[HARTA] YoY Annualized Quarter 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- 5.21%

YoY- -19.24%

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. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	2,860,470	11,828,328	4,532,206	2,699,050	2,841,194	2,371,316	1,677,604	9.29%
YoY %	-75.82%	160.98%	67.92%	-5.00%	19.82%	41.35%	-	-
Horiz. %	170.51%	705.07%	270.16%	160.89%	169.36%	141.35%	100.00%	-
PBT	342,904	8,132,888	1,911,560	517,962	576,370	505,962	303,776	2.03%
YoY %	-95.78%	325.46%	269.05%	-10.13%	13.92%	66.56%	-	-
Horiz. %	112.88%	2,677.26%	629.27%	170.51%	189.74%	166.56%	100.00%	-
Tax	-102,254	-1,780,288	-370,044	-121,042	-85,432	-85,628	-48,626	13.18%
YoY %	94.26%	-381.10%	-205.72%	-41.68%	0.23%	-76.10%	-	-
Horiz. %	210.29%	3,661.19%	761.00%	248.92%	175.69%	176.10%	100.00%	-
NP	240,650	6,352,600	1,541,516	396,920	490,938	420,334	255,150	-0.96%
YoY %	-96.21%	312.10%	288.37%	-19.15%	16.80%	64.74%	-	-
Horiz. %	94.32%	2,489.75%	604.16%	155.56%	192.41%	164.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,248	6,347,090	1,529,354	395,860	490,178	419,452	254,782	-1.46%
YoY %	-96.33%	315.02%	286.34%	-19.24%	16.86%	64.63%	-	-
Horiz. %	91.55%	2,491.18%	600.26%	155.37%	192.39%	164.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.82%	21.89%	19.36%	23.37%	14.82%	16.92%	16.01%	-
YoY %	36.23%	13.07%	-17.16%	57.69%	-12.41%	5.68%	-	-
Horiz. %	186.26%	136.73%	120.92%	145.97%	92.57%	105.68%	100.00%	-
Total Cost	2,619,820	5,475,728	2,990,690	2,302,130	2,350,256	1,950,982	1,422,454	10.70%
YoY %	-52.16%	83.09%	29.91%	-2.05%	20.47%	37.16%	-	-
Horiz. %	184.18%	384.95%	210.25%	161.84%	165.23%	137.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,989,494	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	21.16%
YoY %	-26.28%	102.06%	42.55%	10.54%	14.92%	17.37%	-	-
Horiz. %	316.60%	429.47%	212.54%	149.10%	134.88%	117.37%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	239,222	3,756,748	402,626	248,399	292,281	197,161	131,330	10.50%
YoY %	-93.63%	833.06%	62.09%	-15.01%	48.24%	50.13%	-	-
Horiz. %	182.15%	2,860.54%	306.58%	189.14%	222.55%	150.13%	100.00%	-
Div Payout %	102.56%	59.19%	26.33%	62.75%	59.63%	47.00%	51.55%	-
YoY %	73.27%	124.80%	-58.04%	5.23%	26.87%	-8.83%	-	-
Horiz. %	198.95%	114.82%	51.08%	121.73%	115.67%	91.17%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	4,989,494	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,971	21.16%
YoY %	-26.28%	102.06%	42.55%	10.54%	14.92%	17.37%	-	-
Horiz. %	316.60%	429.47%	212.54%	149.10%	134.88%	117.37%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,360,004	3,324,262	1,650,201	1,641,636	13.04%
YoY %	0.00%	0.00%	2.01%	1.08%	101.45%	0.52%	-	-
Horiz. %	208.79%	208.79%	208.79%	204.67%	202.50%	100.52%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	8.41%	53.71%	34.01%	14.71%	17.28%	17.73%	15.21%	-
YoY %	-84.34%	57.92%	131.20%	-14.87%	-2.54%	16.57%	-	-
Horiz. %	55.29%	353.12%	223.60%	96.71%	113.61%	116.57%	100.00%	-
ROE	4.67%	93.78%	45.66%	16.85%	23.06%	22.68%	16.17%	-
YoY %	-95.02%	105.39%	170.98%	-26.93%	1.68%	40.26%	-	-
Horiz. %	28.88%	579.96%	282.37%	104.21%	142.61%	140.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	83.70	346.03	133.95	80.41	85.54	144.33	102.19	-3.27%
YoY %	-75.81%	158.33%	66.58%	-6.00%	-40.73%	41.24%	-	-
Horiz. %	81.91%	338.61%	131.08%	78.69%	83.71%	141.24%	100.00%	-
EPS	6.82	185.68	44.76	11.80	14.76	25.44	15.52	-12.80%
YoY %	-96.33%	314.83%	279.32%	-20.05%	-41.98%	63.92%	-	-
Horiz. %	43.94%	1,196.39%	288.40%	76.03%	95.10%	163.92%	100.00%	-
DPS	7.00	109.90	11.90	7.40	8.80	12.00	8.00	-2.19%
YoY %	-93.63%	823.53%	60.81%	-15.91%	-26.67%	50.00%	-	-
Horiz. %	87.50%	1,373.75%	148.75%	92.50%	110.00%	150.00%	100.00%	-
NAPS	1.46	1.98	0.99	0.70	0.64	1.1258	0.96	7.23%
YoY %	-26.26%	100.00%	41.43%	9.38%	-43.15%	17.27%	-	-
Horiz. %	152.08%	206.25%	103.12%	72.92%	66.67%	117.27%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,360,004
RPS	83.45	345.09	132.23	78.74	82.89	69.18	48.94	9.29%
YoY %	-75.82%	160.98%	67.93%	-5.01%	19.82%	41.36%	-	-
Horiz. %	170.51%	705.13%	270.19%	160.89%	169.37%	141.36%	100.00%	-
EPS	6.80	185.18	44.62	11.55	14.30	12.24	7.43	-1.46%
YoY %	-96.33%	315.02%	286.32%	-19.23%	16.83%	64.74%	-	-
Horiz. %	91.52%	2,492.33%	600.54%	155.45%	192.46%	164.74%	100.00%	-
DPS	6.98	109.60	11.75	7.25	8.53	5.75	3.83	10.51%
YoY %	-93.63%	832.77%	62.07%	-15.01%	48.35%	50.13%	-	-
Horiz. %	182.25%	2,861.62%	306.79%	189.30%	222.72%	150.13%	100.00%	-
NAPS	1.4557	1.9746	0.9772	0.6855	0.6202	0.5396	0.4598	21.16%
YoY %	-26.28%	102.07%	42.55%	10.53%	14.94%	17.36%	-	-
Horiz. %	316.59%	429.45%	212.53%	149.09%	134.88%	117.36%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	1.66	6.15	16.20	5.25	6.62	6.96	4.64	-
P/RPS	1.98	1.78	12.09	6.53	7.74	4.82	4.54	-12.91%
YoY %	11.24%	-85.28%	85.15%	-15.63%	60.58%	6.17%	-	-
Horiz. %	43.61%	39.21%	266.30%	143.83%	170.48%	106.17%	100.00%	-
P/EPS	24.32	3.31	35.84	44.52	44.86	27.26	29.90	-3.38%
YoY %	634.74%	-90.76%	-19.50%	-0.76%	64.56%	-8.83%	-	-
Horiz. %	81.34%	11.07%	119.87%	148.90%	150.03%	91.17%	100.00%	-
EY	4.11	30.19	2.79	2.25	2.23	3.67	3.34	3.51%
YoY %	-86.39%	982.08%	24.00%	0.90%	-39.24%	9.88%	-	-
Horiz. %	123.05%	903.89%	83.53%	67.37%	66.77%	109.88%	100.00%	-
DY	4.22	17.87	0.73	1.41	1.33	1.72	1.72	16.12%
YoY %	-76.39%	2,347.95%	-48.23%	6.02%	-22.67%	0.00%	-	-
Horiz. %	245.35%	1,038.95%	42.44%	81.98%	77.33%	100.00%	100.00%	-
P/NAPS	1.14	3.11	16.36	7.50	10.34	6.18	4.83	-21.37%
YoY %	-63.34%	-80.99%	118.13%	-27.47%	67.31%	27.95%	-	-
Horiz. %	23.60%	64.39%	338.72%	155.28%	214.08%	127.95%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	08/11/22	02/11/21	27/10/20	05/11/19	08/11/18	28/12/17	08/11/16	-
Price	1.94	5.75	18.28	5.47	6.31	10.82	4.78	-
P/RPS	2.32	1.66	13.65	6.80	7.38	7.50	4.68	-11.03%
YoY %	39.76%	-87.84%	100.74%	-7.86%	-1.60%	60.26%	-	-
Horiz. %	49.57%	35.47%	291.67%	145.30%	157.69%	160.26%	100.00%	-
P/EPS	28.42	3.10	40.44	46.38	42.76	42.38	30.80	-1.33%
YoY %	816.77%	-92.33%	-12.81%	8.47%	0.90%	37.60%	-	-
Horiz. %	92.27%	10.06%	131.30%	150.58%	138.83%	137.60%	100.00%	-
EY	3.52	32.29	2.47	2.16	2.34	2.36	3.25	1.33%
YoY %	-89.10%	1,207.29%	14.35%	-7.69%	-0.85%	-27.38%	-	-
Horiz. %	108.31%	993.54%	76.00%	66.46%	72.00%	72.62%	100.00%	-
DY	3.61	19.11	0.65	1.35	1.39	1.11	1.67	13.70%
YoY %	-81.11%	2,840.00%	-51.85%	-2.88%	25.23%	-33.53%	-	-
Horiz. %	216.17%	1,144.31%	38.92%	80.84%	83.23%	66.47%	100.00%	-
P/NAPS	1.33	2.90	18.46	7.81	9.86	9.61	4.98	-19.74%
YoY %	-54.14%	-84.29%	136.36%	-20.79%	2.60%	92.97%	-	-
Horiz. %	26.71%	58.23%	370.68%	156.83%	197.99%	192.97%	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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