horiz. %	80.13%	32.54%	103.40%	75.89%	47.72%	22.64%	100.00%	-
PBT	955,780	272,819	556,253	418,678	258,981	121,654	551,866	44.07%
YoY %	250.33%	-50.95%	32.86%	61.66%	112.88%	-77.96%	-	-
Horiz. %	173.19%	49.44%	100.79%	75.87%	46.93%	22.04%	100.00%	-
Tax	-185,022	-51,759	-120,421	-98,557	-60,521	-27,400	-95,648	55.06%
YoY %	-257.47%	57.02%	-22.18%	-62.85%	-120.88%	71.35%	-	-
Horiz. %	193.44%	54.11%	125.90%	103.04%	63.27%	28.65%	100.00%	-
NP	770,758	221,060	435,832	320,121	198,460	94,254	456,218	41.71%
YoY %	248.66%	-49.28%	36.15%	61.30%	110.56%	-79.34%	-	-
Horiz. %	168.95%	48.45%	95.53%	70.17%	43.50%	20.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,677	219,719	434,782	319,203	197,930	94,063	456,204	40.97%
YoY %	248.02%	-49.46%	36.21%	61.27%	110.42%	-79.38%	-	-
Horiz. %	167.62%	48.16%	95.30%	69.97%	43.39%	20.62%	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	1,495,345	699,027	2,488,141	1,825,954	1,151,065	545,847	2,371,661	-26.40%
YoY %	113.92%	-71.91%	36.27%	58.63%	110.88%	-76.98%	-	-
Horiz. %	63.05%	29.47%	104.91%	76.99%	48.53%	23.02%	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	201,313	71,143	254,109	185,036	124,199	63,651	282,716	-20.20%
YoY %	182.97%	-72.00%	37.33%	48.98%	95.12%	-77.49%	-	-
Horiz. %	71.21%	25.16%	89.88%	65.45%	43.93%	22.51%	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	22.83%	8.11%	17.22%	13.00%	8.42%	4.07%	20.47%	-
YoY %	181.50%	-52.90%	32.46%	54.39%	106.88%	-80.12%	-	-
Horiz. %	111.53%	39.62%	84.12%	63.51%	41.13%	19.88%	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	66.98	27.16	86.88	63.79	40.20	19.11	85.02	-14.66%
YoY %	146.61%	-68.74%	36.20%	58.68%	110.36%	-77.52%	-	-
Horiz. %	78.78%	31.95%	102.19%	75.03%	47.28%	22.48%	100.00%	-
EPS	22.38	6.49	12.92	9.49	5.90	2.81	13.72	38.44%
YoY %	244.84%	-49.77%	36.14%	60.85%	109.96%	-79.52%	-	-
Horiz. %	163.12%	47.30%	94.17%	69.17%	43.00%	20.48%	100.00%	-
DPS	5.95	2.10	7.55	5.50	3.70	1.90	8.50	-21.11%
YoY %	183.33%	-72.19%	37.27%	48.65%	94.74%	-77.65%	-	-
Horiz. %	70.00%	24.71%	88.82%	64.71%	43.53%	22.35%	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	66.11	26.84	85.31	62.61	39.37	18.67	82.50	-13.69%
YoY %	146.31%	-68.54%	36.26%	59.03%	110.87%	-77.37%	-	-
Horiz. %	80.13%	32.53%	103.41%	75.89%	47.72%	22.63%	100.00%	-
EPS	22.31	6.41	12.68	9.31	5.77	2.74	13.31	40.97%
YoY %	248.05%	-49.45%	36.20%	61.35%	110.58%	-79.41%	-	-
Horiz. %	167.62%	48.16%	95.27%	69.95%	43.35%	20.59%	100.00%	-
DPS	5.87	2.08	7.41	5.40	3.62	1.86	8.25	-20.25%
YoY %	182.21%	-71.93%	37.22%	49.17%	94.62%	-77.45%	-	-
Horiz. %	71.15%	25.21%	89.82%	65.45%	43.88%	22.55%	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	24.19	47.87	7.92	8.59	13.06	27.42	5.45	169.34%
YoY %	-49.47%	504.42%	-7.80%	-34.23%	-52.37%	403.12%	-	-
Horiz. %	443.85%	878.35%	145.32%	157.61%	239.63%	503.12%	100.00%	-
P/EPS	71.68	200.44	53.26	57.76	89.04	186.63	33.76	64.96%
YoY %	-64.24%	276.34%	-7.79%	-35.13%	-52.29%	452.81%	-	-
Horiz. %	212.32%	593.72%	157.76%	171.09%	263.74%	552.81%	100.00%	-
EY	1.40	0.50	1.88	1.73	1.12	0.54	2.96	-39.21%
YoY %	180.00%	-73.40%	8.67%	54.46%	107.41%	-81.76%	-	-
Horiz. %	47.30%	16.89%	63.51%	58.45%	37.84%	18.24%	100.00%	-
DY	0.37	0.16	1.10	1.00	0.70	0.36	1.84	-65.57%
YoY %	131.25%	-85.45%	10.00%	42.86%	94.44%	-80.43%	-	-
Horiz. %	20.11%	8.70%	59.78%	54.35%	38.04%	19.57%	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	27.29	73.12	10.51	9.41	13.61	26.43	5.94	175.59%
YoY %	-62.68%	595.72%	11.69%	-30.86%	-48.51%	344.95%	-	-
Horiz. %	459.43%	1,230.98%	176.94%	158.42%	229.12%	444.95%	100.00%	-
P/EPS	80.88	306.21	70.68	63.24	92.77	179.86	36.82	68.73%
YoY %	-73.59%	333.23%	11.76%	-31.83%	-48.42%	388.48%	-	-
Horiz. %	219.66%	831.64%	191.96%	171.75%	251.96%	488.48%	100.00%	-
EY	1.24	0.33	1.41	1.58	1.08	0.56	2.72	-40.68%
YoY %	275.76%	-76.60%	-10.76%	46.30%	92.86%	-79.41%	-	-
Horiz. %	45.59%	12.13%	51.84%	58.09%	39.71%	20.59%	100.00%	-
DY	0.33	0.11	0.83	0.92	0.68	0.38	1.68	-66.10%
YoY %	200.00%	-86.75%	-9.78%	35.29%	78.95%	-77.38%	-	-
Horiz. %	19.64%	6.55%	49.40%	54.76%	40.48%	22.62%	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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