[HARTA] YoY Quarter Result on 30-Jun-2024 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Mar-2025

Quarter

30-Jun-2024 [#1]

Profit Trend

QoQ- 111.21%

YoY- 160.85%

Quarter Report

HHB_announcement_1Q FY2025 result_20240806..pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	583,839	440,038	845,673	3,902,834	920,087	640,101	706,353	-3.12%
YoY %	32.68%	-47.97%	-78.33%	324.18%	43.74%	-9.38%	-	-
Horiz. %	82.66%	62.30%	119.72%	552.53%	130.26%	90.62%	100.00%	-
PBT	41,139	-44,737	134,138	2,879,093	272,819	121,654	145,833	-19.00%
YoY %	191.96%	-133.35%	-95.34%	955.31%	124.26%	-16.58%	-	-
Horiz. %	28.21%	-30.68%	91.98%	1,974.24%	187.08%	83.42%	100.00%	-
Tax	-9,235	-6,433	-43,253	-616,828	-51,759	-27,400	-20,745	-12.60%
YoY %	-43.56%	85.13%	92.99%	-1,091.73%	-88.90%	-32.08%	-	-
Horiz. %	44.52%	31.01%	208.50%	2,973.38%	249.50%	132.08%	100.00%	-
NP	31,904	-51,170	90,885	2,262,265	221,060	94,254	125,088	-20.34%
YoY %	162.35%	-156.30%	-95.98%	923.37%	134.54%	-24.65%	-	-
Horiz. %	25.51%	-40.91%	72.66%	1,808.54%	176.72%	75.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,926	-52,469	88,280	2,259,536	219,719	94,063	124,873	-20.31%
YoY %	160.85%	-159.43%	-96.09%	928.38%	133.59%	-24.67%	-	-
Horiz. %	25.57%	-42.02%	70.70%	1,809.47%	175.95%	75.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.45%	-	32.25%	21.42%	18.97%	22.52%	14.23%	-
YoY %	0.00%	-	50.56%	12.92%	-15.76%	58.26%	-	-
Horiz. %	157.77%	-	226.63%	150.53%	133.31%	158.26%	100.00%	-
Total Cost	551,935	491,208	754,788	1,640,569	699,027	545,847	581,265	-0.85%
YoY %	12.36%	-34.92%	-53.99%	134.69%	28.06%	-6.09%	-	-
Horiz. %	94.95%	84.51%	129.85%	282.24%	120.26%	93.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,676,168	4,579,801	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	14.66%
YoY %	2.10%	-10.06%	-22.03%	140.97%	17.25%	12.44%	-	-
Horiz. %	227.46%	222.77%	247.69%	317.67%	131.83%	112.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	11,946	-	119,611	675,294	71,143	63,651	72,948	-26.01%
YoY %	0.00%	-	-82.29%	849.21%	11.77%	-12.74%	-	-
Horiz. %	16.38%	-	163.97%	925.72%	97.53%	87.26%	100.00%	-
Div Payout %	37.42%	-	135.49%	29.89%	32.38%	67.67%	58.42%	-
YoY %	0.00%	-	353.30%	-7.69%	-52.15%	15.83%	-	-
Horiz. %	64.05%	-	231.92%	51.16%	55.43%	115.83%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	4,676,168	4,579,801	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	14.66%
YoY %	2.10%	-10.06%	-22.03%	140.97%	17.25%	12.44%	-	-
Horiz. %	227.46%	222.77%	247.69%	317.67%	131.83%	112.44%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,427,606	3,388,006	3,346,172	3,313,001	0.56%
YoY %	0.00%	0.00%	0.00%	1.17%	1.25%	1.00%	-	-
Horiz. %	103.46%	103.46%	103.46%	103.46%	102.26%	101.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	5.46%	-11.63%	10.75%	57.96%	24.03%	14.72%	17.71%	-
YoY %	146.95%	-208.19%	-81.45%	141.20%	63.25%	-16.88%	-	-
Horiz. %	30.83%	-65.67%	60.70%	327.27%	135.69%	83.12%	100.00%	-
ROE	0.68%	-1.15%	1.73%	34.60%	8.11%	4.07%	6.07%	-
YoY %	159.13%	-166.47%	-95.00%	326.63%	99.26%	-32.95%	-	-
Horiz. %	11.20%	-18.95%	28.50%	570.02%	133.61%	67.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	17.11	12.88	24.75	114.14	27.16	19.11	21.30	-3.58%
YoY %	32.84%	-47.96%	-78.32%	320.25%	42.12%	-10.28%	-	-
Horiz. %	80.33%	60.47%	116.20%	535.87%	127.51%	89.72%	100.00%	-
EPS	0.94	-1.54	2.58	66.08	6.49	2.81	3.77	-20.64%
YoY %	161.04%	-159.69%	-96.10%	918.18%	130.96%	-25.46%	-	-
Horiz. %	24.93%	-40.85%	68.44%	1,752.79%	172.15%	74.54%	100.00%	-
DPS	0.35	0.00	3.50	19.75	2.10	1.90	2.20	-26.36%
YoY %	0.00%	0.00%	-82.28%	840.48%	10.53%	-13.64%	-	-
Horiz. %	15.91%	0.00%	159.09%	897.73%	95.45%	86.36%	100.00%	-
NAPS	1.37	1.34	1.49	1.91	0.80	0.69	0.62	14.11%
YoY %	2.24%	-10.07%	-21.99%	138.75%	15.94%	11.29%	-	-
Horiz. %	220.97%	216.13%	240.32%	308.06%	129.03%	111.29%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,427,606
RPS	17.03	12.84	24.67	113.86	26.84	18.67	20.61	-3.12%
YoY %	32.63%	-47.95%	-78.33%	324.22%	43.76%	-9.41%	-	-
Horiz. %	82.63%	62.30%	119.70%	552.45%	130.23%	90.59%	100.00%	-
EPS	0.93	-1.53	2.58	65.92	6.41	2.74	3.64	-20.32%
YoY %	160.78%	-159.30%	-96.09%	928.39%	133.94%	-24.73%	-	-
Horiz. %	25.55%	-42.03%	70.88%	1,810.99%	176.10%	75.27%	100.00%	-
DPS	0.35	0.00	3.49	19.70	2.08	1.86	2.13	-25.97%
YoY %	0.00%	0.00%	-82.28%	847.12%	11.83%	-12.68%	-	-
Horiz. %	16.43%	0.00%	163.85%	924.88%	97.65%	87.32%	100.00%	-
NAPS	1.3643	1.3362	1.4856	1.9053	0.7907	0.6744	0.5998	14.66%
YoY %	2.10%	-10.06%	-22.03%	140.96%	17.24%	12.44%	-	-
Horiz. %	227.46%	222.77%	247.68%	317.66%	131.83%	112.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.28	1.89	3.06	7.35	13.00	5.24	5.99	-
P/RPS	19.18	14.68	12.37	6.44	47.87	27.42	28.12	-6.17%
YoY %	30.65%	18.67%	92.08%	-86.55%	74.58%	-2.49%	-	-
Horiz. %	68.21%	52.20%	43.99%	22.90%	170.23%	97.51%	100.00%	-
P/EPS	350.67	-123.11	118.46	11.12	200.44	186.63	159.06	14.06%
YoY %	384.84%	-203.93%	965.29%	-94.45%	7.40%	17.33%	-	-
Horiz. %	220.46%	-77.40%	74.48%	6.99%	126.02%	117.33%	100.00%	-
EY	0.29	-0.81	0.84	8.99	0.50	0.54	0.63	-12.11%
YoY %	135.80%	-196.43%	-90.66%	1,698.00%	-7.41%	-14.29%	-	-
Horiz. %	46.03%	-128.57%	133.33%	1,426.98%	79.37%	85.71%	100.00%	-
DY	0.11	0.00	1.14	2.69	0.16	0.36	0.37	-18.28%
YoY %	0.00%	0.00%	-57.62%	1,581.25%	-55.56%	-2.70%	-	-
Horiz. %	29.73%	0.00%	308.11%	727.03%	43.24%	97.30%	100.00%	-
P/NAPS	2.39	1.41	2.05	3.85	16.25	7.59	9.66	-20.75%
YoY %	69.50%	-31.22%	-46.75%	-76.31%	114.10%	-21.43%	-	-
Horiz. %	24.74%	14.60%	21.22%	39.86%	168.22%	78.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	06/08/24	09/08/23	09/08/22	03/08/21	04/08/20	06/08/19	07/08/18	-
Price	2.62	2.09	2.80	6.80	19.86	5.05	6.17	-
P/RPS	15.32	16.23	11.32	5.96	73.12	26.43	28.96	-10.06%
YoY %	-5.61%	43.37%	89.93%	-91.85%	176.66%	-8.74%	-	-
Horiz. %	52.90%	56.04%	39.09%	20.58%	252.49%	91.26%	100.00%	-
P/EPS	280.11	-136.14	108.39	10.29	306.21	179.86	163.84	9.34%
YoY %	305.75%	-225.60%	953.35%	-96.64%	70.25%	9.78%	-	-
Horiz. %	170.97%	-83.09%	66.16%	6.28%	186.90%	109.78%	100.00%	-
EY	0.36	-0.73	0.92	9.72	0.33	0.56	0.61	-8.40%
YoY %	149.32%	-179.35%	-90.53%	2,845.45%	-41.07%	-8.20%	-	-
Horiz. %	59.02%	-119.67%	150.82%	1,593.44%	54.10%	91.80%	100.00%	-
DY	0.13	0.00	1.25	2.90	0.11	0.38	0.36	-15.60%
YoY %	0.00%	0.00%	-56.90%	2,536.36%	-71.05%	5.56%	-	-
Horiz. %	36.11%	0.00%	347.22%	805.56%	30.56%	105.56%	100.00%	-
P/NAPS	1.91	1.56	1.88	3.56	24.83	7.32	9.95	-24.02%
YoY %	22.44%	-17.02%	-47.19%	-85.66%	239.21%	-26.43%	-	-
Horiz. %	19.20%	15.68%	18.89%	35.78%	249.55%	73.57%	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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