[HARTA] YoY Annualized Quarter Result on 31-Dec-2021 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

08-Feb-2022

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

31-Dec-2021 [#3]

Profit Trend

QoQ- -27.89%

YoY- 94.34%

Quarter Report

HHB_announcement_3Q FY2022 result_20220208.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	1,743,689	2,522,762	9,226,124	5,861,338	2,861,433	2,858,653	2,385,062	-5.08%
YoY %	-30.88%	-72.66%	57.41%	104.84%	0.10%	19.86%	-	-
Horiz. %	73.11%	105.77%	386.83%	245.75%	119.97%	119.86%	100.00%	-
PBT	26,466	187,657	5,891,782	3,068,870	558,237	584,248	522,450	-39.15%
YoY %	-85.90%	-96.81%	91.99%	449.74%	-4.45%	11.83%	-	-
Horiz. %	5.07%	35.92%	1,127.72%	587.40%	106.85%	111.83%	100.00%	-
Tax	-25,825	-68,698	-1,315,309	-697,424	-131,409	-97,842	-91,397	-18.98%
YoY %	62.41%	94.78%	-88.60%	-430.73%	-34.31%	-7.05%	-	-
Horiz. %	28.26%	75.16%	1,439.12%	763.07%	143.78%	107.05%	100.00%	-
NP	641	118,958	4,576,473	2,371,446	426,828	486,405	431,053	-66.19%
YoY %	-99.46%	-97.40%	92.98%	455.60%	-12.25%	12.84%	-	-
Horiz. %	0.15%	27.60%	1,061.70%	550.15%	99.02%	112.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,192	112,952	4,576,806	2,355,089	425,604	486,458	430,332	-
YoY %	-102.83%	-97.53%	94.34%	453.35%	-12.51%	13.04%	-	-
Horiz. %	-0.74%	26.25%	1,063.55%	547.27%	98.90%	113.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	97.58%	36.61%	22.32%	22.73%	23.54%	16.75%	17.49%	-
YoY %	166.54%	64.02%	-1.80%	-3.44%	40.54%	-4.23%	-	-
Horiz. %	557.92%	209.32%	127.62%	129.96%	134.59%	95.77%	100.00%	-
Total Cost	1,743,048	2,403,804	4,649,650	3,489,892	2,434,605	2,372,248	1,954,009	-1.88%
YoY %	-27.49%	-48.30%	33.23%	43.35%	2.63%	21.40%	-	-
Horiz. %	89.20%	123.02%	237.95%	178.60%	124.60%	121.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,645,016	4,955,320	5,810,669	4,169,311	2,455,939	2,194,080	1,930,255	15.75%
YoY %	-6.26%	-14.72%	39.37%	69.76%	11.93%	13.67%	-	-
Horiz. %	240.64%	256.72%	301.03%	216.00%	127.23%	113.67%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	-	159,481	3,178,778	710,833	246,715	292,544	219,972	-
YoY %	-	-94.98%	347.19%	188.12%	-15.67%	32.99%	-	-
Horiz. %	-	72.50%	1,445.08%	323.15%	112.16%	132.99%	100.00%	-
Div Payout %	-	141.19%	69.45%	30.18%	57.97%	60.14%	51.12%	-
YoY %	-	103.30%	130.12%	-47.94%	-3.61%	17.64%	-	-
Horiz. %	-	276.19%	135.86%	59.04%	113.40%	117.64%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	4,645,016	4,955,320	5,810,669	4,169,311	2,455,939	2,194,080	1,930,255	15.75%
YoY %	-6.26%	-14.72%	39.37%	69.76%	11.93%	13.67%	-	-
Horiz. %	240.64%	256.72%	301.03%	216.00%	127.23%	113.67%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,427,606	3,373,095	3,330,525	1,652,132	12.92%
YoY %	0.00%	0.00%	0.00%	1.62%	1.28%	101.59%	-	-
Horiz. %	207.47%	207.47%	207.47%	207.47%	204.17%	201.59%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	0.04%	4.72%	49.60%	40.46%	14.92%	17.02%	18.07%	-
YoY %	-99.15%	-90.48%	22.59%	171.18%	-12.34%	-5.81%	-	-
Horiz. %	0.22%	26.12%	274.49%	223.91%	82.57%	94.19%	100.00%	-
ROE	-0.07%	2.28%	78.77%	56.49%	17.33%	22.17%	22.29%	-
YoY %	-103.07%	-97.11%	39.44%	225.97%	-21.83%	-0.54%	-	-
Horiz. %	-0.31%	10.23%	353.39%	253.43%	77.75%	99.46%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	51.05	73.82	269.92	171.51	85.05	85.99	144.57	-15.92%
YoY %	-30.85%	-72.65%	57.38%	101.66%	-1.09%	-40.52%	-	-
Horiz. %	35.31%	51.06%	186.71%	118.63%	58.83%	59.48%	100.00%	-
EPS	-0.09	3.31	133.91	68.91	12.65	14.63	26.08	-
YoY %	-102.72%	-97.53%	94.33%	444.74%	-13.53%	-43.90%	-	-
Horiz. %	-0.35%	12.69%	513.46%	264.23%	48.50%	56.10%	100.00%	-
DPS	0.00	4.67	93.00	20.80	7.33	8.80	13.33	-
YoY %	0.00%	-94.98%	347.12%	183.77%	-16.70%	-33.98%	-	-
Horiz. %	0.00%	35.03%	697.67%	156.04%	54.99%	66.02%	100.00%	-
NAPS	1.36	1.45	1.70	1.22	0.73	0.66	1.17	2.53%
YoY %	-6.21%	-14.71%	39.34%	67.12%	10.61%	-43.59%	-	-
Horiz. %	116.24%	123.93%	145.30%	104.27%	62.39%	56.41%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,427,606
RPS	50.87	73.60	269.17	171.00	83.48	83.40	69.58	-5.08%
YoY %	-30.88%	-72.66%	57.41%	104.84%	0.10%	19.86%	-	-
Horiz. %	73.11%	105.78%	386.85%	245.76%	119.98%	119.86%	100.00%	-
EPS	-0.09	3.30	133.53	68.71	12.42	14.19	12.55	-
YoY %	-102.73%	-97.53%	94.34%	453.22%	-12.47%	13.07%	-	-
Horiz. %	-0.72%	26.29%	1,063.98%	547.49%	98.96%	113.07%	100.00%	-
DPS	0.00	4.65	92.74	20.74	7.20	8.53	6.42	-
YoY %	0.00%	-94.99%	347.16%	188.06%	-15.59%	32.87%	-	-
Horiz. %	0.00%	72.43%	1,444.55%	323.05%	112.15%	132.87%	100.00%	-
NAPS	1.3552	1.4457	1.6953	1.2164	0.7165	0.6401	0.5631	15.75%
YoY %	-6.26%	-14.72%	39.37%	69.77%	11.94%	13.67%	-	-
Horiz. %	240.67%	256.74%	301.07%	216.02%	127.24%	113.67%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	2.70	1.70	5.73	12.14	5.48	6.14	10.68	-
P/RPS	5.29	2.30	2.12	7.08	6.44	7.14	7.39	-5.41%
YoY %	130.00%	8.49%	-70.06%	9.94%	-9.80%	-3.38%	-	-
Horiz. %	71.58%	31.12%	28.69%	95.81%	87.14%	96.62%	100.00%	-
P/EPS	-2,889.01	51.43	4.28	17.62	43.32	41.96	40.94	-
YoY %	-5,717.36%	1,101.64%	-75.71%	-59.33%	3.24%	2.49%	-	-
Horiz. %	-7,056.69%	125.62%	10.45%	43.04%	105.81%	102.49%	100.00%	-
EY	-0.03	1.94	23.37	5.68	2.31	2.38	2.44	-
YoY %	-101.55%	-91.70%	311.44%	145.89%	-2.94%	-2.46%	-	-
Horiz. %	-1.23%	79.51%	957.79%	232.79%	94.67%	97.54%	100.00%	-
DY	0.00	2.75	16.23	1.71	1.34	1.43	1.25	-
YoY %	0.00%	-83.06%	849.12%	27.61%	-6.29%	14.40%	-	-
Horiz. %	0.00%	220.00%	1,298.40%	136.80%	107.20%	114.40%	100.00%	-
P/NAPS	1.99	1.17	3.37	9.95	7.51	9.30	9.13	-22.41%
YoY %	70.09%	-65.28%	-66.13%	32.49%	-19.25%	1.86%	-	-
Horiz. %	21.80%	12.81%	36.91%	108.98%	82.26%	101.86%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	06/02/24	07/02/23	08/02/22	25/01/21	11/02/20	12/02/19	06/02/18	-
Price	2.72	1.58	5.79	13.00	6.00	5.45	10.84	-
P/RPS	5.33	2.14	2.15	7.58	7.05	6.34	7.50	-5.53%
YoY %	149.07%	-0.47%	-71.64%	7.52%	11.20%	-15.47%	-	-
Horiz. %	71.07%	28.53%	28.67%	101.07%	94.00%	84.53%	100.00%	-
P/EPS	-2,910.41	47.80	4.32	18.86	47.43	37.24	41.56	-
YoY %	-6,188.72%	1,006.48%	-77.09%	-60.24%	27.36%	-10.39%	-	-
Horiz. %	-7,002.91%	115.01%	10.39%	45.38%	114.12%	89.61%	100.00%	-
EY	-0.03	2.09	23.13	5.30	2.11	2.68	2.41	-
YoY %	-101.44%	-90.96%	336.42%	151.18%	-21.27%	11.20%	-	-
Horiz. %	-1.24%	86.72%	959.75%	219.92%	87.55%	111.20%	100.00%	-
DY	0.00	2.95	16.06	1.60	1.22	1.61	1.23	-
YoY %	0.00%	-81.63%	903.75%	31.15%	-24.22%	30.89%	-	-
Horiz. %	0.00%	239.84%	1,305.69%	130.08%	99.19%	130.89%	100.00%	-
P/NAPS	2.00	1.09	3.41	10.66	8.22	8.26	9.26	-22.53%
YoY %	83.49%	-68.04%	-68.01%	29.68%	-0.48%	-10.80%	-	-
Horiz. %	21.60%	11.77%	36.83%	115.12%	88.77%	89.20%	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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