[HARTA] QoQ 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- -4.7%

YoY- 26.51%

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
Quarter Result
Revenue	2,129,901	1,346,016	920,087	777,898	796,550	709,424	640,101	122.07%
YoY %	58.24%	46.29%	18.28%	-2.34%	12.28%	10.83%	-	-
Horiz. %	332.74%	210.28%	143.74%	121.53%	124.44%	110.83%	100.00%	-
PBT	1,345,873	682,961	272,819	137,575	159,697	137,327	121,654	392.89%
YoY %	97.06%	150.33%	98.31%	-13.85%	16.29%	12.88%	-	-
Horiz. %	1,106.31%	561.40%	224.26%	113.09%	131.27%	112.88%	100.00%	-
Tax	-338,046	-133,263	-51,759	-21,864	-38,036	-33,121	-27,400	429.87%
YoY %	-153.67%	-157.47%	-136.73%	42.52%	-14.84%	-20.88%	-	-
Horiz. %	1,233.74%	486.36%	188.90%	79.80%	138.82%	120.88%	100.00%	-
NP	1,007,827	549,698	221,060	115,711	121,661	104,206	94,254	381.88%
YoY %	83.34%	148.66%	91.04%	-4.89%	16.75%	10.56%	-	-
Horiz. %	1,069.27%	583.21%	234.54%	122.77%	129.08%	110.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,001,640	544,958	219,719	115,579	121,273	103,867	94,063	380.56%
YoY %	83.80%	148.02%	90.10%	-4.70%	16.76%	10.42%	-	-
Horiz. %	1,064.86%	579.35%	233.59%	122.87%	128.93%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	19.51%	18.97%	15.89%	23.82%	24.12%	22.52%	-
YoY %	28.75%	2.85%	19.38%	-33.29%	-1.24%	7.10%	-	-
Horiz. %	111.55%	86.63%	84.24%	70.56%	105.77%	107.10%	100.00%	-
Total Cost	1,122,074	796,318	699,027	662,187	674,889	605,218	545,847	61.31%
YoY %	40.91%	13.92%	5.56%	-1.88%	11.51%	10.88%	-	-
Horiz. %	205.57%	145.89%	128.06%	121.31%	123.64%	110.88%	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	329,785	130,261	71,143	68,996	60,557	60,421	63,651	197.93%
YoY %	153.17%	83.10%	3.11%	13.94%	0.23%	-5.07%	-	-
Horiz. %	518.11%	204.65%	111.77%	108.40%	95.14%	94.93%	100.00%	-
Div Payout %	32.92%	23.90%	32.38%	59.70%	49.93%	58.17%	67.67%	-
YoY %	37.74%	-26.19%	-45.76%	19.57%	-14.17%	-14.04%	-	-
Horiz. %	48.65%	35.32%	47.85%	88.22%	73.78%	85.96%	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	47.32%	40.84%	24.03%	14.87%	15.27%	14.69%	14.72%	-
YoY %	15.87%	69.95%	61.60%	-2.62%	3.95%	-0.20%	-	-
Horiz. %	321.47%	277.45%	163.25%	101.02%	103.74%	99.80%	100.00%	-
ROE	24.02%	16.27%	8.11%	4.58%	4.94%	4.42%	4.07%	-
YoY %	47.63%	100.62%	77.07%	-7.29%	11.76%	8.60%	-	-
Horiz. %	590.17%	399.75%	199.26%	112.53%	121.38%	108.60%	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	62.32	39.78	27.16	23.11	23.68	21.13	19.11	119.12%
YoY %	56.66%	46.47%	17.52%	-2.41%	12.07%	10.57%	-	-
Horiz. %	326.11%	208.16%	142.12%	120.93%	123.91%	110.57%	100.00%	-
EPS	29.31	15.95	6.49	3.43	3.60	3.09	2.81	374.00%
YoY %	83.76%	145.76%	89.21%	-4.72%	16.50%	9.96%	-	-
Horiz. %	1,043.06%	567.62%	230.96%	122.06%	128.11%	109.96%	100.00%	-
DPS	9.65	3.85	2.10	2.05	1.80	1.80	1.90	194.02%
YoY %	150.65%	83.33%	2.44%	13.89%	0.00%	-5.26%	-	-
Horiz. %	507.89%	202.63%	110.53%	107.89%	94.74%	94.74%	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	62.14	39.27	26.84	22.70	23.24	20.70	18.67	122.11%
YoY %	58.24%	46.31%	18.24%	-2.32%	12.27%	10.87%	-	-
Horiz. %	332.83%	210.34%	143.76%	121.59%	124.48%	110.87%	100.00%	-
EPS	29.22	15.90	6.41	3.37	3.54	3.03	2.74	381.02%
YoY %	83.77%	148.05%	90.21%	-4.80%	16.83%	10.58%	-	-
Horiz. %	1,066.42%	580.29%	233.94%	122.99%	129.20%	110.58%	100.00%	-
DPS	9.62	3.80	2.08	2.01	1.77	1.76	1.86	197.58%
YoY %	153.16%	82.69%	3.48%	13.56%	0.57%	-5.38%	-	-
Horiz. %	517.20%	204.30%	111.83%	108.06%	95.16%	94.62%	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	19.48	40.72	47.87	29.77	23.15	24.84	27.42	-20.29%
YoY %	-52.16%	-14.94%	60.80%	28.60%	-6.80%	-9.41%	-	-
Horiz. %	71.04%	148.50%	174.58%	108.57%	84.43%	90.59%	100.00%	-
P/EPS	41.42	100.58	200.44	200.35	152.02	169.67	186.63	-63.17%
YoY %	-58.82%	-49.82%	0.04%	31.79%	-10.40%	-9.09%	-	-
Horiz. %	22.19%	53.89%	107.40%	107.35%	81.46%	90.91%	100.00%	-
EY	2.41	0.99	0.50	0.50	0.66	0.59	0.54	169.84%
YoY %	143.43%	98.00%	0.00%	-24.24%	11.86%	9.26%	-	-
Horiz. %	446.30%	183.33%	92.59%	92.59%	122.22%	109.26%	100.00%	-
DY	0.79	0.24	0.16	0.30	0.33	0.34	0.36	68.46%
YoY %	229.17%	50.00%	-46.67%	-9.09%	-2.94%	-5.56%	-	-
Horiz. %	219.44%	66.67%	44.44%	83.33%	91.67%	94.44%	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	20.86	45.95	73.12	39.50	25.34	25.88	26.43	-14.53%
YoY %	-54.60%	-37.16%	85.11%	55.88%	-2.09%	-2.08%	-	-
Horiz. %	78.93%	173.86%	276.66%	149.45%	95.88%	97.92%	100.00%	-
P/EPS	44.35	113.49	306.21	265.87	166.45	176.78	179.86	-60.51%
YoY %	-60.92%	-62.94%	15.17%	59.73%	-5.84%	-1.71%	-	-
Horiz. %	24.66%	63.10%	170.25%	147.82%	92.54%	98.29%	100.00%	-
EY	2.25	0.88	0.33	0.38	0.60	0.57	0.56	151.67%
YoY %	155.68%	166.67%	-13.16%	-36.67%	5.26%	1.79%	-	-
Horiz. %	401.79%	157.14%	58.93%	67.86%	107.14%	101.79%	100.00%	-
DY	0.74	0.21	0.11	0.22	0.30	0.33	0.38	55.62%
YoY %	252.38%	90.91%	-50.00%	-26.67%	-9.09%	-13.16%	-	-
Horiz. %	194.74%	55.26%	28.95%	57.89%	78.95%	86.84%	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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