[HARTA] QoQ Cumulative Quarter Result on 31-Dec-2020 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

25-Jan-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Dec-2020 [#3]

Profit Trend

QoQ- 130.99%

YoY- 453.35%

Quarter Report

HHB 3Q FY2021 Financial Results_20210125.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Cumulative Result
Revenue	5,914,164	3,902,834	6,695,862	4,396,004	2,266,103	920,087	2,923,973	59.86%
YoY %	51.54%	-41.71%	52.32%	93.99%	146.29%	-68.53%	-	-
Horiz. %	202.26%	133.48%	229.00%	150.34%	77.50%	31.47%	100.00%	-
PBT	4,066,444	2,879,093	3,813,443	2,301,653	955,780	272,819	556,253	276.21%
YoY %	41.24%	-24.50%	65.68%	140.81%	250.33%	-50.95%	-	-
Horiz. %	731.04%	517.59%	685.56%	413.78%	171.82%	49.05%	100.00%	-
Tax	-890,144	-616,828	-909,784	-523,068	-185,022	-51,759	-120,421	279.00%
YoY %	-44.31%	32.20%	-73.93%	-182.71%	-257.47%	57.02%	-	-
Horiz. %	739.19%	512.23%	755.50%	434.37%	153.65%	42.98%	100.00%	-
NP	3,176,300	2,262,265	2,903,659	1,778,585	770,758	221,060	435,832	275.44%
YoY %	40.40%	-22.09%	63.26%	130.76%	248.66%	-49.28%	-	-
Horiz. %	728.79%	519.07%	666.23%	408.09%	176.85%	50.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,173,545	2,259,536	2,885,410	1,766,317	764,677	219,719	434,782	275.82%
YoY %	40.45%	-21.69%	63.36%	130.99%	248.02%	-49.46%	-	-
Horiz. %	729.92%	519.69%	663.65%	406.25%	175.88%	50.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.89%	21.42%	23.86%	22.73%	19.36%	18.97%	21.65%	-
YoY %	2.19%	-10.23%	4.97%	17.41%	2.06%	-12.38%	-	-
Horiz. %	101.11%	98.94%	110.21%	104.99%	89.42%	87.62%	100.00%	-
Total Cost	2,737,864	1,640,569	3,792,203	2,617,419	1,495,345	699,027	2,488,141	6.57%
YoY %	66.89%	-56.74%	44.88%	75.04%	113.92%	-71.91%	-	-
Horiz. %	110.04%	65.94%	152.41%	105.20%	60.10%	28.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,768,299	6,530,696	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	92.88%
YoY %	3.64%	31.79%	18.85%	24.47%	23.59%	7.37%	-	-
Horiz. %	268.13%	258.72%	196.31%	165.17%	132.70%	107.37%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	1,878,374	675,294	1,138,016	533,125	201,313	71,143	254,109	279.00%
YoY %	178.16%	-40.66%	113.46%	164.82%	182.97%	-72.00%	-	-
Horiz. %	739.20%	265.75%	447.85%	209.80%	79.22%	28.00%	100.00%	-
Div Payout %	59.19%	29.89%	39.44%	30.18%	26.33%	32.38%	58.45%	-
YoY %	98.03%	-24.21%	30.68%	14.62%	-18.68%	-44.60%	-	-
Horiz. %	101.27%	51.14%	67.48%	51.63%	45.05%	55.40%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	6,768,299	6,530,696	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	92.88%
YoY %	3.64%	31.79%	18.85%	24.47%	23.59%	7.37%	-	-
Horiz. %	268.13%	258.72%	196.31%	165.17%	132.70%	107.37%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,427,606	3,427,606	3,388,006	3,381,714	0.90%
YoY %	0.00%	0.00%	0.00%	0.00%	1.17%	0.19%	-	-
Horiz. %	101.36%	101.36%	101.36%	101.36%	101.36%	100.19%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	53.71%	57.96%	43.36%	40.46%	34.01%	24.03%	14.91%	-
YoY %	-7.33%	33.67%	7.17%	18.97%	41.53%	61.17%	-	-
Horiz. %	360.23%	388.73%	290.81%	271.36%	228.10%	161.17%	100.00%	-
ROE	46.89%	34.60%	58.23%	42.36%	22.83%	8.11%	17.22%	-
YoY %	35.52%	-40.58%	37.46%	85.55%	181.50%	-52.90%	-	-
Horiz. %	272.30%	200.93%	338.15%	245.99%	132.58%	47.10%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	173.01	114.14	195.93	128.63	66.98	27.16	86.88	58.21%
YoY %	51.58%	-41.74%	52.32%	92.04%	146.61%	-68.74%	-	-
Horiz. %	199.14%	131.38%	225.52%	148.05%	77.09%	31.26%	100.00%	-
EPS	92.84	66.08	84.43	51.68	22.38	6.49	12.92	271.92%
YoY %	40.50%	-21.73%	63.37%	130.92%	244.84%	-49.77%	-	-
Horiz. %	718.58%	511.46%	653.48%	400.00%	173.22%	50.23%	100.00%	-
DPS	54.95	19.75	33.30	15.60	5.95	2.10	7.55	275.10%
YoY %	178.23%	-40.69%	113.46%	162.18%	183.33%	-72.19%	-	-
Horiz. %	727.81%	261.59%	441.06%	206.62%	78.81%	27.81%	100.00%	-
NAPS	1.98	1.91	1.45	1.22	0.99	0.80	0.75	90.90%
YoY %	3.66%	31.72%	18.85%	23.23%	23.75%	6.67%	-	-
Horiz. %	264.00%	254.67%	193.33%	162.67%	132.00%	106.67%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 3,427,606
RPS	172.55	113.86	195.35	128.25	66.11	26.84	85.31	59.86%
YoY %	51.55%	-41.71%	52.32%	93.99%	146.31%	-68.54%	-	-
Horiz. %	202.26%	133.47%	228.99%	150.33%	77.49%	31.46%	100.00%	-
EPS	92.59	65.92	84.18	51.53	22.31	6.41	12.68	275.92%
YoY %	40.46%	-21.69%	63.36%	130.97%	248.05%	-49.45%	-	-
Horiz. %	730.21%	519.87%	663.88%	406.39%	175.95%	50.55%	100.00%	-
DPS	54.80	19.70	33.20	15.55	5.87	2.08	7.41	279.12%
YoY %	178.17%	-40.66%	113.50%	164.91%	182.21%	-71.93%	-	-
Horiz. %	739.54%	265.86%	448.04%	209.85%	79.22%	28.07%	100.00%	-
NAPS	1.9746	1.9053	1.4457	1.2164	0.9772	0.7907	0.7365	92.87%
YoY %	3.64%	31.79%	18.85%	24.48%	23.59%	7.36%	-	-
Horiz. %	268.11%	258.70%	196.29%	165.16%	132.68%	107.36%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	6.15	7.35	8.93	12.14	16.20	13.00	6.88	-
P/RPS	3.55	6.44	4.56	9.44	24.19	47.87	7.92	-41.40%
YoY %	-44.88%	41.23%	-51.69%	-60.98%	-49.47%	504.42%	-	-
Horiz. %	44.82%	81.31%	57.58%	119.19%	305.43%	604.42%	100.00%	-
P/EPS	6.62	11.12	10.58	23.49	71.68	200.44	53.26	-75.06%
YoY %	-40.47%	5.10%	-54.96%	-67.23%	-64.24%	276.34%	-	-
Horiz. %	12.43%	20.88%	19.86%	44.10%	134.59%	376.34%	100.00%	-
EY	15.10	8.99	9.45	4.26	1.40	0.50	1.88	300.55%
YoY %	67.96%	-4.87%	121.83%	204.29%	180.00%	-73.40%	-	-
Horiz. %	803.19%	478.19%	502.66%	226.60%	74.47%	26.60%	100.00%	-
DY	8.93	2.69	3.73	1.29	0.37	0.16	1.10	303.41%
YoY %	231.97%	-27.88%	189.15%	248.65%	131.25%	-85.45%	-	-
Horiz. %	811.82%	244.55%	339.09%	117.27%	33.64%	14.55%	100.00%	-
P/NAPS	3.11	3.85	6.16	9.95	16.36	16.25	9.17	-51.33%
YoY %	-19.22%	-37.50%	-38.09%	-39.18%	0.68%	77.21%	-	-
Horiz. %	33.91%	41.98%	67.18%	108.51%	178.41%	177.21%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	02/11/21	03/08/21	04/05/21	25/01/21	27/10/20	04/08/20	18/05/20	-
Price	5.75	6.80	9.93	13.00	18.28	19.86	9.13	-
P/RPS	3.32	5.96	5.07	10.11	27.29	73.12	10.51	-53.58%
YoY %	-44.30%	17.55%	-49.85%	-62.95%	-62.68%	595.72%	-	-
Horiz. %	31.59%	56.71%	48.24%	96.19%	259.66%	695.72%	100.00%	-
P/EPS	6.19	10.29	11.76	25.15	80.88	306.21	70.68	-80.24%
YoY %	-39.84%	-12.50%	-53.24%	-68.90%	-73.59%	333.23%	-	-
Horiz. %	8.76%	14.56%	16.64%	35.58%	114.43%	433.23%	100.00%	-
EY	16.15	9.72	8.50	3.98	1.24	0.33	1.41	407.37%
YoY %	66.15%	14.35%	113.57%	220.97%	275.76%	-76.60%	-	-
Horiz. %	1,145.39%	689.36%	602.84%	282.27%	87.94%	23.40%	100.00%	-
DY	9.56	2.90	3.35	1.20	0.33	0.11	0.83	409.26%
YoY %	229.66%	-13.43%	179.17%	263.64%	200.00%	-86.75%	-	-
Horiz. %	1,151.81%	349.40%	403.61%	144.58%	39.76%	13.25%	100.00%	-
P/NAPS	2.90	3.56	6.85	10.66	18.46	24.83	12.17	-61.53%
YoY %	-18.54%	-48.03%	-35.74%	-42.25%	-25.65%	104.03%	-	-
Horiz. %	23.83%	29.25%	56.29%	87.59%	151.68%	204.03%	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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