[HARTA] YoY Cumulative Quarter Result on 31-Mar-2024 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

21-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

31-Mar-2024 [#4]

Profit Trend

QoQ- 631.41%

YoY- 105.83%

Quarter Report

HHB_announcement_4Q FY2024 result_20240521.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	1,837,597	2,407,811	7,888,286	6,695,862	2,923,973	2,827,879	2,405,638	-4.38%
YoY %	-23.68%	-69.48%	17.81%	129.00%	3.40%	17.55%	-	-
Horiz. %	76.39%	100.09%	327.91%	278.34%	121.55%	117.55%	100.00%	-
PBT	38,732	-190,695	4,637,213	3,813,443	556,253	551,866	526,810	-35.24%
YoY %	120.31%	-104.11%	21.60%	585.56%	0.79%	4.76%	-	-
Horiz. %	7.35%	-36.20%	880.24%	723.87%	105.59%	104.76%	100.00%	-
Tax	-18,674	-29,755	-1,394,595	-909,784	-120,421	-95,648	-86,621	-22.54%
YoY %	37.24%	97.87%	-53.29%	-655.50%	-25.90%	-10.42%	-	-
Horiz. %	21.56%	34.35%	1,610.00%	1,050.30%	139.02%	110.42%	100.00%	-
NP	20,058	-220,450	3,242,618	2,903,659	435,832	456,218	440,189	-40.20%
YoY %	109.10%	-106.80%	11.67%	566.23%	-4.47%	3.64%	-	-
Horiz. %	4.56%	-50.08%	736.64%	659.64%	99.01%	103.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,722	-218,043	3,234,701	2,885,410	434,782	456,204	439,395	-44.55%
YoY %	105.83%	-106.74%	12.11%	563.65%	-4.70%	3.83%	-	-
Horiz. %	2.90%	-49.62%	736.17%	656.68%	98.95%	103.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.21%	-	30.07%	23.86%	21.65%	17.33%	16.44%	-
YoY %	0.00%	-	26.03%	10.21%	24.93%	5.41%	-	-
Horiz. %	293.25%	-	182.91%	145.13%	131.69%	105.41%	100.00%	-
Total Cost	1,817,539	2,628,261	4,645,668	3,792,203	2,488,141	2,371,661	1,965,449	-1.29%
YoY %	-30.85%	-43.43%	22.51%	52.41%	4.91%	20.67%	-	-
Horiz. %	92.47%	133.72%	236.37%	192.94%	126.59%	120.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,645,016	4,647,748	5,126,848	4,955,328	2,524,266	2,228,470	1,983,748	15.21%
YoY %	-0.06%	-9.34%	3.46%	96.31%	13.27%	12.34%	-	-
Horiz. %	234.15%	234.29%	258.44%	249.80%	127.25%	112.34%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	-	119,611	2,503,611	1,138,016	254,109	282,716	231,437	-
YoY %	-	-95.22%	120.00%	347.85%	-10.12%	22.16%	-	-
Horiz. %	-	51.68%	1,081.77%	491.72%	109.80%	122.16%	100.00%	-
Div Payout %	-	0.00%	77.40%	39.44%	58.45%	61.97%	52.67%	-
YoY %	-	0.00%	96.25%	-32.52%	-5.68%	17.66%	-	-
Horiz. %	-	0.00%	146.95%	74.88%	110.97%	117.66%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	4,645,016	4,647,748	5,126,848	4,955,328	2,524,266	2,228,470	1,983,748	15.21%
YoY %	-0.06%	-9.34%	3.46%	96.31%	13.27%	12.34%	-	-
Horiz. %	234.15%	234.29%	258.44%	249.80%	127.25%	112.34%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,427,606	3,381,714	3,345,187	3,311,965	0.57%
YoY %	0.00%	0.00%	0.00%	1.36%	1.09%	1.00%	-	-
Horiz. %	103.49%	103.49%	103.49%	103.49%	102.11%	101.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	1.09%	-9.16%	41.11%	43.36%	14.91%	16.13%	18.30%	-
YoY %	111.90%	-122.28%	-5.19%	190.81%	-7.56%	-11.86%	-	-
Horiz. %	5.96%	-50.05%	224.64%	236.94%	81.48%	88.14%	100.00%	-
ROE	0.27%	-4.69%	63.09%	58.23%	17.22%	20.47%	22.15%	-
YoY %	105.76%	-107.43%	8.35%	238.15%	-15.88%	-7.58%	-	-
Horiz. %	1.22%	-21.17%	284.83%	262.89%	77.74%	92.42%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	53.80	70.46	230.79	195.93	86.88	85.02	72.76	-4.90%
YoY %	-23.64%	-69.47%	17.79%	125.52%	2.19%	16.85%	-	-
Horiz. %	73.94%	96.84%	317.19%	269.28%	119.41%	116.85%	100.00%	-
EPS	0.37	-6.38	94.64	84.43	12.92	13.72	13.29	-44.91%
YoY %	105.80%	-106.74%	12.09%	553.48%	-5.83%	3.24%	-	-
Horiz. %	2.78%	-48.01%	712.11%	635.29%	97.22%	103.24%	100.00%	-
DPS	0.00	3.50	73.25	33.30	7.55	8.50	7.00	-
YoY %	0.00%	-95.22%	119.97%	341.06%	-11.18%	21.43%	-	-
Horiz. %	0.00%	50.00%	1,046.43%	475.71%	107.86%	121.43%	100.00%	-
NAPS	1.36	1.36	1.50	1.45	0.75	0.67	0.60	14.59%
YoY %	0.00%	-9.33%	3.45%	93.33%	11.94%	11.67%	-	-
Horiz. %	226.67%	226.67%	250.00%	241.67%	125.00%	111.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,427,606
RPS	53.61	70.25	230.14	195.35	85.31	82.50	70.18	-4.38%
YoY %	-23.69%	-69.48%	17.81%	128.99%	3.41%	17.55%	-	-
Horiz. %	76.39%	100.10%	327.93%	278.36%	121.56%	117.55%	100.00%	-
EPS	0.37	-6.36	94.37	84.18	12.68	13.31	12.82	-44.58%
YoY %	105.82%	-106.74%	12.11%	563.88%	-4.73%	3.82%	-	-
Horiz. %	2.89%	-49.61%	736.12%	656.63%	98.91%	103.82%	100.00%	-
DPS	0.00	3.49	73.04	33.20	7.41	8.25	6.75	-
YoY %	0.00%	-95.22%	120.00%	348.04%	-10.18%	22.22%	-	-
Horiz. %	0.00%	51.70%	1,082.07%	491.85%	109.78%	122.22%	100.00%	-
NAPS	1.3552	1.356	1.4958	1.4457	0.7365	0.6502	0.5788	15.21%
YoY %	-0.06%	-9.35%	3.47%	96.29%	13.27%	12.34%	-	-
Horiz. %	234.14%	234.28%	258.43%	249.78%	127.25%	112.34%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.75	1.90	4.85	8.93	6.88	4.63	6.05	-
P/RPS	5.11	2.70	2.10	4.56	7.92	5.45	8.31	-7.77%
YoY %	89.26%	28.57%	-53.95%	-42.42%	45.32%	-34.42%	-	-
Horiz. %	61.49%	32.49%	25.27%	54.87%	95.31%	65.58%	100.00%	-
P/EPS	738.29	-29.78	5.12	10.58	53.26	33.76	45.52	59.03%
YoY %	2,579.15%	-681.64%	-51.61%	-80.14%	57.76%	-25.83%	-	-
Horiz. %	1,621.90%	-65.42%	11.25%	23.24%	117.00%	74.17%	100.00%	-
EY	0.14	-3.36	19.51	9.45	1.88	2.96	2.20	-36.78%
YoY %	104.17%	-117.22%	106.46%	402.66%	-36.49%	34.55%	-	-
Horiz. %	6.36%	-152.73%	886.82%	429.55%	85.45%	134.55%	100.00%	-
DY	0.00	1.84	15.10	3.73	1.10	1.84	1.16	-
YoY %	0.00%	-87.81%	304.83%	239.09%	-40.22%	58.62%	-	-
Horiz. %	0.00%	158.62%	1,301.72%	321.55%	94.83%	158.62%	100.00%	-
P/NAPS	2.02	1.40	3.23	6.16	9.17	6.91	10.08	-23.48%
YoY %	44.29%	-56.66%	-47.56%	-32.82%	32.71%	-31.45%	-	-
Horiz. %	20.04%	13.89%	32.04%	61.11%	90.97%	68.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	09/05/23	10/05/22	04/05/21	18/05/20	07/05/19	15/05/18	-
Price	3.59	2.26	4.35	9.93	9.13	5.05	6.00	-
P/RPS	6.67	3.21	1.88	5.07	10.51	5.94	8.25	-3.47%
YoY %	107.79%	70.74%	-62.92%	-51.76%	76.94%	-28.00%	-	-
Horiz. %	80.85%	38.91%	22.79%	61.45%	127.39%	72.00%	100.00%	-
P/EPS	963.80	-35.42	4.60	11.76	70.68	36.82	45.15	66.47%
YoY %	2,821.06%	-870.00%	-60.88%	-83.36%	91.96%	-18.45%	-	-
Horiz. %	2,134.66%	-78.45%	10.19%	26.05%	156.54%	81.55%	100.00%	-
EY	0.10	-2.82	21.76	8.50	1.41	2.72	2.21	-40.27%
YoY %	103.55%	-112.96%	156.00%	502.84%	-48.16%	23.08%	-	-
Horiz. %	4.52%	-127.60%	984.62%	384.62%	63.80%	123.08%	100.00%	-
DY	0.00	1.55	16.84	3.35	0.83	1.68	1.17	-
YoY %	0.00%	-90.80%	402.69%	303.61%	-50.60%	43.59%	-	-
Horiz. %	0.00%	132.48%	1,439.32%	286.32%	70.94%	143.59%	100.00%	-
P/NAPS	2.64	1.66	2.90	6.85	12.17	7.54	10.00	-19.88%
YoY %	59.04%	-42.76%	-57.66%	-43.71%	61.41%	-24.60%	-	-
Horiz. %	26.40%	16.60%	29.00%	68.50%	121.70%	75.40%	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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