[HARTA] QoQ Quarter Result on 30-Jun-2020 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

04-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

30-Jun-2020 [#1]

Profit Trend

QoQ- 90.1%

YoY- 133.59%

Quarter Report

HHB 1Q FY2021 Financial Results_200804.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Quarter Result
Revenue	2,299,858	2,129,901	1,346,016	920,087	777,898	796,550	709,424	118.88%
YoY %	7.98%	58.24%	46.29%	18.28%	-2.34%	12.28%	-	-
Horiz. %	324.19%	300.23%	189.73%	129.69%	109.65%	112.28%	100.00%	-
PBT	1,511,790	1,345,873	682,961	272,819	137,575	159,697	137,327	394.14%
YoY %	12.33%	97.06%	150.33%	98.31%	-13.85%	16.29%	-	-
Horiz. %	1,100.87%	980.05%	497.32%	198.66%	100.18%	116.29%	100.00%	-
Tax	-386,716	-338,046	-133,263	-51,759	-21,864	-38,036	-33,121	413.89%
YoY %	-14.40%	-153.67%	-157.47%	-136.73%	42.52%	-14.84%	-	-
Horiz. %	1,167.59%	1,020.64%	402.35%	156.27%	66.01%	114.84%	100.00%	-
NP	1,125,074	1,007,827	549,698	221,060	115,711	121,661	104,206	387.78%
YoY %	11.63%	83.34%	148.66%	91.04%	-4.89%	16.75%	-	-
Horiz. %	1,079.66%	967.15%	527.51%	212.14%	111.04%	116.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,119,093	1,001,640	544,958	219,719	115,579	121,273	103,867	387.11%
YoY %	11.73%	83.80%	148.02%	90.10%	-4.70%	16.76%	-	-
Horiz. %	1,077.43%	964.35%	524.67%	211.54%	111.28%	116.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.58%	25.12%	19.51%	18.97%	15.89%	23.82%	24.12%	-
YoY %	1.83%	28.75%	2.85%	19.38%	-33.29%	-1.24%	-	-
Horiz. %	106.05%	104.15%	80.89%	78.65%	65.88%	98.76%	100.00%	-
Total Cost	1,174,784	1,122,074	796,318	699,027	662,187	674,889	605,218	55.54%
YoY %	4.70%	40.91%	13.92%	5.56%	-1.88%	11.51%	-	-
Horiz. %	194.11%	185.40%	131.58%	115.50%	109.41%	111.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	64.37%
YoY %	18.85%	24.47%	23.59%	7.37%	2.78%	4.52%	-	-
Horiz. %	210.89%	177.44%	142.55%	115.34%	107.43%	104.52%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	604,891	329,785	130,261	71,143	68,996	60,557	60,421	363.85%
YoY %	83.42%	153.17%	83.10%	3.11%	13.94%	0.23%	-	-
Horiz. %	1,001.13%	545.81%	215.59%	117.75%	114.19%	100.23%	100.00%	-
Div Payout %	54.05%	32.92%	23.90%	32.38%	59.70%	49.93%	58.17%	-
YoY %	64.19%	37.74%	-26.19%	-45.76%	19.57%	-14.17%	-	-
Horiz. %	92.92%	56.59%	41.09%	55.66%	102.63%	85.83%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	64.37%
YoY %	18.85%	24.47%	23.59%	7.37%	2.78%	4.52%	-	-
Horiz. %	210.89%	177.44%	142.55%	115.34%	107.43%	104.52%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,388,006	3,381,714	3,373,095	3,360,004	1.33%
YoY %	0.00%	0.00%	1.17%	0.19%	0.26%	0.39%	-	-
Horiz. %	102.01%	102.01%	102.01%	100.83%	100.65%	100.39%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	48.92%	47.32%	40.84%	24.03%	14.87%	15.27%	14.69%	-
YoY %	3.38%	15.87%	69.95%	61.60%	-2.62%	3.95%	-	-
Horiz. %	333.02%	322.12%	278.01%	163.58%	101.23%	103.95%	100.00%	-
ROE	22.58%	24.02%	16.27%	8.11%	4.58%	4.94%	4.42%	-
YoY %	-6.00%	47.63%	100.62%	77.07%	-7.29%	11.76%	-	-
Horiz. %	510.86%	543.44%	368.10%	183.48%	103.62%	111.76%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	67.30	62.32	39.78	27.16	23.11	23.68	21.13	116.32%
YoY %	7.99%	56.66%	46.47%	17.52%	-2.41%	12.07%	-	-
Horiz. %	318.50%	294.94%	188.26%	128.54%	109.37%	112.07%	100.00%	-
EPS	32.75	29.31	15.95	6.49	3.43	3.60	3.09	381.81%
YoY %	11.74%	83.76%	145.76%	89.21%	-4.72%	16.50%	-	-
Horiz. %	1,059.87%	948.54%	516.18%	210.03%	111.00%	116.50%	100.00%	-
DPS	17.70	9.65	3.85	2.10	2.05	1.80	1.80	358.34%
YoY %	83.42%	150.65%	83.33%	2.44%	13.89%	0.00%	-	-
Horiz. %	983.33%	536.11%	213.89%	116.67%	113.89%	100.00%	100.00%	-
NAPS	1.45	1.22	0.99	0.80	0.75	0.73	0.70	62.42%
YoY %	18.85%	23.23%	23.75%	6.67%	2.74%	4.29%	-	-
Horiz. %	207.14%	174.29%	141.43%	114.29%	107.14%	104.29%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 3,388,006
RPS	67.10	62.14	39.27	26.84	22.70	23.24	20.70	118.87%
YoY %	7.98%	58.24%	46.31%	18.24%	-2.32%	12.27%	-	-
Horiz. %	324.15%	300.19%	189.71%	129.66%	109.66%	112.27%	100.00%	-
EPS	32.65	29.22	15.90	6.41	3.37	3.54	3.03	387.15%
YoY %	11.74%	83.77%	148.05%	90.21%	-4.80%	16.83%	-	-
Horiz. %	1,077.56%	964.36%	524.75%	211.55%	111.22%	116.83%	100.00%	-
DPS	17.65	9.62	3.80	2.08	2.01	1.77	1.76	364.38%
YoY %	83.47%	153.16%	82.69%	3.48%	13.56%	0.57%	-	-
Horiz. %	1,002.84%	546.59%	215.91%	118.18%	114.20%	100.57%	100.00%	-
NAPS	1.4457	1.2164	0.9772	0.7907	0.7365	0.7165	0.6855	64.38%
YoY %	18.85%	24.48%	23.59%	7.36%	2.79%	4.52%	-	-
Horiz. %	210.90%	177.45%	142.55%	115.35%	107.44%	104.52%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	8.93	12.14	16.20	13.00	6.88	5.48	5.25	-
P/RPS	13.27	19.48	40.72	47.87	29.77	23.15	24.84	-34.13%
YoY %	-31.88%	-52.16%	-14.94%	60.80%	28.60%	-6.80%	-	-
Horiz. %	53.42%	78.42%	163.93%	192.71%	119.85%	93.20%	100.00%	-
P/EPS	27.27	41.42	100.58	200.44	200.35	152.02	169.67	-70.40%
YoY %	-34.16%	-58.82%	-49.82%	0.04%	31.79%	-10.40%	-	-
Horiz. %	16.07%	24.41%	59.28%	118.14%	118.08%	89.60%	100.00%	-
EY	3.67	2.41	0.99	0.50	0.50	0.66	0.59	237.85%
YoY %	52.28%	143.43%	98.00%	0.00%	-24.24%	11.86%	-	-
Horiz. %	622.03%	408.47%	167.80%	84.75%	84.75%	111.86%	100.00%	-
DY	1.98	0.79	0.24	0.16	0.30	0.33	0.34	223.33%
YoY %	150.63%	229.17%	50.00%	-46.67%	-9.09%	-2.94%	-	-
Horiz. %	582.35%	232.35%	70.59%	47.06%	88.24%	97.06%	100.00%	-
P/NAPS	6.16	9.95	16.36	16.25	9.17	7.51	7.50	-12.28%
YoY %	-38.09%	-39.18%	0.68%	77.21%	22.10%	0.13%	-	-
Horiz. %	82.13%	132.67%	218.13%	216.67%	122.27%	100.13%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	04/05/21	25/01/21	27/10/20	04/08/20	18/05/20	11/02/20	05/11/19	-
Price	9.93	13.00	18.28	19.86	9.13	6.00	5.47	-
P/RPS	14.76	20.86	45.95	73.12	39.50	25.34	25.88	-31.20%
YoY %	-29.24%	-54.60%	-37.16%	85.11%	55.88%	-2.09%	-	-
Horiz. %	57.03%	80.60%	177.55%	282.53%	152.63%	97.91%	100.00%	-
P/EPS	30.32	44.35	113.49	306.21	265.87	166.45	176.78	-69.09%
YoY %	-31.63%	-60.92%	-62.94%	15.17%	59.73%	-5.84%	-	-
Horiz. %	17.15%	25.09%	64.20%	173.22%	150.40%	94.16%	100.00%	-
EY	3.30	2.25	0.88	0.33	0.38	0.60	0.57	222.07%
YoY %	46.67%	155.68%	166.67%	-13.16%	-36.67%	5.26%	-	-
Horiz. %	578.95%	394.74%	154.39%	57.89%	66.67%	105.26%	100.00%	-
DY	1.78	0.74	0.21	0.11	0.22	0.30	0.33	207.25%
YoY %	140.54%	252.38%	90.91%	-50.00%	-26.67%	-9.09%	-	-
Horiz. %	539.39%	224.24%	63.64%	33.33%	66.67%	90.91%	100.00%	-
P/NAPS	6.85	10.66	18.46	24.83	12.17	8.22	7.81	-8.36%
YoY %	-35.74%	-42.25%	-25.65%	104.03%	48.05%	5.25%	-	-
Horiz. %	87.71%	136.49%	236.36%	317.93%	155.83%	105.25%	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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