[HARTA] QoQ Quarter Result on 30-Jun-2019 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- 2.96%

YoY- -24.67%

Quarter Report

HHB 1Q FY2020 Financial Results_190806.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Quarter Result
Revenue	777,898	796,550	709,424	640,101	683,889	723,393	714,244	5.85%
YoY %	-2.34%	12.28%	10.83%	-6.40%	-5.46%	1.28%	-	-
Horiz. %	108.91%	111.52%	99.33%	89.62%	95.75%	101.28%	100.00%	-
PBT	137,575	159,697	137,327	121,654	113,680	150,001	142,352	-2.24%
YoY %	-13.85%	16.29%	12.88%	7.01%	-24.21%	5.37%	-	-
Horiz. %	96.64%	112.18%	96.47%	85.46%	79.86%	105.37%	100.00%	-
Tax	-21,864	-38,036	-33,121	-27,400	-22,266	-30,666	-21,971	-0.32%
YoY %	42.52%	-14.84%	-20.88%	-23.06%	27.39%	-39.57%	-	-
Horiz. %	99.51%	173.12%	150.75%	124.71%	101.34%	139.57%	100.00%	-
NP	115,711	121,661	104,206	94,254	91,414	119,335	120,381	-2.60%
YoY %	-4.89%	16.75%	10.56%	3.11%	-23.40%	-0.87%	-	-
Horiz. %	96.12%	101.06%	86.56%	78.30%	75.94%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,579	121,273	103,867	94,063	91,360	119,755	120,216	-2.58%
YoY %	-4.70%	16.76%	10.42%	2.96%	-23.71%	-0.38%	-	-
Horiz. %	96.14%	100.88%	86.40%	78.24%	76.00%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.89%	23.82%	24.12%	22.52%	19.59%	20.44%	15.43%	-
YoY %	-33.29%	-1.24%	7.10%	14.96%	-4.16%	32.47%	-	-
Horiz. %	102.98%	154.37%	156.32%	145.95%	126.96%	132.47%	100.00%	-
Total Cost	662,187	674,889	605,218	545,847	592,475	604,058	593,863	7.52%
YoY %	-1.88%	11.51%	10.88%	-7.87%	-1.92%	1.72%	-	-
Horiz. %	111.51%	113.64%	101.91%	91.91%	99.77%	101.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	12.12%
YoY %	2.78%	4.52%	1.65%	3.73%	1.57%	3.22%	-	-
Horiz. %	118.75%	115.54%	110.54%	108.74%	104.84%	103.22%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	68,996	60,557	60,421	63,651	63,195	73,136	73,070	-3.74%
YoY %	13.94%	0.23%	-5.07%	0.72%	-13.59%	0.09%	-	-
Horiz. %	94.42%	82.88%	82.69%	87.11%	86.49%	100.09%	100.00%	-
Div Payout %	59.70%	49.93%	58.17%	67.67%	69.17%	61.07%	60.78%	-
YoY %	19.57%	-14.17%	-14.04%	-2.17%	13.26%	0.48%	-	-
Horiz. %	98.22%	82.15%	95.71%	111.34%	113.80%	100.48%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	12.12%
YoY %	2.78%	4.52%	1.65%	3.73%	1.57%	3.22%	-	-
Horiz. %	118.75%	115.54%	110.54%	108.74%	104.84%	103.22%	100.00%	-
NOSH	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	3,330,525	3,324,262	1.14%
YoY %	0.26%	0.39%	0.41%	0.03%	0.44%	0.19%	-	-
Horiz. %	101.73%	101.47%	101.08%	100.66%	100.63%	100.19%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	14.87%	15.27%	14.69%	14.72%	13.37%	16.50%	16.85%	-
YoY %	-2.62%	3.95%	-0.20%	10.10%	-18.97%	-2.08%	-	-
Horiz. %	88.25%	90.62%	87.18%	87.36%	79.35%	97.92%	100.00%	-
ROE	4.58%	4.94%	4.42%	4.07%	4.10%	5.46%	5.66%	-
YoY %	-7.29%	11.76%	8.60%	-0.73%	-24.91%	-3.53%	-	-
Horiz. %	80.92%	87.28%	78.09%	71.91%	72.44%	96.47%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	23.11	23.68	21.13	19.11	20.56	21.76	21.50	4.92%
YoY %	-2.41%	12.07%	10.57%	-7.05%	-5.51%	1.21%	-	-
Horiz. %	107.49%	110.14%	98.28%	88.88%	95.63%	101.21%	100.00%	-
EPS	3.43	3.60	3.09	2.81	2.75	3.60	3.62	-3.52%
YoY %	-4.72%	16.50%	9.96%	2.18%	-23.61%	-0.55%	-	-
Horiz. %	94.75%	99.45%	85.36%	77.62%	75.97%	99.45%	100.00%	-
DPS	2.05	1.80	1.80	1.90	1.90	2.20	2.20	-4.59%
YoY %	13.89%	0.00%	-5.26%	0.00%	-13.64%	0.00%	-	-
Horiz. %	93.18%	81.82%	81.82%	86.36%	86.36%	100.00%	100.00%	-
NAPS	0.75	0.73	0.70	0.69	0.67	0.66	0.64	11.14%
YoY %	2.74%	4.29%	1.45%	2.99%	1.52%	3.12%	-	-
Horiz. %	117.19%	114.06%	109.38%	107.81%	104.69%	103.12%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,346,172
RPS	22.70	23.24	20.70	18.67	19.95	21.10	20.84	5.85%
YoY %	-2.32%	12.27%	10.87%	-6.42%	-5.45%	1.25%	-	-
Horiz. %	108.93%	111.52%	99.33%	89.59%	95.73%	101.25%	100.00%	-
EPS	3.37	3.54	3.03	2.74	2.67	3.49	3.51	-2.67%
YoY %	-4.80%	16.83%	10.58%	2.62%	-23.50%	-0.57%	-	-
Horiz. %	96.01%	100.85%	86.32%	78.06%	76.07%	99.43%	100.00%	-
DPS	2.01	1.77	1.76	1.86	1.84	2.13	2.13	-3.78%
YoY %	13.56%	0.57%	-5.38%	1.09%	-13.62%	0.00%	-	-
Horiz. %	94.37%	83.10%	82.63%	87.32%	86.38%	100.00%	100.00%	-
NAPS	0.7365	0.7165	0.6855	0.6744	0.6502	0.6401	0.6202	12.12%
YoY %	2.79%	4.52%	1.65%	3.72%	1.58%	3.21%	-	-
Horiz. %	118.75%	115.53%	110.53%	108.74%	104.84%	103.21%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	6.88	5.48	5.25	5.24	4.63	6.14	6.62	-
P/RPS	29.77	23.15	24.84	27.42	22.52	28.22	30.78	-2.19%
YoY %	28.60%	-6.80%	-9.41%	21.76%	-20.20%	-8.32%	-	-
Horiz. %	96.72%	75.21%	80.70%	89.08%	73.16%	91.68%	100.00%	-
P/EPS	200.35	152.02	169.67	186.63	168.56	170.44	182.90	6.25%
YoY %	31.79%	-10.40%	-9.09%	10.72%	-1.10%	-6.81%	-	-
Horiz. %	109.54%	83.12%	92.77%	102.04%	92.16%	93.19%	100.00%	-
EY	0.50	0.66	0.59	0.54	0.59	0.59	0.55	-6.15%
YoY %	-24.24%	11.86%	9.26%	-8.47%	0.00%	7.27%	-	-
Horiz. %	90.91%	120.00%	107.27%	98.18%	107.27%	107.27%	100.00%	-
DY	0.30	0.33	0.34	0.36	0.41	0.36	0.33	-6.15%
YoY %	-9.09%	-2.94%	-5.56%	-12.20%	13.89%	9.09%	-	-
Horiz. %	90.91%	100.00%	103.03%	109.09%	124.24%	109.09%	100.00%	-
P/NAPS	9.17	7.51	7.50	7.59	6.91	9.30	10.34	-7.68%
YoY %	22.10%	0.13%	-1.19%	9.84%	-25.70%	-10.06%	-	-
Horiz. %	88.68%	72.63%	72.53%	73.40%	66.83%	89.94%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	12/02/19	08/11/18	-
Price	9.13	6.00	5.47	5.05	5.05	5.45	6.31	-
P/RPS	39.50	25.34	25.88	26.43	24.56	25.05	29.34	21.90%
YoY %	55.88%	-2.09%	-2.08%	7.61%	-1.96%	-14.62%	-	-
Horiz. %	134.63%	86.37%	88.21%	90.08%	83.71%	85.38%	100.00%	-
P/EPS	265.87	166.45	176.78	179.86	183.85	151.29	174.34	32.45%
YoY %	59.73%	-5.84%	-1.71%	-2.17%	21.52%	-13.22%	-	-
Horiz. %	152.50%	95.47%	101.40%	103.17%	105.45%	86.78%	100.00%	-
EY	0.38	0.60	0.57	0.56	0.54	0.66	0.57	-23.66%
YoY %	-36.67%	5.26%	1.79%	3.70%	-18.18%	15.79%	-	-
Horiz. %	66.67%	105.26%	100.00%	98.25%	94.74%	115.79%	100.00%	-
DY	0.22	0.30	0.33	0.38	0.38	0.40	0.35	-26.60%
YoY %	-26.67%	-9.09%	-13.16%	0.00%	-5.00%	14.29%	-	-
Horiz. %	62.86%	85.71%	94.29%	108.57%	108.57%	114.29%	100.00%	-
P/NAPS	12.17	8.22	7.81	7.32	7.54	8.26	9.86	15.05%
YoY %	48.05%	5.25%	6.69%	-2.92%	-8.72%	-16.23%	-	-
Horiz. %	123.43%	83.37%	79.21%	74.24%	76.47%	83.77%	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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