[HARTA] YoY TTM Result on 30-Jun-2020 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

04-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

30-Jun-2020 [#1]

Profit Trend

QoQ- 28.9%

YoY- 31.75%

Quarter Report

HHB 1Q FY2021 Financial Results_200804.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	2,002,176	4,831,125	9,678,609	3,203,959	2,761,627	2,510,950	2,021,300	-0.15%
YoY %	-58.56%	-50.08%	202.08%	16.02%	9.98%	24.22%	-	-
Horiz. %	99.05%	239.01%	478.83%	158.51%	136.63%	124.22%	100.00%	-
PBT	-369,570	1,892,258	6,419,717	707,418	527,687	556,907	396,327	-
YoY %	-119.53%	-70.52%	807.49%	34.06%	-5.25%	40.52%	-	-
Horiz. %	-93.25%	477.45%	1,619.80%	178.49%	133.14%	140.52%	100.00%	-
Tax	7,065	-821,020	-1,474,853	-144,780	-102,303	-88,059	-72,882	-
YoY %	100.86%	44.33%	-918.69%	-41.52%	-16.18%	-20.82%	-	-
Horiz. %	-9.69%	1,126.51%	2,023.62%	198.65%	140.37%	120.82%	100.00%	-
NP	-362,505	1,071,238	4,944,864	562,638	425,384	468,848	323,445	-
YoY %	-133.84%	-78.34%	778.87%	32.27%	-9.27%	44.95%	-	-
Horiz. %	-112.08%	331.20%	1,528.81%	173.95%	131.52%	144.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-358,792	1,063,445	4,925,227	560,438	425,394	467,882	323,254	-
YoY %	-133.74%	-78.41%	778.82%	31.75%	-9.08%	44.74%	-	-
Horiz. %	-110.99%	328.98%	1,523.64%	173.37%	131.60%	144.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	43.39%	22.97%	20.47%	19.39%	15.81%	18.39%	-
YoY %	-	88.90%	12.21%	5.57%	22.64%	-14.03%	-	-
Horiz. %	-	235.94%	124.90%	111.31%	105.44%	85.97%	100.00%	-
Total Cost	2,364,681	3,759,887	4,733,745	2,641,321	2,336,243	2,042,102	1,697,855	5.67%
YoY %	-37.11%	-20.57%	79.22%	13.06%	14.40%	20.28%	-	-
Horiz. %	139.27%	221.45%	278.81%	155.57%	137.60%	120.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,579,801	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	17.29%
YoY %	-10.06%	-22.03%	140.97%	17.25%	12.44%	16.95%	-	-
Horiz. %	260.53%	289.67%	371.51%	154.18%	131.50%	116.95%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	-	1,948,360	1,740,233	261,118	273,053	262,570	139,623	-
YoY %	-	11.96%	566.45%	-4.37%	3.99%	88.06%	-	-
Horiz. %	-	1,395.44%	1,246.38%	187.02%	195.56%	188.06%	100.00%	-
Div Payout %	-	183.21%	35.33%	46.59%	64.19%	56.12%	43.19%	-
YoY %	-	418.57%	-24.17%	-27.42%	14.38%	29.94%	-	-
Horiz. %	-	424.20%	81.80%	107.87%	148.62%	129.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	4,579,801	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	17.29%
YoY %	-10.06%	-22.03%	140.97%	17.25%	12.44%	16.95%	-	-
Horiz. %	260.53%	289.67%	371.51%	154.18%	131.50%	116.95%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,388,006	3,346,172	3,313,001	1,643,964	13.02%
YoY %	0.00%	0.00%	1.17%	1.25%	1.00%	101.53%	-	-
Horiz. %	208.50%	208.50%	208.50%	206.09%	203.54%	201.53%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	-18.11%	22.17%	51.09%	17.56%	15.40%	18.67%	16.00%	-
YoY %	-181.69%	-56.61%	190.95%	14.03%	-17.51%	16.69%	-	-
Horiz. %	-113.19%	138.56%	319.31%	109.75%	96.25%	116.69%	100.00%	-
ROE	-7.83%	20.88%	75.42%	20.68%	18.40%	22.76%	18.39%	-
YoY %	-137.50%	-72.32%	264.70%	12.39%	-19.16%	23.76%	-	-
Horiz. %	-42.58%	113.54%	410.11%	112.45%	100.05%	123.76%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	58.58	141.37	283.07	94.57	82.43	75.73	122.88	-11.61%
YoY %	-58.56%	-50.06%	199.32%	14.73%	8.85%	-38.37%	-	-
Horiz. %	47.67%	115.05%	230.36%	76.96%	67.08%	61.63%	100.00%	-
EPS	-10.50	31.12	144.05	16.54	12.70	14.11	19.65	-
YoY %	-133.74%	-78.40%	770.92%	30.24%	-9.99%	-28.19%	-	-
Horiz. %	-53.44%	158.37%	733.08%	84.17%	64.63%	71.81%	100.00%	-
DPS	0.00	57.00	50.95	7.75	8.20	7.92	8.50	-
YoY %	0.00%	11.87%	557.42%	-5.49%	3.54%	-6.82%	-	-
Horiz. %	0.00%	670.59%	599.41%	91.18%	96.47%	93.18%	100.00%	-
NAPS	1.34	1.49	1.91	0.80	0.69	0.62	1.0687	3.84%
YoY %	-10.07%	-21.99%	138.75%	15.94%	11.29%	-41.99%	-	-
Horiz. %	125.39%	139.42%	178.72%	74.86%	64.56%	58.01%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,388,006
RPS	58.41	140.95	282.37	93.48	80.57	73.26	58.97	-0.15%
YoY %	-58.56%	-50.08%	202.06%	16.02%	9.98%	24.23%	-	-
Horiz. %	99.05%	239.02%	478.84%	158.52%	136.63%	124.23%	100.00%	-
EPS	-10.47	31.03	143.69	16.35	12.41	13.65	9.43	-
YoY %	-133.74%	-78.40%	778.84%	31.75%	-9.08%	44.75%	-	-
Horiz. %	-111.03%	329.06%	1,523.75%	173.38%	131.60%	144.75%	100.00%	-
DPS	0.00	56.84	50.77	7.62	7.97	7.66	4.07	-
YoY %	0.00%	11.96%	566.27%	-4.39%	4.05%	88.21%	-	-
Horiz. %	0.00%	1,396.56%	1,247.42%	187.22%	195.82%	188.21%	100.00%	-
NAPS	1.3362	1.4856	1.9053	0.7907	0.6744	0.5998	0.5129	17.29%
YoY %	-10.06%	-22.03%	140.96%	17.24%	12.44%	16.94%	-	-
Horiz. %	260.52%	289.65%	371.48%	154.16%	131.49%	116.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.89	3.06	7.35	13.00	5.24	5.99	7.38	-
P/RPS	3.23	2.16	2.60	13.75	6.36	7.91	6.01	-9.82%
YoY %	49.54%	-16.92%	-81.09%	116.19%	-19.60%	31.61%	-	-
Horiz. %	53.74%	35.94%	43.26%	228.79%	105.82%	131.61%	100.00%	-
P/EPS	-18.00	9.83	5.10	78.58	41.27	42.45	37.55	-
YoY %	-283.11%	92.75%	-93.51%	90.40%	-2.78%	13.05%	-	-
Horiz. %	-47.94%	26.18%	13.58%	209.27%	109.91%	113.05%	100.00%	-
EY	-5.55	10.17	19.60	1.27	2.42	2.36	2.66	-
YoY %	-154.57%	-48.11%	1,443.31%	-47.52%	2.54%	-11.28%	-	-
Horiz. %	-208.65%	382.33%	736.84%	47.74%	90.98%	88.72%	100.00%	-
DY	0.00	18.63	6.93	0.60	1.56	1.32	1.15	-
YoY %	0.00%	168.83%	1,055.00%	-61.54%	18.18%	14.78%	-	-
Horiz. %	0.00%	1,620.00%	602.61%	52.17%	135.65%	114.78%	100.00%	-
P/NAPS	1.41	2.05	3.85	16.25	7.59	9.66	6.91	-23.26%
YoY %	-31.22%	-46.75%	-76.31%	114.10%	-21.43%	39.80%	-	-
Horiz. %	20.41%	29.67%	55.72%	235.17%	109.84%	139.80%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	09/08/23	09/08/22	03/08/21	04/08/20	06/08/19	07/08/18	08/08/17	-
Price	2.09	2.80	6.80	19.94	5.05	6.17	7.15	-
P/RPS	3.57	1.98	2.40	21.08	6.13	8.15	5.82	-7.81%
YoY %	80.30%	-17.50%	-88.61%	243.88%	-24.79%	40.03%	-	-
Horiz. %	61.34%	34.02%	41.24%	362.20%	105.33%	140.03%	100.00%	-
P/EPS	-19.91	9.00	4.72	120.53	39.77	43.73	36.38	-
YoY %	-321.22%	90.68%	-96.08%	203.07%	-9.06%	20.20%	-	-
Horiz. %	-54.73%	24.74%	12.97%	331.31%	109.32%	120.20%	100.00%	-
EY	-5.02	11.11	21.18	0.83	2.51	2.29	2.75	-
YoY %	-145.18%	-47.54%	2,451.81%	-66.93%	9.61%	-16.73%	-	-
Horiz. %	-182.55%	404.00%	770.18%	30.18%	91.27%	83.27%	100.00%	-
DY	0.00	20.36	7.49	0.39	1.62	1.28	1.19	-
YoY %	0.00%	171.83%	1,820.51%	-75.93%	26.56%	7.56%	-	-
Horiz. %	0.00%	1,710.92%	629.41%	32.77%	136.13%	107.56%	100.00%	-
P/NAPS	1.56	1.88	3.56	24.93	7.32	9.95	6.69	-21.53%
YoY %	-17.02%	-47.19%	-85.72%	240.57%	-26.43%	48.73%	-	-
Horiz. %	23.32%	28.10%	53.21%	372.65%	109.42%	148.73%	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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