[HARTA] QoQ TTM Result on 31-Mar-2020 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

18-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Mar-2020 [#4]

Profit Trend

QoQ- 5.9%

YoY- -4.7%

Quarter Report

HHB 4Q FY2020 Financial Results_200518.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	5,173,902	3,840,551	3,203,959	2,923,973	2,829,964	2,756,807	2,761,627	51.68%
YoY %	34.72%	19.87%	9.58%	3.32%	2.65%	-0.17%	-	-
Horiz. %	187.35%	139.07%	116.02%	105.88%	102.47%	99.83%	100.00%	-
PBT	2,439,228	1,253,052	707,418	556,253	532,358	522,662	527,687	176.20%
YoY %	94.66%	77.13%	27.18%	4.49%	1.86%	-0.95%	-	-
Horiz. %	462.25%	237.46%	134.06%	105.41%	100.89%	99.05%	100.00%	-
Tax	-544,932	-244,922	-144,780	-120,421	-120,823	-113,453	-102,303	203.45%
YoY %	-122.49%	-69.17%	-20.23%	0.33%	-6.50%	-10.90%	-	-
Horiz. %	532.66%	239.41%	141.52%	117.71%	118.10%	110.90%	100.00%	-
NP	1,894,296	1,008,130	562,638	435,832	411,535	409,209	425,384	169.45%
YoY %	87.90%	79.18%	29.10%	5.90%	0.57%	-3.80%	-	-
Horiz. %	445.31%	236.99%	132.27%	102.46%	96.74%	96.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,881,896	1,001,529	560,438	434,782	410,563	409,045	425,394	168.27%
YoY %	87.90%	78.70%	28.90%	5.90%	0.37%	-3.84%	-	-
Horiz. %	442.39%	235.44%	131.75%	102.21%	96.51%	96.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	19.55%	20.47%	21.65%	22.70%	21.71%	19.39%	-
YoY %	14.27%	-4.49%	-5.45%	-4.63%	4.56%	11.96%	-	-
Horiz. %	115.21%	100.83%	105.57%	111.66%	117.07%	111.96%	100.00%	-
Total Cost	3,279,606	2,832,421	2,641,321	2,488,141	2,418,429	2,347,598	2,336,243	25.24%
YoY %	15.79%	7.24%	6.16%	2.88%	3.02%	0.49%	-	-
Horiz. %	140.38%	121.24%	113.06%	106.50%	103.52%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	47.90%
YoY %	24.47%	23.59%	7.37%	2.78%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.25%	109.20%	106.25%	101.65%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	600,186	330,958	261,118	253,627	247,826	260,404	273,053	68.65%
YoY %	81.35%	26.75%	2.95%	2.34%	-4.83%	-4.63%	-	-
Horiz. %	219.81%	121.21%	95.63%	92.89%	90.76%	95.37%	100.00%	-
Div Payout %	31.89%	33.05%	46.59%	58.33%	60.36%	63.66%	64.19%	-
YoY %	-3.51%	-29.06%	-20.13%	-3.36%	-5.18%	-0.83%	-	-
Horiz. %	49.68%	51.49%	72.58%	90.87%	94.03%	99.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	47.90%
YoY %	24.47%	23.59%	7.37%	2.78%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.25%	109.20%	106.25%	101.65%	100.00%	-
NOSH	3,427,606	3,427,606	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	1.60%
YoY %	0.00%	1.17%	0.19%	0.26%	0.39%	0.41%	-	-
Horiz. %	102.43%	102.43%	101.25%	101.06%	100.80%	100.41%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	36.61%	26.25%	17.56%	14.91%	14.54%	14.84%	15.40%	-
YoY %	39.47%	49.49%	17.77%	2.54%	-2.02%	-3.64%	-	-
Horiz. %	237.73%	170.45%	114.03%	96.82%	94.42%	96.36%	100.00%	-
ROE	45.14%	29.90%	20.68%	17.22%	16.72%	17.41%	18.40%	-
YoY %	50.97%	44.58%	20.09%	2.99%	-3.96%	-5.38%	-	-
Horiz. %	245.33%	162.50%	112.39%	93.59%	90.87%	94.62%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	151.40	113.51	94.57	86.88	84.12	82.13	82.43	49.70%
YoY %	33.38%	20.03%	8.85%	3.28%	2.42%	-0.36%	-	-
Horiz. %	183.67%	137.70%	114.73%	105.40%	102.05%	99.64%	100.00%	-
EPS	55.07	29.60	16.54	12.92	12.20	12.19	12.70	164.73%
YoY %	86.05%	78.96%	28.02%	5.90%	0.08%	-4.02%	-	-
Horiz. %	433.62%	233.07%	130.24%	101.73%	96.06%	95.98%	100.00%	-
DPS	17.65	9.80	7.75	7.55	7.40	7.80	8.20	66.32%
YoY %	80.10%	26.45%	2.65%	2.03%	-5.13%	-4.88%	-	-
Horiz. %	215.24%	119.51%	94.51%	92.07%	90.24%	95.12%	100.00%	-
NAPS	1.22	0.99	0.80	0.75	0.73	0.70	0.69	45.96%
YoY %	23.23%	23.75%	6.67%	2.74%	4.29%	1.45%	-	-
Horiz. %	176.81%	143.48%	115.94%	108.70%	105.80%	101.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 3,381,714
RPS	150.95	112.05	93.48	85.31	82.56	80.43	80.57	51.68%
YoY %	34.72%	19.87%	9.58%	3.33%	2.65%	-0.17%	-	-
Horiz. %	187.35%	139.07%	116.02%	105.88%	102.47%	99.83%	100.00%	-
EPS	54.90	29.22	16.35	12.68	11.98	11.93	12.41	168.27%
YoY %	87.89%	78.72%	28.94%	5.84%	0.42%	-3.87%	-	-
Horiz. %	442.39%	235.46%	131.75%	102.18%	96.54%	96.13%	100.00%	-
DPS	17.51	9.66	7.62	7.40	7.23	7.60	7.97	68.59%
YoY %	81.26%	26.77%	2.97%	2.35%	-4.87%	-4.64%	-	-
Horiz. %	219.70%	121.20%	95.61%	92.85%	90.72%	95.36%	100.00%	-
NAPS	1.2164	0.9772	0.7907	0.7365	0.7165	0.6855	0.6744	47.90%
YoY %	24.48%	23.59%	7.36%	2.79%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.24%	109.21%	106.24%	101.65%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	12.14	16.20	13.00	6.88	5.48	5.25	5.24	-
P/RPS	8.02	14.27	13.75	7.92	6.51	6.39	6.36	16.63%
YoY %	-43.80%	3.78%	73.61%	21.66%	1.88%	0.47%	-	-
Horiz. %	126.10%	224.37%	216.19%	124.53%	102.36%	100.47%	100.00%	-
P/EPS	22.05	54.73	78.58	53.26	44.91	43.08	41.27	-34.03%
YoY %	-59.71%	-30.35%	47.54%	18.59%	4.25%	4.39%	-	-
Horiz. %	53.43%	132.61%	190.40%	129.05%	108.82%	104.39%	100.00%	-
EY	4.54	1.83	1.27	1.88	2.23	2.32	2.42	51.82%
YoY %	148.09%	44.09%	-32.45%	-15.70%	-3.88%	-4.13%	-	-
Horiz. %	187.60%	75.62%	52.48%	77.69%	92.15%	95.87%	100.00%	-
DY	1.45	0.60	0.60	1.10	1.35	1.49	1.56	-4.73%
YoY %	141.67%	0.00%	-45.45%	-18.52%	-9.40%	-4.49%	-	-
Horiz. %	92.95%	38.46%	38.46%	70.51%	86.54%	95.51%	100.00%	-
P/NAPS	9.95	16.36	16.25	9.17	7.51	7.50	7.59	19.68%
YoY %	-39.18%	0.68%	77.21%	22.10%	0.13%	-1.19%	-	-
Horiz. %	131.09%	215.55%	214.10%	120.82%	98.95%	98.81%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/01/21	27/10/20	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	-
Price	13.00	18.28	19.94	9.13	6.00	5.47	5.05	-
P/RPS	8.59	16.10	21.08	10.51	7.13	6.66	6.13	25.09%
YoY %	-46.65%	-23.62%	100.57%	47.41%	7.06%	8.65%	-	-
Horiz. %	140.13%	262.64%	343.88%	171.45%	116.31%	108.65%	100.00%	-
P/EPS	23.61	61.75	120.53	70.68	49.17	44.89	39.77	-29.25%
YoY %	-61.77%	-48.77%	70.53%	43.75%	9.53%	12.87%	-	-
Horiz. %	59.37%	155.27%	303.07%	177.72%	123.64%	112.87%	100.00%	-
EY	4.24	1.62	0.83	1.41	2.03	2.23	2.51	41.61%
YoY %	161.73%	95.18%	-41.13%	-30.54%	-8.97%	-11.16%	-	-
Horiz. %	168.92%	64.54%	33.07%	56.18%	80.88%	88.84%	100.00%	-
DY	1.36	0.54	0.39	0.83	1.23	1.43	1.62	-10.96%
YoY %	151.85%	38.46%	-53.01%	-32.52%	-13.99%	-11.73%	-	-
Horiz. %	83.95%	33.33%	24.07%	51.23%	75.93%	88.27%	100.00%	-
P/NAPS	10.66	18.46	24.93	12.17	8.22	7.81	7.32	28.33%
YoY %	-42.25%	-25.95%	104.85%	48.05%	5.25%	6.69%	-	-
Horiz. %	145.63%	252.19%	340.57%	166.26%	112.30%	106.69%	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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