[HARTA] QoQ Cumulative Quarter Result on 31-Mar-2020 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

18-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Mar-2020 [#4]

Profit Trend

QoQ- 36.21%

YoY- -4.7%

Quarter Report

HHB 4Q FY2020 Financial Results_200518.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	4,396,004	2,266,103	920,087	2,923,973	2,146,075	1,349,525	640,101	259.20%
YoY %	93.99%	146.29%	-68.53%	36.25%	59.02%	110.83%	-	-
Horiz. %	686.77%	354.02%	143.74%	456.80%	335.27%	210.83%	100.00%	-
PBT	2,301,653	955,780	272,819	556,253	418,678	258,981	121,654	603.73%
YoY %	140.81%	250.33%	-50.95%	32.86%	61.66%	112.88%	-	-
Horiz. %	1,891.97%	785.65%	224.26%	457.24%	344.15%	212.88%	100.00%	-
Tax	-523,068	-185,022	-51,759	-120,421	-98,557	-60,521	-27,400	607.93%
YoY %	-182.71%	-257.47%	57.02%	-22.18%	-62.85%	-120.88%	-	-
Horiz. %	1,909.01%	675.26%	188.90%	439.49%	359.70%	220.88%	100.00%	-
NP	1,778,585	770,758	221,060	435,832	320,121	198,460	94,254	602.50%
YoY %	130.76%	248.66%	-49.28%	36.15%	61.30%	110.56%	-	-
Horiz. %	1,887.01%	817.75%	234.54%	462.40%	339.64%	210.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,766,317	764,677	219,719	434,782	319,203	197,930	94,063	600.22%
YoY %	130.99%	248.02%	-49.46%	36.21%	61.27%	110.42%	-	-
Horiz. %	1,877.80%	812.94%	233.59%	462.22%	339.35%	210.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	19.36%	18.97%	21.65%	23.54%	23.37%	22.52%	-
YoY %	17.41%	2.06%	-12.38%	-8.03%	0.73%	3.77%	-	-
Horiz. %	100.93%	85.97%	84.24%	96.14%	104.53%	103.77%	100.00%	-
Total Cost	2,617,419	1,495,345	699,027	2,488,141	1,825,954	1,151,065	545,847	183.01%
YoY %	75.04%	113.92%	-71.91%	36.27%	58.63%	110.88%	-	-
Horiz. %	479.52%	273.95%	128.06%	455.83%	334.52%	210.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	47.90%
YoY %	24.47%	23.59%	7.37%	2.78%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.25%	109.20%	106.25%	101.65%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	533,125	201,313	71,143	254,109	185,036	124,199	63,651	309.78%
YoY %	164.82%	182.97%	-72.00%	37.33%	48.98%	95.12%	-	-
Horiz. %	837.58%	316.28%	111.77%	399.22%	290.70%	195.12%	100.00%	-
Div Payout %	30.18%	26.33%	32.38%	58.45%	57.97%	62.75%	67.67%	-
YoY %	14.62%	-18.68%	-44.60%	0.83%	-7.62%	-7.27%	-	-
Horiz. %	44.60%	38.91%	47.85%	86.38%	85.67%	92.73%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	4,169,311	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	47.90%
YoY %	24.47%	23.59%	7.37%	2.78%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.25%	109.20%	106.25%	101.65%	100.00%	-
NOSH	3,427,606	3,427,606	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	1.60%
YoY %	0.00%	1.17%	0.19%	0.26%	0.39%	0.41%	-	-
Horiz. %	102.43%	102.43%	101.25%	101.06%	100.80%	100.41%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	40.46%	34.01%	24.03%	14.91%	14.92%	14.71%	14.72%	-
YoY %	18.97%	41.53%	61.17%	-0.07%	1.43%	-0.07%	-	-
Horiz. %	274.86%	231.05%	163.25%	101.29%	101.36%	99.93%	100.00%	-
ROE	42.36%	22.83%	8.11%	17.22%	13.00%	8.42%	4.07%	-
YoY %	85.55%	181.50%	-52.90%	32.46%	54.39%	106.88%	-	-
Horiz. %	1,040.79%	560.93%	199.26%	423.10%	319.41%	206.88%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	128.63	66.98	27.16	86.88	63.79	40.20	19.11	254.44%
YoY %	92.04%	146.61%	-68.74%	36.20%	58.68%	110.36%	-	-
Horiz. %	673.10%	350.50%	142.12%	454.63%	333.80%	210.36%	100.00%	-
EPS	51.68	22.38	6.49	12.92	9.49	5.90	2.81	590.62%
YoY %	130.92%	244.84%	-49.77%	36.14%	60.85%	109.96%	-	-
Horiz. %	1,839.15%	796.44%	230.96%	459.79%	337.72%	209.96%	100.00%	-
DPS	15.60	5.95	2.10	7.55	5.50	3.70	1.90	304.39%
YoY %	162.18%	183.33%	-72.19%	37.27%	48.65%	94.74%	-	-
Horiz. %	821.05%	313.16%	110.53%	397.37%	289.47%	194.74%	100.00%	-
NAPS	1.22	0.99	0.80	0.75	0.73	0.70	0.69	45.96%
YoY %	23.23%	23.75%	6.67%	2.74%	4.29%	1.45%	-	-
Horiz. %	176.81%	143.48%	115.94%	108.70%	105.80%	101.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 3,381,714
RPS	128.25	66.11	26.84	85.31	62.61	39.37	18.67	259.25%
YoY %	93.99%	146.31%	-68.54%	36.26%	59.03%	110.87%	-	-
Horiz. %	686.93%	354.10%	143.76%	456.94%	335.35%	210.87%	100.00%	-
EPS	51.53	22.31	6.41	12.68	9.31	5.77	2.74	600.93%
YoY %	130.97%	248.05%	-49.45%	36.20%	61.35%	110.58%	-	-
Horiz. %	1,880.66%	814.23%	233.94%	462.77%	339.78%	210.58%	100.00%	-
DPS	15.55	5.87	2.08	7.41	5.40	3.62	1.86	309.27%
YoY %	164.91%	182.21%	-71.93%	37.22%	49.17%	94.62%	-	-
Horiz. %	836.02%	315.59%	111.83%	398.39%	290.32%	194.62%	100.00%	-
NAPS	1.2164	0.9772	0.7907	0.7365	0.7165	0.6855	0.6744	47.90%
YoY %	24.48%	23.59%	7.36%	2.79%	4.52%	1.65%	-	-
Horiz. %	180.37%	144.90%	117.24%	109.21%	106.24%	101.65%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	12.14	16.20	13.00	6.88	5.48	5.25	5.24	-
P/RPS	9.44	24.19	47.87	7.92	8.59	13.06	27.42	-50.71%
YoY %	-60.98%	-49.47%	504.42%	-7.80%	-34.23%	-52.37%	-	-
Horiz. %	34.43%	88.22%	174.58%	28.88%	31.33%	47.63%	100.00%	-
P/EPS	23.49	71.68	200.44	53.26	57.76	89.04	186.63	-74.72%
YoY %	-67.23%	-64.24%	276.34%	-7.79%	-35.13%	-52.29%	-	-
Horiz. %	12.59%	38.41%	107.40%	28.54%	30.95%	47.71%	100.00%	-
EY	4.26	1.40	0.50	1.88	1.73	1.12	0.54	293.81%
YoY %	204.29%	180.00%	-73.40%	8.67%	54.46%	107.41%	-	-
Horiz. %	788.89%	259.26%	92.59%	348.15%	320.37%	207.41%	100.00%	-
DY	1.29	0.37	0.16	1.10	1.00	0.70	0.36	133.26%
YoY %	248.65%	131.25%	-85.45%	10.00%	42.86%	94.44%	-	-
Horiz. %	358.33%	102.78%	44.44%	305.56%	277.78%	194.44%	100.00%	-
P/NAPS	9.95	16.36	16.25	9.17	7.51	7.50	7.59	19.68%
YoY %	-39.18%	0.68%	77.21%	22.10%	0.13%	-1.19%	-	-
Horiz. %	131.09%	215.55%	214.10%	120.82%	98.95%	98.81%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/01/21	27/10/20	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	-
Price	13.00	18.28	19.86	9.13	6.00	5.47	5.05	-
P/RPS	10.11	27.29	73.12	10.51	9.41	13.61	26.43	-47.15%
YoY %	-62.95%	-62.68%	595.72%	11.69%	-30.86%	-48.51%	-	-
Horiz. %	38.25%	103.25%	276.66%	39.77%	35.60%	51.49%	100.00%	-
P/EPS	25.15	80.88	306.21	70.68	63.24	92.77	179.86	-72.89%
YoY %	-68.90%	-73.59%	333.23%	11.76%	-31.83%	-48.42%	-	-
Horiz. %	13.98%	44.97%	170.25%	39.30%	35.16%	51.58%	100.00%	-
EY	3.98	1.24	0.33	1.41	1.58	1.08	0.56	267.46%
YoY %	220.97%	275.76%	-76.60%	-10.76%	46.30%	92.86%	-	-
Horiz. %	710.71%	221.43%	58.93%	251.79%	282.14%	192.86%	100.00%	-
DY	1.20	0.33	0.11	0.83	0.92	0.68	0.38	114.49%
YoY %	263.64%	200.00%	-86.75%	-9.78%	35.29%	78.95%	-	-
Horiz. %	315.79%	86.84%	28.95%	218.42%	242.11%	178.95%	100.00%	-
P/NAPS	10.66	18.46	24.83	12.17	8.22	7.81	7.32	28.33%
YoY %	-42.25%	-25.65%	104.03%	48.05%	5.25%	6.69%	-	-
Horiz. %	145.63%	252.19%	339.21%	166.26%	112.30%	106.69%	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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