[HARTA] QoQ TTM 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- 87.9%

YoY- 358.37%

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
TTM Result
Revenue	10,343,923	9,678,609	6,695,862	5,173,902	3,840,551	3,203,959	2,923,973	131.99%
YoY %	6.87%	44.55%	29.42%	34.72%	19.87%	9.58%	-	-
Horiz. %	353.76%	331.01%	229.00%	176.95%	131.35%	109.58%	100.00%	-
PBT	6,924,107	6,419,717	3,813,443	2,439,228	1,253,052	707,418	556,253	436.28%
YoY %	7.86%	68.34%	56.34%	94.66%	77.13%	27.18%	-	-
Horiz. %	1,244.78%	1,154.10%	685.56%	438.51%	225.27%	127.18%	100.00%	-
Tax	-1,614,906	-1,474,853	-909,784	-544,932	-244,922	-144,780	-120,421	463.56%
YoY %	-9.50%	-62.11%	-66.95%	-122.49%	-69.17%	-20.23%	-	-
Horiz. %	1,341.05%	1,224.75%	755.50%	452.52%	203.39%	120.23%	100.00%	-
NP	5,309,201	4,944,864	2,903,659	1,894,296	1,008,130	562,638	435,832	428.62%
YoY %	7.37%	70.30%	53.28%	87.90%	79.18%	29.10%	-	-
Horiz. %	1,218.18%	1,134.58%	666.23%	434.64%	231.31%	129.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,294,278	4,925,227	2,885,410	1,881,896	1,001,529	560,438	434,782	428.48%
YoY %	7.49%	70.69%	53.32%	87.90%	78.70%	28.90%	-	-
Horiz. %	1,217.69%	1,132.80%	663.65%	432.84%	230.35%	128.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.32%	22.97%	23.86%	22.34%	19.55%	20.47%	21.65%	-
YoY %	1.52%	-3.73%	6.80%	14.27%	-4.49%	-5.45%	-	-
Horiz. %	107.71%	106.10%	110.21%	103.19%	90.30%	94.55%	100.00%	-
Total Cost	5,034,722	4,733,745	3,792,203	3,279,606	2,832,421	2,641,321	2,488,141	59.91%
YoY %	6.36%	24.83%	15.63%	15.79%	7.24%	6.16%	-	-
Horiz. %	202.35%	190.25%	152.41%	131.81%	113.84%	106.16%	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	2,813,225	1,740,233	1,136,082	600,186	330,958	261,118	253,627	396.63%
YoY %	61.66%	53.18%	89.29%	81.35%	26.75%	2.95%	-	-
Horiz. %	1,109.20%	686.14%	447.93%	236.64%	130.49%	102.95%	100.00%	-
Div Payout %	53.14%	35.33%	39.37%	31.89%	33.05%	46.59%	58.33%	-
YoY %	50.41%	-10.26%	23.46%	-3.51%	-29.06%	-20.13%	-	-
Horiz. %	91.10%	60.57%	67.50%	54.67%	56.66%	79.87%	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	51.33%	51.09%	43.36%	36.61%	26.25%	17.56%	14.91%	-
YoY %	0.47%	17.83%	18.44%	39.47%	49.49%	17.77%	-	-
Horiz. %	344.27%	342.66%	290.81%	245.54%	176.06%	117.77%	100.00%	-
ROE	78.22%	75.42%	58.23%	45.14%	29.90%	20.68%	17.22%	-
YoY %	3.71%	29.52%	29.00%	50.97%	44.58%	20.09%	-	-
Horiz. %	454.24%	437.98%	338.15%	262.14%	173.64%	120.09%	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	302.60	283.07	195.93	151.40	113.51	94.57	86.88	129.59%
YoY %	6.90%	44.48%	29.41%	33.38%	20.03%	8.85%	-	-
Horiz. %	348.30%	325.82%	225.52%	174.26%	130.65%	108.85%	100.00%	-
EPS	154.88	144.05	84.43	55.07	29.60	16.54	12.92	422.99%
YoY %	7.52%	70.61%	53.31%	86.05%	78.96%	28.02%	-	-
Horiz. %	1,198.76%	1,114.94%	653.48%	426.24%	229.10%	128.02%	100.00%	-
DPS	82.30	50.95	33.30	17.65	9.80	7.75	7.55	390.91%
YoY %	61.53%	53.00%	88.67%	80.10%	26.45%	2.65%	-	-
Horiz. %	1,090.07%	674.83%	441.06%	233.77%	129.80%	102.65%	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	301.78	282.37	195.35	150.95	112.05	93.48	85.31	131.98%
YoY %	6.87%	44.55%	29.41%	34.72%	19.87%	9.58%	-	-
Horiz. %	353.75%	330.99%	228.99%	176.94%	131.34%	109.58%	100.00%	-
EPS	154.46	143.69	84.18	54.90	29.22	16.35	12.68	428.61%
YoY %	7.50%	70.69%	53.33%	87.89%	78.72%	28.94%	-	-
Horiz. %	1,218.14%	1,133.20%	663.88%	432.97%	230.44%	128.94%	100.00%	-
DPS	82.08	50.77	33.15	17.51	9.66	7.62	7.40	396.63%
YoY %	61.67%	53.15%	89.32%	81.26%	26.77%	2.97%	-	-
Horiz. %	1,109.19%	686.08%	447.97%	236.62%	130.54%	102.97%	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	2.03	2.60	4.56	8.02	14.27	13.75	7.92	-59.61%
YoY %	-21.92%	-42.98%	-43.14%	-43.80%	3.78%	73.61%	-	-
Horiz. %	25.63%	32.83%	57.58%	101.26%	180.18%	173.61%	100.00%	-
P/EPS	3.97	5.10	10.58	22.05	54.73	78.58	53.26	-82.26%
YoY %	-22.16%	-51.80%	-52.02%	-59.71%	-30.35%	47.54%	-	-
Horiz. %	7.45%	9.58%	19.86%	41.40%	102.76%	147.54%	100.00%	-
EY	25.18	19.60	9.45	4.54	1.83	1.27	1.88	463.09%
YoY %	28.47%	107.41%	108.15%	148.09%	44.09%	-32.45%	-	-
Horiz. %	1,339.36%	1,042.55%	502.66%	241.49%	97.34%	67.55%	100.00%	-
DY	13.38	6.93	3.73	1.45	0.60	0.60	1.10	428.09%
YoY %	93.07%	85.79%	157.24%	141.67%	0.00%	-45.45%	-	-
Horiz. %	1,216.36%	630.00%	339.09%	131.82%	54.55%	54.55%	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	19.94	9.13	-
P/RPS	1.90	2.40	5.07	8.59	16.10	21.08	10.51	-67.99%
YoY %	-20.83%	-52.66%	-40.98%	-46.65%	-23.62%	100.57%	-	-
Horiz. %	18.08%	22.84%	48.24%	81.73%	153.19%	200.57%	100.00%	-
P/EPS	3.71	4.72	11.76	23.61	61.75	120.53	70.68	-85.95%
YoY %	-21.40%	-59.86%	-50.19%	-61.77%	-48.77%	70.53%	-	-
Horiz. %	5.25%	6.68%	16.64%	33.40%	87.37%	170.53%	100.00%	-
EY	26.94	21.18	8.50	4.24	1.62	0.83	1.41	613.41%
YoY %	27.20%	149.18%	100.47%	161.73%	95.18%	-41.13%	-	-
Horiz. %	1,910.64%	1,502.13%	602.84%	300.71%	114.89%	58.87%	100.00%	-
DY	14.31	7.49	3.35	1.36	0.54	0.39	0.83	566.22%
YoY %	91.05%	123.58%	146.32%	151.85%	38.46%	-53.01%	-	-
Horiz. %	1,724.10%	902.41%	403.61%	163.86%	65.06%	46.99%	100.00%	-
P/NAPS	2.90	3.56	6.85	10.66	18.46	24.93	12.17	-61.53%
YoY %	-18.54%	-48.03%	-35.74%	-42.25%	-25.95%	104.85%	-	-
Horiz. %	23.83%	29.25%	56.29%	87.59%	151.68%	204.85%	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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