[HARTA] QoQ 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- 10.42%

YoY- -13.6%

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
Quarter Result
Revenue	920,087	777,898	796,550	709,424	640,101	683,889	723,393	17.40%
YoY %	18.28%	-2.34%	12.28%	10.83%	-6.40%	-5.46%	-	-
Horiz. %	127.19%	107.53%	110.11%	98.07%	88.49%	94.54%	100.00%	-
PBT	272,819	137,575	159,697	137,327	121,654	113,680	150,001	49.05%
YoY %	98.31%	-13.85%	16.29%	12.88%	7.01%	-24.21%	-	-
Horiz. %	181.88%	91.72%	106.46%	91.55%	81.10%	75.79%	100.00%	-
Tax	-51,759	-21,864	-38,036	-33,121	-27,400	-22,266	-30,666	41.80%
YoY %	-136.73%	42.52%	-14.84%	-20.88%	-23.06%	27.39%	-	-
Horiz. %	168.78%	71.30%	124.03%	108.01%	89.35%	72.61%	100.00%	-
NP	221,060	115,711	121,661	104,206	94,254	91,414	119,335	50.88%
YoY %	91.04%	-4.89%	16.75%	10.56%	3.11%	-23.40%	-	-
Horiz. %	185.24%	96.96%	101.95%	87.32%	78.98%	76.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	219,719	115,579	121,273	103,867	94,063	91,360	119,755	49.92%
YoY %	90.10%	-4.70%	16.76%	10.42%	2.96%	-23.71%	-	-
Horiz. %	183.47%	96.51%	101.27%	86.73%	78.55%	76.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	15.89%	23.82%	24.12%	22.52%	19.59%	20.44%	-
YoY %	19.38%	-33.29%	-1.24%	7.10%	14.96%	-4.16%	-	-
Horiz. %	92.81%	77.74%	116.54%	118.00%	110.18%	95.84%	100.00%	-
Total Cost	699,027	662,187	674,889	605,218	545,847	592,475	604,058	10.23%
YoY %	5.56%	-1.88%	11.51%	10.88%	-7.87%	-1.92%	-	-
Horiz. %	115.72%	109.62%	111.73%	100.19%	90.36%	98.08%	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	71,143	68,996	60,557	60,421	63,651	63,195	73,136	-1.82%
YoY %	3.11%	13.94%	0.23%	-5.07%	0.72%	-13.59%	-	-
Horiz. %	97.27%	94.34%	82.80%	82.61%	87.03%	86.41%	100.00%	-
Div Payout %	32.38%	59.70%	49.93%	58.17%	67.67%	69.17%	61.07%	-
YoY %	-45.76%	19.57%	-14.17%	-14.04%	-2.17%	13.26%	-	-
Horiz. %	53.02%	97.76%	81.76%	95.25%	110.81%	113.26%	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%	14.87%	15.27%	14.69%	14.72%	13.37%	16.50%	-
YoY %	61.60%	-2.62%	3.95%	-0.20%	10.10%	-18.97%	-	-
Horiz. %	145.64%	90.12%	92.55%	89.03%	89.21%	81.03%	100.00%	-
ROE	8.11%	4.58%	4.94%	4.42%	4.07%	4.10%	5.46%	-
YoY %	77.07%	-7.29%	11.76%	8.60%	-0.73%	-24.91%	-	-
Horiz. %	148.53%	83.88%	90.48%	80.95%	74.54%	75.09%	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	27.16	23.11	23.68	21.13	19.11	20.56	21.76	15.94%
YoY %	17.52%	-2.41%	12.07%	10.57%	-7.05%	-5.51%	-	-
Horiz. %	124.82%	106.20%	108.82%	97.10%	87.82%	94.49%	100.00%	-
EPS	6.49	3.43	3.60	3.09	2.81	2.75	3.60	48.17%
YoY %	89.21%	-4.72%	16.50%	9.96%	2.18%	-23.61%	-	-
Horiz. %	180.28%	95.28%	100.00%	85.83%	78.06%	76.39%	100.00%	-
DPS	2.10	2.05	1.80	1.80	1.90	1.90	2.20	-3.05%
YoY %	2.44%	13.89%	0.00%	-5.26%	0.00%	-13.64%	-	-
Horiz. %	95.45%	93.18%	81.82%	81.82%	86.36%	86.36%	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	26.84	22.70	23.24	20.70	18.67	19.95	21.10	17.41%
YoY %	18.24%	-2.32%	12.27%	10.87%	-6.42%	-5.45%	-	-
Horiz. %	127.20%	107.58%	110.14%	98.10%	88.48%	94.55%	100.00%	-
EPS	6.41	3.37	3.54	3.03	2.74	2.67	3.49	50.03%
YoY %	90.21%	-4.80%	16.83%	10.58%	2.62%	-23.50%	-	-
Horiz. %	183.67%	96.56%	101.43%	86.82%	78.51%	76.50%	100.00%	-
DPS	2.08	2.01	1.77	1.76	1.86	1.84	2.13	-1.57%
YoY %	3.48%	13.56%	0.57%	-5.38%	1.09%	-13.62%	-	-
Horiz. %	97.65%	94.37%	83.10%	82.63%	87.32%	86.38%	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	47.87	29.77	23.15	24.84	27.42	22.52	28.22	42.28%
YoY %	60.80%	28.60%	-6.80%	-9.41%	21.76%	-20.20%	-	-
Horiz. %	169.63%	105.49%	82.03%	88.02%	97.17%	79.80%	100.00%	-
P/EPS	200.44	200.35	152.02	169.67	186.63	168.56	170.44	11.42%
YoY %	0.04%	31.79%	-10.40%	-9.09%	10.72%	-1.10%	-	-
Horiz. %	117.60%	117.55%	89.19%	99.55%	109.50%	98.90%	100.00%	-
EY	0.50	0.50	0.66	0.59	0.54	0.59	0.59	-10.45%
YoY %	0.00%	-24.24%	11.86%	9.26%	-8.47%	0.00%	-	-
Horiz. %	84.75%	84.75%	111.86%	100.00%	91.53%	100.00%	100.00%	-
DY	0.16	0.30	0.33	0.34	0.36	0.41	0.36	-41.79%
YoY %	-46.67%	-9.09%	-2.94%	-5.56%	-12.20%	13.89%	-	-
Horiz. %	44.44%	83.33%	91.67%	94.44%	100.00%	113.89%	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	73.12	39.50	25.34	25.88	26.43	24.56	25.05	104.37%
YoY %	85.11%	55.88%	-2.09%	-2.08%	7.61%	-1.96%	-	-
Horiz. %	291.90%	157.68%	101.16%	103.31%	105.51%	98.04%	100.00%	-
P/EPS	306.21	265.87	166.45	176.78	179.86	183.85	151.29	60.07%
YoY %	15.17%	59.73%	-5.84%	-1.71%	-2.17%	21.52%	-	-
Horiz. %	202.40%	175.74%	110.02%	116.85%	118.88%	121.52%	100.00%	-
EY	0.33	0.38	0.60	0.57	0.56	0.54	0.66	-37.03%
YoY %	-13.16%	-36.67%	5.26%	1.79%	3.70%	-18.18%	-	-
Horiz. %	50.00%	57.58%	90.91%	86.36%	84.85%	81.82%	100.00%	-
DY	0.11	0.22	0.30	0.33	0.38	0.38	0.40	-57.74%
YoY %	-50.00%	-26.67%	-9.09%	-13.16%	0.00%	-5.00%	-	-
Horiz. %	27.50%	55.00%	75.00%	82.50%	95.00%	95.00%	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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