[HARTA] QoQ Quarter Result on 31-Dec-2020 [#3]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

25-Jan-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Dec-2020 [#3]

Profit Trend

QoQ- 83.8%

YoY- 725.94%

Quarter Report

HHB 3Q FY2021 Financial Results_20210125.pdf

Latest QR

Upcoming QR

HARTA's Result

HARTA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Quarter Result
Revenue	2,011,330	3,902,834	2,299,858	2,129,901	1,346,016	920,087	777,898	88.27%
YoY %	-48.46%	69.70%	7.98%	58.24%	46.29%	18.28%	-	-
Horiz. %	258.56%	501.72%	295.65%	273.80%	173.03%	118.28%	100.00%	-
PBT	1,187,351	2,879,093	1,511,790	1,345,873	682,961	272,819	137,575	320.20%
YoY %	-58.76%	90.44%	12.33%	97.06%	150.33%	98.31%	-	-
Horiz. %	863.06%	2,092.74%	1,098.88%	978.28%	496.43%	198.31%	100.00%	-
Tax	-273,316	-616,828	-386,716	-338,046	-133,263	-51,759	-21,864	437.80%
YoY %	55.69%	-59.50%	-14.40%	-153.67%	-157.47%	-136.73%	-	-
Horiz. %	1,250.07%	2,821.20%	1,768.73%	1,546.13%	609.51%	236.73%	100.00%	-
NP	914,035	2,262,265	1,125,074	1,007,827	549,698	221,060	115,711	296.13%
YoY %	-59.60%	101.08%	11.63%	83.34%	148.66%	91.04%	-	-
Horiz. %	789.93%	1,955.10%	972.31%	870.99%	475.06%	191.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	914,009	2,259,536	1,119,093	1,001,640	544,958	219,719	115,579	296.43%
YoY %	-59.55%	101.91%	11.73%	83.80%	148.02%	90.10%	-	-
Horiz. %	790.81%	1,954.97%	968.25%	866.63%	471.50%	190.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.02%	21.42%	25.58%	25.12%	19.51%	18.97%	15.89%	-
YoY %	7.47%	-16.26%	1.83%	28.75%	2.85%	19.38%	-	-
Horiz. %	144.87%	134.80%	160.98%	158.09%	122.78%	119.38%	100.00%	-
Total Cost	1,097,295	1,640,569	1,174,784	1,122,074	796,318	699,027	662,187	39.98%
YoY %	-33.11%	39.65%	4.70%	40.91%	13.92%	5.56%	-	-
Horiz. %	165.71%	247.75%	177.41%	169.45%	120.26%	105.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,768,299	6,530,696	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	92.88%
YoY %	3.64%	31.79%	18.85%	24.47%	23.59%	7.37%	-	-
Horiz. %	268.13%	258.72%	196.31%	165.17%	132.70%	107.37%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	1,203,253	675,294	604,891	329,785	130,261	71,143	68,996	571.32%
YoY %	78.18%	11.64%	83.42%	153.17%	83.10%	3.11%	-	-
Horiz. %	1,743.95%	978.74%	876.70%	477.98%	188.80%	103.11%	100.00%	-
Div Payout %	131.65%	29.89%	54.05%	32.92%	23.90%	32.38%	59.70%	-
YoY %	340.45%	-44.70%	64.19%	37.74%	-26.19%	-45.76%	-	-
Horiz. %	220.52%	50.07%	90.54%	55.14%	40.03%	54.24%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	6,768,299	6,530,696	4,955,328	4,169,311	3,349,579	2,710,213	2,524,266	92.88%
YoY %	3.64%	31.79%	18.85%	24.47%	23.59%	7.37%	-	-
Horiz. %	268.13%	258.72%	196.31%	165.17%	132.70%	107.37%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,427,606	3,427,606	3,388,006	3,381,714	0.90%
YoY %	0.00%	0.00%	0.00%	0.00%	1.17%	0.19%	-	-
Horiz. %	101.36%	101.36%	101.36%	101.36%	101.36%	100.19%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	45.44%	57.96%	48.92%	47.32%	40.84%	24.03%	14.87%	-
YoY %	-21.60%	18.48%	3.38%	15.87%	69.95%	61.60%	-	-
Horiz. %	305.58%	389.78%	328.98%	318.22%	274.65%	161.60%	100.00%	-
ROE	13.50%	34.60%	22.58%	24.02%	16.27%	8.11%	4.58%	-
YoY %	-60.98%	53.23%	-6.00%	47.63%	100.62%	77.07%	-	-
Horiz. %	294.76%	755.46%	493.01%	524.45%	355.24%	177.07%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	58.84	114.14	67.30	62.32	39.78	27.16	23.11	86.35%
YoY %	-48.45%	69.60%	7.99%	56.66%	46.47%	17.52%	-	-
Horiz. %	254.61%	493.90%	291.22%	269.67%	172.13%	117.52%	100.00%	-
EPS	26.74	66.08	32.75	29.31	15.95	6.49	3.43	292.67%
YoY %	-59.53%	101.77%	11.74%	83.76%	145.76%	89.21%	-	-
Horiz. %	779.59%	1,926.53%	954.81%	854.52%	465.01%	189.21%	100.00%	-
DPS	35.20	19.75	17.70	9.65	3.85	2.10	2.05	564.41%
YoY %	78.23%	11.58%	83.42%	150.65%	83.33%	2.44%	-	-
Horiz. %	1,717.07%	963.41%	863.41%	470.73%	187.80%	102.44%	100.00%	-
NAPS	1.98	1.91	1.45	1.22	0.99	0.80	0.75	90.90%
YoY %	3.66%	31.72%	18.85%	23.23%	23.75%	6.67%	-	-
Horiz. %	264.00%	254.67%	193.33%	162.67%	132.00%	106.67%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 3,427,606
RPS	58.68	113.86	67.10	62.14	39.27	26.84	22.70	88.24%
YoY %	-48.46%	69.69%	7.98%	58.24%	46.31%	18.24%	-	-
Horiz. %	258.50%	501.59%	295.59%	273.74%	173.00%	118.24%	100.00%	-
EPS	26.67	65.92	32.65	29.22	15.90	6.41	3.37	296.62%
YoY %	-59.54%	101.90%	11.74%	83.77%	148.05%	90.21%	-	-
Horiz. %	791.39%	1,956.08%	968.84%	867.06%	471.81%	190.21%	100.00%	-
DPS	35.10	19.70	17.65	9.62	3.80	2.08	2.01	571.92%
YoY %	78.17%	11.61%	83.47%	153.16%	82.69%	3.48%	-	-
Horiz. %	1,746.27%	980.10%	878.11%	478.61%	189.05%	103.48%	100.00%	-
NAPS	1.9746	1.9053	1.4457	1.2164	0.9772	0.7907	0.7365	92.87%
YoY %	3.64%	31.79%	18.85%	24.48%	23.59%	7.36%	-	-
Horiz. %	268.11%	258.70%	196.29%	165.16%	132.68%	107.36%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	6.15	7.35	8.93	12.14	16.20	13.00	6.88	-
P/RPS	10.45	6.44	13.27	19.48	40.72	47.87	29.77	-50.20%
YoY %	62.27%	-51.47%	-31.88%	-52.16%	-14.94%	60.80%	-	-
Horiz. %	35.10%	21.63%	44.58%	65.44%	136.78%	160.80%	100.00%	-
P/EPS	23.00	11.12	27.27	41.42	100.58	200.44	200.35	-76.34%
YoY %	106.83%	-59.22%	-34.16%	-58.82%	-49.82%	0.04%	-	-
Horiz. %	11.48%	5.55%	13.61%	20.67%	50.20%	100.04%	100.00%	-
EY	4.35	8.99	3.67	2.41	0.99	0.50	0.50	322.44%
YoY %	-51.61%	144.96%	52.28%	143.43%	98.00%	0.00%	-	-
Horiz. %	870.00%	1,798.00%	734.00%	482.00%	198.00%	100.00%	100.00%	-
DY	5.72	2.69	1.98	0.79	0.24	0.16	0.30	612.42%
YoY %	112.64%	35.86%	150.63%	229.17%	50.00%	-46.67%	-	-
Horiz. %	1,906.67%	896.67%	660.00%	263.33%	80.00%	53.33%	100.00%	-
P/NAPS	3.11	3.85	6.16	9.95	16.36	16.25	9.17	-51.33%
YoY %	-19.22%	-37.50%	-38.09%	-39.18%	0.68%	77.21%	-	-
Horiz. %	33.91%	41.98%	67.18%	108.51%	178.41%	177.21%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	02/11/21	03/08/21	04/05/21	25/01/21	27/10/20	04/08/20	18/05/20	-
Price	5.75	6.80	9.93	13.00	18.28	19.86	9.13	-
P/RPS	9.77	5.96	14.76	20.86	45.95	73.12	39.50	-60.56%
YoY %	63.93%	-59.62%	-29.24%	-54.60%	-37.16%	85.11%	-	-
Horiz. %	24.73%	15.09%	37.37%	52.81%	116.33%	185.11%	100.00%	-
P/EPS	21.50	10.29	30.32	44.35	113.49	306.21	265.87	-81.27%
YoY %	108.94%	-66.06%	-31.63%	-60.92%	-62.94%	15.17%	-	-
Horiz. %	8.09%	3.87%	11.40%	16.68%	42.69%	115.17%	100.00%	-
EY	4.65	9.72	3.30	2.25	0.88	0.33	0.38	430.21%
YoY %	-52.16%	194.55%	46.67%	155.68%	166.67%	-13.16%	-	-
Horiz. %	1,223.68%	2,557.89%	868.42%	592.11%	231.58%	86.84%	100.00%	-
DY	6.12	2.90	1.78	0.74	0.21	0.11	0.22	816.23%
YoY %	111.03%	62.92%	140.54%	252.38%	90.91%	-50.00%	-	-
Horiz. %	2,781.82%	1,318.18%	809.09%	336.36%	95.45%	50.00%	100.00%	-
P/NAPS	2.90	3.56	6.85	10.66	18.46	24.83	12.17	-61.53%
YoY %	-18.54%	-48.03%	-35.74%	-42.25%	-25.65%	104.03%	-	-
Horiz. %	23.83%	29.25%	56.29%	87.59%	151.68%	204.03%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos