[HARTA] QoQ 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. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	3,680,348	2,923,973	2,861,433	2,699,050	2,560,404	2,827,879	2,858,653	18.36%
YoY %	25.87%	2.19%	6.02%	5.42%	-9.46%	-1.08%	-	-
Horiz. %	128.74%	102.28%	100.10%	94.42%	89.57%	98.92%	100.00%	-
PBT	1,091,276	556,253	558,237	517,962	486,616	551,866	584,248	51.72%
YoY %	96.18%	-0.36%	7.78%	6.44%	-11.82%	-5.54%	-	-
Horiz. %	186.78%	95.21%	95.55%	88.65%	83.29%	94.46%	100.00%	-
Tax	-207,036	-120,421	-131,409	-121,042	-109,600	-95,648	-97,842	64.89%
YoY %	-71.93%	8.36%	-8.56%	-10.44%	-14.59%	2.24%	-	-
Horiz. %	211.60%	123.08%	134.31%	123.71%	112.02%	97.76%	100.00%	-
NP	884,240	435,832	426,828	396,920	377,016	456,218	486,405	49.00%
YoY %	102.89%	2.11%	7.54%	5.28%	-17.36%	-6.21%	-	-
Horiz. %	181.79%	89.60%	87.75%	81.60%	77.51%	93.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	878,876	434,782	425,604	395,860	376,252	456,204	486,458	48.39%
YoY %	102.14%	2.16%	7.51%	5.21%	-17.53%	-6.22%	-	-
Horiz. %	180.67%	89.38%	87.49%	81.38%	77.35%	93.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	21.65%	23.54%	23.37%	22.52%	17.33%	16.75%	-
YoY %	-12.38%	-8.03%	0.73%	3.77%	29.95%	3.46%	-	-
Horiz. %	113.25%	129.25%	140.54%	139.52%	134.45%	103.46%	100.00%	-
Total Cost	2,796,108	2,488,141	2,434,605	2,302,130	2,183,388	2,371,661	2,372,248	11.59%
YoY %	12.38%	2.20%	5.75%	5.44%	-7.94%	-0.02%	-	-
Horiz. %	117.87%	104.89%	102.63%	97.04%	92.04%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	15.13%
YoY %	7.37%	2.78%	4.52%	1.65%	3.73%	1.57%	-	-
Horiz. %	123.52%	115.05%	111.93%	107.09%	105.35%	101.57%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	284,572	254,109	246,715	248,399	254,607	282,716	292,544	-1.82%
YoY %	11.99%	3.00%	-0.68%	-2.44%	-9.94%	-3.36%	-	-
Horiz. %	97.27%	86.86%	84.33%	84.91%	87.03%	96.64%	100.00%	-
Div Payout %	32.38%	58.45%	57.97%	62.75%	67.67%	61.97%	60.14%	-
YoY %	-44.60%	0.83%	-7.62%	-7.27%	9.20%	3.04%	-	-
Horiz. %	53.84%	97.19%	96.39%	104.34%	112.52%	103.04%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	15.13%
YoY %	7.37%	2.78%	4.52%	1.65%	3.73%	1.57%	-	-
Horiz. %	123.52%	115.05%	111.93%	107.09%	105.35%	101.57%	100.00%	-
NOSH	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	3,330,525	1.14%
YoY %	0.19%	0.26%	0.39%	0.41%	0.03%	0.44%	-	-
Horiz. %	101.73%	101.54%	101.28%	100.89%	100.47%	100.44%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	24.03%	14.91%	14.92%	14.71%	14.72%	16.13%	17.02%	-
YoY %	61.17%	-0.07%	1.43%	-0.07%	-8.74%	-5.23%	-	-
Horiz. %	141.19%	87.60%	87.66%	86.43%	86.49%	94.77%	100.00%	-
ROE	32.43%	17.22%	17.33%	16.85%	16.28%	20.47%	22.17%	-
YoY %	88.33%	-0.63%	2.85%	3.50%	-20.47%	-7.67%	-	-
Horiz. %	146.28%	77.67%	78.17%	76.00%	73.43%	92.33%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	108.64	86.88	85.05	80.41	76.43	85.02	85.99	16.88%
YoY %	25.05%	2.15%	5.77%	5.21%	-10.10%	-1.13%	-	-
Horiz. %	126.34%	101.04%	98.91%	93.51%	88.88%	98.87%	100.00%	-
EPS	25.96	12.92	12.65	11.80	11.24	13.72	14.63	46.61%
YoY %	100.93%	2.13%	7.20%	4.98%	-18.08%	-6.22%	-	-
Horiz. %	177.44%	88.31%	86.47%	80.66%	76.83%	93.78%	100.00%	-
DPS	8.40	7.55	7.33	7.40	7.60	8.50	8.80	-3.05%
YoY %	11.26%	3.00%	-0.95%	-2.63%	-10.59%	-3.41%	-	-
Horiz. %	95.45%	85.80%	83.30%	84.09%	86.36%	96.59%	100.00%	-
NAPS	0.80	0.75	0.73	0.70	0.69	0.67	0.66	13.69%
YoY %	6.67%	2.74%	4.29%	1.45%	2.99%	1.52%	-	-
Horiz. %	121.21%	113.64%	110.61%	106.06%	104.55%	101.52%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,360,004
RPS	107.37	85.31	83.48	78.74	74.70	82.50	83.40	18.36%
YoY %	25.86%	2.19%	6.02%	5.41%	-9.45%	-1.08%	-	-
Horiz. %	128.74%	102.29%	100.10%	94.41%	89.57%	98.92%	100.00%	-
EPS	25.64	12.68	12.42	11.55	10.98	13.31	14.19	48.40%
YoY %	102.21%	2.09%	7.53%	5.19%	-17.51%	-6.20%	-	-
Horiz. %	180.69%	89.36%	87.53%	81.40%	77.38%	93.80%	100.00%	-
DPS	8.30	7.41	7.20	7.25	7.43	8.25	8.53	-1.80%
YoY %	12.01%	2.92%	-0.69%	-2.42%	-9.94%	-3.28%	-	-
Horiz. %	97.30%	86.87%	84.41%	84.99%	87.10%	96.72%	100.00%	-
NAPS	0.7907	0.7365	0.7165	0.6855	0.6744	0.6502	0.6401	15.14%
YoY %	7.36%	2.79%	4.52%	1.65%	3.72%	1.58%	-	-
Horiz. %	123.53%	115.06%	111.94%	107.09%	105.36%	101.58%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	13.00	6.88	5.48	5.25	5.24	4.63	6.14	-
P/RPS	11.97	7.92	6.44	6.53	6.86	5.45	7.14	41.16%
YoY %	51.14%	22.98%	-1.38%	-4.81%	25.87%	-23.67%	-	-
Horiz. %	167.65%	110.92%	90.20%	91.46%	96.08%	76.33%	100.00%	-
P/EPS	50.11	53.26	43.32	44.52	46.66	33.76	41.96	12.57%
YoY %	-5.91%	22.95%	-2.70%	-4.59%	38.21%	-19.54%	-	-
Horiz. %	119.42%	126.93%	103.24%	106.10%	111.20%	80.46%	100.00%	-
EY	2.00	1.88	2.31	2.25	2.14	2.96	2.38	-10.95%
YoY %	6.38%	-18.61%	2.67%	5.14%	-27.70%	24.37%	-	-
Horiz. %	84.03%	78.99%	97.06%	94.54%	89.92%	124.37%	100.00%	-
DY	0.65	1.10	1.34	1.41	1.45	1.84	1.43	-40.91%
YoY %	-40.91%	-17.91%	-4.96%	-2.76%	-21.20%	28.67%	-	-
Horiz. %	45.45%	76.92%	93.71%	98.60%	101.40%	128.67%	100.00%	-
P/NAPS	16.25	9.17	7.51	7.50	7.59	6.91	9.30	45.12%
YoY %	77.21%	22.10%	0.13%	-1.19%	9.84%	-25.70%	-	-
Horiz. %	174.73%	98.60%	80.75%	80.65%	81.61%	74.30%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	12/02/19	-
Price	19.86	9.13	6.00	5.47	5.05	5.05	5.45	-
P/RPS	18.28	10.51	7.05	6.80	6.61	5.94	6.34	102.70%
YoY %	73.93%	49.08%	3.68%	2.87%	11.28%	-6.31%	-	-
Horiz. %	288.33%	165.77%	111.20%	107.26%	104.26%	93.69%	100.00%	-
P/EPS	76.55	70.68	47.43	46.38	44.96	36.82	37.24	61.73%
YoY %	8.31%	49.02%	2.26%	3.16%	22.11%	-1.13%	-	-
Horiz. %	205.56%	189.80%	127.36%	124.54%	120.73%	98.87%	100.00%	-
EY	1.31	1.41	2.11	2.16	2.22	2.72	2.68	-37.97%
YoY %	-7.09%	-33.18%	-2.31%	-2.70%	-18.38%	1.49%	-	-
Horiz. %	48.88%	52.61%	78.73%	80.60%	82.84%	101.49%	100.00%	-
DY	0.42	0.83	1.22	1.35	1.50	1.68	1.61	-59.20%
YoY %	-49.40%	-31.97%	-9.63%	-10.00%	-10.71%	4.35%	-	-
Horiz. %	26.09%	51.55%	75.78%	83.85%	93.17%	104.35%	100.00%	-
P/NAPS	24.83	12.17	8.22	7.81	7.32	7.54	8.26	108.42%
YoY %	104.03%	48.05%	5.25%	6.69%	-2.92%	-8.72%	-	-
Horiz. %	300.61%	147.34%	99.52%	94.55%	88.62%	91.28%	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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