[HARTA] QoQ Quarter Result on 31-Dec-2019 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

11-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Dec-2019 [#3]

Profit Trend

QoQ- 16.76%

YoY- 1.27%

Quarter Report

HHB 3Q FY2020 Financial Results_200211.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Quarter Result
Revenue	1,346,016	920,087	777,898	796,550	709,424	640,101	683,889	56.85%
YoY %	46.29%	18.28%	-2.34%	12.28%	10.83%	-6.40%	-	-
Horiz. %	196.82%	134.54%	113.75%	116.47%	103.73%	93.60%	100.00%	-
PBT	682,961	272,819	137,575	159,697	137,327	121,654	113,680	229.39%
YoY %	150.33%	98.31%	-13.85%	16.29%	12.88%	7.01%	-	-
Horiz. %	600.77%	239.99%	121.02%	140.48%	120.80%	107.01%	100.00%	-
Tax	-133,263	-51,759	-21,864	-38,036	-33,121	-27,400	-22,266	228.57%
YoY %	-157.47%	-136.73%	42.52%	-14.84%	-20.88%	-23.06%	-	-
Horiz. %	598.50%	232.46%	98.19%	170.83%	148.75%	123.06%	100.00%	-
NP	549,698	221,060	115,711	121,661	104,206	94,254	91,414	229.60%
YoY %	148.66%	91.04%	-4.89%	16.75%	10.56%	3.11%	-	-
Horiz. %	601.33%	241.82%	126.58%	133.09%	113.99%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	544,958	219,719	115,579	121,273	103,867	94,063	91,360	227.83%
YoY %	148.02%	90.10%	-4.70%	16.76%	10.42%	2.96%	-	-
Horiz. %	596.50%	240.50%	126.51%	132.74%	113.69%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.51%	18.97%	15.89%	23.82%	24.12%	22.52%	19.59%	-
YoY %	2.85%	19.38%	-33.29%	-1.24%	7.10%	14.96%	-	-
Horiz. %	99.59%	96.84%	81.11%	121.59%	123.12%	114.96%	100.00%	-
Total Cost	796,318	699,027	662,187	674,889	605,218	545,847	592,475	21.72%
YoY %	13.92%	5.56%	-1.88%	11.51%	10.88%	-7.87%	-	-
Horiz. %	134.41%	117.98%	111.77%	113.91%	102.15%	92.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	31.11%
YoY %	23.59%	7.37%	2.78%	4.52%	1.65%	3.73%	-	-
Horiz. %	150.31%	121.62%	113.27%	110.21%	105.44%	103.73%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	130,261	71,143	68,996	60,557	60,421	63,651	63,195	61.75%
YoY %	83.10%	3.11%	13.94%	0.23%	-5.07%	0.72%	-	-
Horiz. %	206.13%	112.58%	109.18%	95.83%	95.61%	100.72%	100.00%	-
Div Payout %	23.90%	32.38%	59.70%	49.93%	58.17%	67.67%	69.17%	-
YoY %	-26.19%	-45.76%	19.57%	-14.17%	-14.04%	-2.17%	-	-
Horiz. %	34.55%	46.81%	86.31%	72.18%	84.10%	97.83%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	3,349,579	2,710,213	2,524,266	2,455,939	2,349,722	2,311,569	2,228,470	31.11%
YoY %	23.59%	7.37%	2.78%	4.52%	1.65%	3.73%	-	-
Horiz. %	150.31%	121.62%	113.27%	110.21%	105.44%	103.73%	100.00%	-
NOSH	3,427,606	3,388,006	3,381,714	3,373,095	3,360,004	3,346,172	3,345,187	1.63%
YoY %	1.17%	0.19%	0.26%	0.39%	0.41%	0.03%	-	-
Horiz. %	102.46%	101.28%	101.09%	100.83%	100.44%	100.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	40.84%	24.03%	14.87%	15.27%	14.69%	14.72%	13.37%	-
YoY %	69.95%	61.60%	-2.62%	3.95%	-0.20%	10.10%	-	-
Horiz. %	305.46%	179.73%	111.22%	114.21%	109.87%	110.10%	100.00%	-
ROE	16.27%	8.11%	4.58%	4.94%	4.42%	4.07%	4.10%	-
YoY %	100.62%	77.07%	-7.29%	11.76%	8.60%	-0.73%	-	-
Horiz. %	396.83%	197.80%	111.71%	120.49%	107.80%	99.27%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	39.78	27.16	23.11	23.68	21.13	19.11	20.56	55.08%
YoY %	46.47%	17.52%	-2.41%	12.07%	10.57%	-7.05%	-	-
Horiz. %	193.48%	132.10%	112.40%	115.18%	102.77%	92.95%	100.00%	-
EPS	15.95	6.49	3.43	3.60	3.09	2.81	2.75	221.78%
YoY %	145.76%	89.21%	-4.72%	16.50%	9.96%	2.18%	-	-
Horiz. %	580.00%	236.00%	124.73%	130.91%	112.36%	102.18%	100.00%	-
DPS	3.85	2.10	2.05	1.80	1.80	1.90	1.90	59.92%
YoY %	83.33%	2.44%	13.89%	0.00%	-5.26%	0.00%	-	-
Horiz. %	202.63%	110.53%	107.89%	94.74%	94.74%	100.00%	100.00%	-
NAPS	0.99	0.80	0.75	0.73	0.70	0.69	0.67	29.63%
YoY %	23.75%	6.67%	2.74%	4.29%	1.45%	2.99%	-	-
Horiz. %	147.76%	119.40%	111.94%	108.96%	104.48%	102.99%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 3,373,095
RPS	39.27	26.84	22.70	23.24	20.70	18.67	19.95	56.87%
YoY %	46.31%	18.24%	-2.32%	12.27%	10.87%	-6.42%	-	-
Horiz. %	196.84%	134.54%	113.78%	116.49%	103.76%	93.58%	100.00%	-
EPS	15.90	6.41	3.37	3.54	3.03	2.74	2.67	227.47%
YoY %	148.05%	90.21%	-4.80%	16.83%	10.58%	2.62%	-	-
Horiz. %	595.51%	240.07%	126.22%	132.58%	113.48%	102.62%	100.00%	-
DPS	3.80	2.08	2.01	1.77	1.76	1.86	1.84	61.95%
YoY %	82.69%	3.48%	13.56%	0.57%	-5.38%	1.09%	-	-
Horiz. %	206.52%	113.04%	109.24%	96.20%	95.65%	101.09%	100.00%	-
NAPS	0.9772	0.7907	0.7365	0.7165	0.6855	0.6744	0.6502	31.10%
YoY %	23.59%	7.36%	2.79%	4.52%	1.65%	3.72%	-	-
Horiz. %	150.29%	121.61%	113.27%	110.20%	105.43%	103.72%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	16.20	13.00	6.88	5.48	5.25	5.24	4.63	-
P/RPS	40.72	47.87	29.77	23.15	24.84	27.42	22.52	48.26%
YoY %	-14.94%	60.80%	28.60%	-6.80%	-9.41%	21.76%	-	-
Horiz. %	180.82%	212.57%	132.19%	102.80%	110.30%	121.76%	100.00%	-
P/EPS	100.58	200.44	200.35	152.02	169.67	186.63	168.56	-29.05%
YoY %	-49.82%	0.04%	31.79%	-10.40%	-9.09%	10.72%	-	-
Horiz. %	59.67%	118.91%	118.86%	90.19%	100.66%	110.72%	100.00%	-
EY	0.99	0.50	0.50	0.66	0.59	0.54	0.59	41.07%
YoY %	98.00%	0.00%	-24.24%	11.86%	9.26%	-8.47%	-	-
Horiz. %	167.80%	84.75%	84.75%	111.86%	100.00%	91.53%	100.00%	-
DY	0.24	0.16	0.30	0.33	0.34	0.36	0.41	-29.95%
YoY %	50.00%	-46.67%	-9.09%	-2.94%	-5.56%	-12.20%	-	-
Horiz. %	58.54%	39.02%	73.17%	80.49%	82.93%	87.80%	100.00%	-
P/NAPS	16.36	16.25	9.17	7.51	7.50	7.59	6.91	77.35%
YoY %	0.68%	77.21%	22.10%	0.13%	-1.19%	9.84%	-	-
Horiz. %	236.76%	235.17%	132.71%	108.68%	108.54%	109.84%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	04/08/20	18/05/20	11/02/20	05/11/19	06/08/19	07/05/19	-
Price	18.28	19.86	9.13	6.00	5.47	5.05	5.05	-
P/RPS	45.95	73.12	39.50	25.34	25.88	26.43	24.56	51.66%
YoY %	-37.16%	85.11%	55.88%	-2.09%	-2.08%	7.61%	-	-
Horiz. %	187.09%	297.72%	160.83%	103.18%	105.37%	107.61%	100.00%	-
P/EPS	113.49	306.21	265.87	166.45	176.78	179.86	183.85	-27.43%
YoY %	-62.94%	15.17%	59.73%	-5.84%	-1.71%	-2.17%	-	-
Horiz. %	61.73%	166.55%	144.61%	90.54%	96.15%	97.83%	100.00%	-
EY	0.88	0.33	0.38	0.60	0.57	0.56	0.54	38.35%
YoY %	166.67%	-13.16%	-36.67%	5.26%	1.79%	3.70%	-	-
Horiz. %	162.96%	61.11%	70.37%	111.11%	105.56%	103.70%	100.00%	-
DY	0.21	0.11	0.22	0.30	0.33	0.38	0.38	-32.58%
YoY %	90.91%	-50.00%	-26.67%	-9.09%	-13.16%	0.00%	-	-
Horiz. %	55.26%	28.95%	57.89%	78.95%	86.84%	100.00%	100.00%	-
P/NAPS	18.46	24.83	12.17	8.22	7.81	7.32	7.54	81.35%
YoY %	-25.65%	104.03%	48.05%	5.25%	6.69%	-2.92%	-	-
Horiz. %	244.83%	329.31%	161.41%	109.02%	103.58%	97.08%	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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