[HARTA] QoQ Cumulative Quarter Result on 30-Jun-2019 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- -79.38%

YoY- -24.67%

Quarter Report

HHB 1Q FY2020 Financial Results_190806.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Cumulative Result
Revenue	2,923,973	2,146,075	1,349,525	640,101	2,827,879	2,143,990	1,420,597	61.73%
YoY %	36.25%	59.02%	110.83%	-77.36%	31.90%	50.92%	-	-
Horiz. %	205.83%	151.07%	95.00%	45.06%	199.06%	150.92%	100.00%	-
PBT	556,253	418,678	258,981	121,654	551,866	438,186	288,185	54.96%
YoY %	32.86%	61.66%	112.88%	-77.96%	25.94%	52.05%	-	-
Horiz. %	193.02%	145.28%	89.87%	42.21%	191.50%	152.05%	100.00%	-
Tax	-120,421	-98,557	-60,521	-27,400	-95,648	-73,382	-42,716	99.43%
YoY %	-22.18%	-62.85%	-120.88%	71.35%	-30.34%	-71.79%	-	-
Horiz. %	281.91%	230.73%	141.68%	64.14%	223.92%	171.79%	100.00%	-
NP	435,832	320,121	198,460	94,254	456,218	364,804	245,469	46.57%
YoY %	36.15%	61.30%	110.56%	-79.34%	25.06%	48.62%	-	-
Horiz. %	177.55%	130.41%	80.85%	38.40%	185.86%	148.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	434,782	319,203	197,930	94,063	456,204	364,844	245,089	46.49%
YoY %	36.21%	61.27%	110.42%	-79.38%	25.04%	48.86%	-	-
Horiz. %	177.40%	130.24%	80.76%	38.38%	186.14%	148.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.65%	23.54%	23.37%	22.52%	17.33%	16.75%	14.82%	-
YoY %	-8.03%	0.73%	3.77%	29.95%	3.46%	13.02%	-	-
Horiz. %	146.09%	158.84%	157.69%	151.96%	116.94%	113.02%	100.00%	-
Total Cost	2,488,141	1,825,954	1,151,065	545,847	2,371,661	1,779,186	1,175,128	64.81%
YoY %	36.27%	58.63%	110.88%	-76.98%	33.30%	51.40%	-	-
Horiz. %	211.73%	155.38%	97.95%	46.45%	201.82%	151.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	12.12%
YoY %	2.78%	4.52%	1.65%	3.73%	1.57%	3.22%	-	-
Horiz. %	118.75%	115.54%	110.54%	108.74%	104.84%	103.22%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	254,109	185,036	124,199	63,651	282,716	219,408	146,140	44.55%
YoY %	37.33%	48.98%	95.12%	-77.49%	28.85%	50.14%	-	-
Horiz. %	173.88%	126.62%	84.99%	43.55%	193.46%	150.14%	100.00%	-
Div Payout %	58.45%	57.97%	62.75%	67.67%	61.97%	60.14%	59.63%	-
YoY %	0.83%	-7.62%	-7.27%	9.20%	3.04%	0.86%	-	-
Horiz. %	98.02%	97.22%	105.23%	113.48%	103.92%	100.86%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	2,194,080	2,125,679	12.12%
YoY %	2.78%	4.52%	1.65%	3.73%	1.57%	3.22%	-	-
Horiz. %	118.75%	115.54%	110.54%	108.74%	104.84%	103.22%	100.00%	-
NOSH	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	3,330,525	3,324,262	1.14%
YoY %	0.26%	0.39%	0.41%	0.03%	0.44%	0.19%	-	-
Horiz. %	101.73%	101.47%	101.08%	100.66%	100.63%	100.19%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	14.91%	14.92%	14.71%	14.72%	16.13%	17.02%	17.28%	-
YoY %	-0.07%	1.43%	-0.07%	-8.74%	-5.23%	-1.50%	-	-
Horiz. %	86.28%	86.34%	85.13%	85.19%	93.34%	98.50%	100.00%	-
ROE	17.22%	13.00%	8.42%	4.07%	20.47%	16.63%	11.53%	-
YoY %	32.46%	54.39%	106.88%	-80.12%	23.09%	44.23%	-	-
Horiz. %	149.35%	112.75%	73.03%	35.30%	177.54%	144.23%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	86.88	63.79	40.20	19.11	85.02	64.49	42.77	60.32%
YoY %	36.20%	58.68%	110.36%	-77.52%	31.83%	50.78%	-	-
Horiz. %	203.13%	149.15%	93.99%	44.68%	198.78%	150.78%	100.00%	-
EPS	12.92	9.49	5.90	2.81	13.72	10.97	7.38	45.20%
YoY %	36.14%	60.85%	109.96%	-79.52%	25.07%	48.64%	-	-
Horiz. %	175.07%	128.59%	79.95%	38.08%	185.91%	148.64%	100.00%	-
DPS	7.55	5.50	3.70	1.90	8.50	6.60	4.40	43.28%
YoY %	37.27%	48.65%	94.74%	-77.65%	28.79%	50.00%	-	-
Horiz. %	171.59%	125.00%	84.09%	43.18%	193.18%	150.00%	100.00%	-
NAPS	0.75	0.73	0.70	0.69	0.67	0.66	0.64	11.14%
YoY %	2.74%	4.29%	1.45%	2.99%	1.52%	3.12%	-	-
Horiz. %	117.19%	114.06%	109.38%	107.81%	104.69%	103.12%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,346,172
RPS	85.31	62.61	39.37	18.67	82.50	62.55	41.45	61.73%
YoY %	36.26%	59.03%	110.87%	-77.37%	31.89%	50.90%	-	-
Horiz. %	205.81%	151.05%	94.98%	45.04%	199.03%	150.90%	100.00%	-
EPS	12.68	9.31	5.77	2.74	13.31	10.64	7.15	46.46%
YoY %	36.20%	61.35%	110.58%	-79.41%	25.09%	48.81%	-	-
Horiz. %	177.34%	130.21%	80.70%	38.32%	186.15%	148.81%	100.00%	-
DPS	7.41	5.40	3.62	1.86	8.25	6.40	4.26	44.58%
YoY %	37.22%	49.17%	94.62%	-77.45%	28.91%	50.23%	-	-
Horiz. %	173.94%	126.76%	84.98%	43.66%	193.66%	150.23%	100.00%	-
NAPS	0.7365	0.7165	0.6855	0.6744	0.6502	0.6401	0.6202	12.12%
YoY %	2.79%	4.52%	1.65%	3.72%	1.58%	3.21%	-	-
Horiz. %	118.75%	115.53%	110.53%	108.74%	104.84%	103.21%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	6.88	5.48	5.25	5.24	4.63	6.14	6.62	-
P/RPS	7.92	8.59	13.06	27.42	5.45	9.52	15.48	-36.00%
YoY %	-7.80%	-34.23%	-52.37%	403.12%	-42.75%	-38.50%	-	-
Horiz. %	51.16%	55.49%	84.37%	177.13%	35.21%	61.50%	100.00%	-
P/EPS	53.26	57.76	89.04	186.63	33.76	55.95	89.71	-29.33%
YoY %	-7.79%	-35.13%	-52.29%	452.81%	-39.66%	-37.63%	-	-
Horiz. %	59.37%	64.39%	99.25%	208.04%	37.63%	62.37%	100.00%	-
EY	1.88	1.73	1.12	0.54	2.96	1.79	1.11	42.04%
YoY %	8.67%	54.46%	107.41%	-81.76%	65.36%	61.26%	-	-
Horiz. %	169.37%	155.86%	100.90%	48.65%	266.67%	161.26%	100.00%	-
DY	1.10	1.00	0.70	0.36	1.84	1.07	0.66	40.52%
YoY %	10.00%	42.86%	94.44%	-80.43%	71.96%	62.12%	-	-
Horiz. %	166.67%	151.52%	106.06%	54.55%	278.79%	162.12%	100.00%	-
P/NAPS	9.17	7.51	7.50	7.59	6.91	9.30	10.34	-7.68%
YoY %	22.10%	0.13%	-1.19%	9.84%	-25.70%	-10.06%	-	-
Horiz. %	88.68%	72.63%	72.53%	73.40%	66.83%	89.94%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	12/02/19	08/11/18	-
Price	9.13	6.00	5.47	5.05	5.05	5.45	6.31	-
P/RPS	10.51	9.41	13.61	26.43	5.94	8.45	14.75	-20.20%
YoY %	11.69%	-30.86%	-48.51%	344.95%	-29.70%	-42.71%	-	-
Horiz. %	71.25%	63.80%	92.27%	179.19%	40.27%	57.29%	100.00%	-
P/EPS	70.68	63.24	92.77	179.86	36.82	49.66	85.51	-11.91%
YoY %	11.76%	-31.83%	-48.42%	388.48%	-25.86%	-41.92%	-	-
Horiz. %	82.66%	73.96%	108.49%	210.34%	43.06%	58.08%	100.00%	-
EY	1.41	1.58	1.08	0.56	2.72	2.01	1.17	13.23%
YoY %	-10.76%	46.30%	92.86%	-79.41%	35.32%	71.79%	-	-
Horiz. %	120.51%	135.04%	92.31%	47.86%	232.48%	171.79%	100.00%	-
DY	0.83	0.92	0.68	0.38	1.68	1.21	0.70	12.01%
YoY %	-9.78%	35.29%	78.95%	-77.38%	38.84%	72.86%	-	-
Horiz. %	118.57%	131.43%	97.14%	54.29%	240.00%	172.86%	100.00%	-
P/NAPS	12.17	8.22	7.81	7.32	7.54	8.26	9.86	15.05%
YoY %	48.05%	5.25%	6.69%	-2.92%	-8.72%	-16.23%	-	-
Horiz. %	123.43%	83.37%	79.21%	74.24%	76.47%	83.77%	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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