[HARTA] QoQ TTM 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- -3.84%

YoY- -13.84%

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
TTM Result
Revenue	3,203,959	2,923,973	2,829,964	2,756,807	2,761,627	2,827,879	2,760,831	10.44%
YoY %	9.58%	3.32%	2.65%	-0.17%	-2.34%	2.43%	-	-
Horiz. %	116.05%	105.91%	102.50%	99.85%	100.03%	102.43%	100.00%	-
PBT	707,418	556,253	532,358	522,662	527,687	551,866	573,158	15.07%
YoY %	27.18%	4.49%	1.86%	-0.95%	-4.38%	-3.71%	-	-
Horiz. %	123.42%	97.05%	92.88%	91.19%	92.07%	96.29%	100.00%	-
Tax	-144,780	-120,421	-120,823	-113,453	-102,303	-95,648	-91,455	35.86%
YoY %	-20.23%	0.33%	-6.50%	-10.90%	-6.96%	-4.58%	-	-
Horiz. %	158.31%	131.67%	132.11%	124.05%	111.86%	104.58%	100.00%	-
NP	562,638	435,832	411,535	409,209	425,384	456,218	481,703	10.91%
YoY %	29.10%	5.90%	0.57%	-3.80%	-6.76%	-5.29%	-	-
Horiz. %	116.80%	90.48%	85.43%	84.95%	88.31%	94.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	560,438	434,782	410,563	409,045	425,394	456,204	481,490	10.66%
YoY %	28.90%	5.90%	0.37%	-3.84%	-6.75%	-5.25%	-	-
Horiz. %	116.40%	90.30%	85.27%	84.95%	88.35%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.47%	21.65%	22.70%	21.71%	19.39%	17.33%	15.96%	-
YoY %	-5.45%	-4.63%	4.56%	11.96%	11.89%	8.58%	-	-
Horiz. %	128.26%	135.65%	142.23%	136.03%	121.49%	108.58%	100.00%	-
Total Cost	2,641,321	2,488,141	2,418,429	2,347,598	2,336,243	2,371,661	2,279,128	10.34%
YoY %	6.16%	2.88%	3.02%	0.49%	-1.49%	4.06%	-	-
Horiz. %	115.89%	109.17%	106.11%	103.00%	102.51%	104.06%	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	261,118	253,627	247,826	260,404	273,053	282,350	285,279	-5.73%
YoY %	2.95%	2.34%	-4.83%	-4.63%	-3.29%	-1.03%	-	-
Horiz. %	91.53%	88.90%	86.87%	91.28%	95.71%	98.97%	100.00%	-
Div Payout %	46.59%	58.33%	60.36%	63.66%	64.19%	61.89%	59.25%	-
YoY %	-20.13%	-3.36%	-5.18%	-0.83%	3.72%	4.46%	-	-
Horiz. %	78.63%	98.45%	101.87%	107.44%	108.34%	104.46%	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	17.56%	14.91%	14.54%	14.84%	15.40%	16.13%	17.45%	-
YoY %	17.77%	2.54%	-2.02%	-3.64%	-4.53%	-7.56%	-	-
Horiz. %	100.63%	85.44%	83.32%	85.04%	88.25%	92.44%	100.00%	-
ROE	20.68%	17.22%	16.72%	17.41%	18.40%	20.47%	21.94%	-
YoY %	20.09%	2.99%	-3.96%	-5.38%	-10.11%	-6.70%	-	-
Horiz. %	94.26%	78.49%	76.21%	79.35%	83.87%	93.30%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	94.57	86.88	84.12	82.13	82.43	85.02	83.05	9.05%
YoY %	8.85%	3.28%	2.42%	-0.36%	-3.05%	2.37%	-	-
Horiz. %	113.87%	104.61%	101.29%	98.89%	99.25%	102.37%	100.00%	-
EPS	16.54	12.92	12.20	12.19	12.70	13.72	14.48	9.28%
YoY %	28.02%	5.90%	0.08%	-4.02%	-7.43%	-5.25%	-	-
Horiz. %	114.23%	89.23%	84.25%	84.19%	87.71%	94.75%	100.00%	-
DPS	7.75	7.55	7.40	7.80	8.20	8.50	8.60	-6.70%
YoY %	2.65%	2.03%	-5.13%	-4.88%	-3.53%	-1.16%	-	-
Horiz. %	90.12%	87.79%	86.05%	90.70%	95.35%	98.84%	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	93.48	85.31	82.56	80.43	80.57	82.50	80.55	10.44%
YoY %	9.58%	3.33%	2.65%	-0.17%	-2.34%	2.42%	-	-
Horiz. %	116.05%	105.91%	102.50%	99.85%	100.02%	102.42%	100.00%	-
EPS	16.35	12.68	11.98	11.93	12.41	13.31	14.05	10.64%
YoY %	28.94%	5.84%	0.42%	-3.87%	-6.76%	-5.27%	-	-
Horiz. %	116.37%	90.25%	85.27%	84.91%	88.33%	94.73%	100.00%	-
DPS	7.62	7.40	7.23	7.60	7.97	8.24	8.32	-5.69%
YoY %	2.97%	2.35%	-4.87%	-4.64%	-3.28%	-0.96%	-	-
Horiz. %	91.59%	88.94%	86.90%	91.35%	95.79%	99.04%	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	13.75	7.92	6.51	6.39	6.36	5.45	7.39	51.33%
YoY %	73.61%	21.66%	1.88%	0.47%	16.70%	-26.25%	-	-
Horiz. %	186.06%	107.17%	88.09%	86.47%	86.06%	73.75%	100.00%	-
P/EPS	78.58	53.26	44.91	43.08	41.27	33.76	42.39	50.96%
YoY %	47.54%	18.59%	4.25%	4.39%	22.25%	-20.36%	-	-
Horiz. %	185.37%	125.64%	105.94%	101.63%	97.36%	79.64%	100.00%	-
EY	1.27	1.88	2.23	2.32	2.42	2.96	2.36	-33.86%
YoY %	-32.45%	-15.70%	-3.88%	-4.13%	-18.24%	25.42%	-	-
Horiz. %	53.81%	79.66%	94.49%	98.31%	102.54%	125.42%	100.00%	-
DY	0.60	1.10	1.35	1.49	1.56	1.84	1.40	-43.18%
YoY %	-45.45%	-18.52%	-9.40%	-4.49%	-15.22%	31.43%	-	-
Horiz. %	42.86%	78.57%	96.43%	106.43%	111.43%	131.43%	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	19.94	9.13	6.00	5.47	5.05	5.05	5.45	-
P/RPS	21.08	10.51	7.13	6.66	6.13	5.94	6.56	117.91%
YoY %	100.57%	47.41%	7.06%	8.65%	3.20%	-9.45%	-	-
Horiz. %	321.34%	160.21%	108.69%	101.52%	93.45%	90.55%	100.00%	-
P/EPS	120.53	70.68	49.17	44.89	39.77	36.82	37.63	117.44%
YoY %	70.53%	43.75%	9.53%	12.87%	8.01%	-2.15%	-	-
Horiz. %	320.30%	187.83%	130.67%	119.29%	105.69%	97.85%	100.00%	-
EY	0.83	1.41	2.03	2.23	2.51	2.72	2.66	-54.02%
YoY %	-41.13%	-30.54%	-8.97%	-11.16%	-7.72%	2.26%	-	-
Horiz. %	31.20%	53.01%	76.32%	83.83%	94.36%	102.26%	100.00%	-
DY	0.39	0.83	1.23	1.43	1.62	1.68	1.58	-60.68%
YoY %	-53.01%	-32.52%	-13.99%	-11.73%	-3.57%	6.33%	-	-
Horiz. %	24.68%	52.53%	77.85%	90.51%	102.53%	106.33%	100.00%	-
P/NAPS	24.93	12.17	8.22	7.81	7.32	7.54	8.26	108.98%
YoY %	104.85%	48.05%	5.25%	6.69%	-2.92%	-8.72%	-	-
Horiz. %	301.82%	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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