[HARTA] QoQ TTM 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- 0.37%

YoY- -14.73%

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
TTM Result
Revenue	3,840,551	3,203,959	2,923,973	2,829,964	2,756,807	2,761,627	2,827,879	22.56%
YoY %	19.87%	9.58%	3.32%	2.65%	-0.17%	-2.34%	-	-
Horiz. %	135.81%	113.30%	103.40%	100.07%	97.49%	97.66%	100.00%	-
PBT	1,253,052	707,418	556,253	532,358	522,662	527,687	551,866	72.49%
YoY %	77.13%	27.18%	4.49%	1.86%	-0.95%	-4.38%	-	-
Horiz. %	227.06%	128.19%	100.79%	96.47%	94.71%	95.62%	100.00%	-
Tax	-244,922	-144,780	-120,421	-120,823	-113,453	-102,303	-95,648	86.84%
YoY %	-69.17%	-20.23%	0.33%	-6.50%	-10.90%	-6.96%	-	-
Horiz. %	256.07%	151.37%	125.90%	126.32%	118.62%	106.96%	100.00%	-
NP	1,008,130	562,638	435,832	411,535	409,209	425,384	456,218	69.40%
YoY %	79.18%	29.10%	5.90%	0.57%	-3.80%	-6.76%	-	-
Horiz. %	220.98%	123.33%	95.53%	90.21%	89.70%	93.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,001,529	560,438	434,782	410,563	409,045	425,394	456,204	68.67%
YoY %	78.70%	28.90%	5.90%	0.37%	-3.84%	-6.75%	-	-
Horiz. %	219.54%	122.85%	95.30%	90.00%	89.66%	93.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.55%	20.47%	21.65%	22.70%	21.71%	19.39%	17.33%	-
YoY %	-4.49%	-5.45%	-4.63%	4.56%	11.96%	11.89%	-	-
Horiz. %	112.81%	118.12%	124.93%	130.99%	125.27%	111.89%	100.00%	-
Total Cost	2,832,421	2,641,321	2,488,141	2,418,429	2,347,598	2,336,243	2,371,661	12.52%
YoY %	7.24%	6.16%	2.88%	3.02%	0.49%	-1.49%	-	-
Horiz. %	119.43%	111.37%	104.91%	101.97%	98.99%	98.51%	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	330,958	261,118	253,627	247,826	260,404	273,053	282,350	11.13%
YoY %	26.75%	2.95%	2.34%	-4.83%	-4.63%	-3.29%	-	-
Horiz. %	117.22%	92.48%	89.83%	87.77%	92.23%	96.71%	100.00%	-
Div Payout %	33.05%	46.59%	58.33%	60.36%	63.66%	64.19%	61.89%	-
YoY %	-29.06%	-20.13%	-3.36%	-5.18%	-0.83%	3.72%	-	-
Horiz. %	53.40%	75.28%	94.25%	97.53%	102.86%	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
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	26.25%	17.56%	14.91%	14.54%	14.84%	15.40%	16.13%	-
YoY %	49.49%	17.77%	2.54%	-2.02%	-3.64%	-4.53%	-	-
Horiz. %	162.74%	108.87%	92.44%	90.14%	92.00%	95.47%	100.00%	-
ROE	29.90%	20.68%	17.22%	16.72%	17.41%	18.40%	20.47%	-
YoY %	44.58%	20.09%	2.99%	-3.96%	-5.38%	-10.11%	-	-
Horiz. %	146.07%	101.03%	84.12%	81.68%	85.05%	89.89%	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	113.51	94.57	86.88	84.12	82.13	82.43	85.02	21.18%
YoY %	20.03%	8.85%	3.28%	2.42%	-0.36%	-3.05%	-	-
Horiz. %	133.51%	111.23%	102.19%	98.94%	96.60%	96.95%	100.00%	-
EPS	29.60	16.54	12.92	12.20	12.19	12.70	13.72	66.73%
YoY %	78.96%	28.02%	5.90%	0.08%	-4.02%	-7.43%	-	-
Horiz. %	215.74%	120.55%	94.17%	88.92%	88.85%	92.57%	100.00%	-
DPS	9.80	7.75	7.55	7.40	7.80	8.20	8.50	9.92%
YoY %	26.45%	2.65%	2.03%	-5.13%	-4.88%	-3.53%	-	-
Horiz. %	115.29%	91.18%	88.82%	87.06%	91.76%	96.47%	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	112.05	93.48	85.31	82.56	80.43	80.57	82.50	22.57%
YoY %	19.87%	9.58%	3.33%	2.65%	-0.17%	-2.34%	-	-
Horiz. %	135.82%	113.31%	103.41%	100.07%	97.49%	97.66%	100.00%	-
EPS	29.22	16.35	12.68	11.98	11.93	12.41	13.31	68.67%
YoY %	78.72%	28.94%	5.84%	0.42%	-3.87%	-6.76%	-	-
Horiz. %	219.53%	122.84%	95.27%	90.01%	89.63%	93.24%	100.00%	-
DPS	9.66	7.62	7.40	7.23	7.60	7.97	8.24	11.14%
YoY %	26.77%	2.97%	2.35%	-4.87%	-4.64%	-3.28%	-	-
Horiz. %	117.23%	92.48%	89.81%	87.74%	92.23%	96.72%	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	14.27	13.75	7.92	6.51	6.39	6.36	5.45	89.63%
YoY %	3.78%	73.61%	21.66%	1.88%	0.47%	16.70%	-	-
Horiz. %	261.83%	252.29%	145.32%	119.45%	117.25%	116.70%	100.00%	-
P/EPS	54.73	78.58	53.26	44.91	43.08	41.27	33.76	37.87%
YoY %	-30.35%	47.54%	18.59%	4.25%	4.39%	22.25%	-	-
Horiz. %	162.11%	232.76%	157.76%	133.03%	127.61%	122.25%	100.00%	-
EY	1.83	1.27	1.88	2.23	2.32	2.42	2.96	-27.36%
YoY %	44.09%	-32.45%	-15.70%	-3.88%	-4.13%	-18.24%	-	-
Horiz. %	61.82%	42.91%	63.51%	75.34%	78.38%	81.76%	100.00%	-
DY	0.60	0.60	1.10	1.35	1.49	1.56	1.84	-52.52%
YoY %	0.00%	-45.45%	-18.52%	-9.40%	-4.49%	-15.22%	-	-
Horiz. %	32.61%	32.61%	59.78%	73.37%	80.98%	84.78%	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	19.94	9.13	6.00	5.47	5.05	5.05	-
P/RPS	16.10	21.08	10.51	7.13	6.66	6.13	5.94	94.04%
YoY %	-23.62%	100.57%	47.41%	7.06%	8.65%	3.20%	-	-
Horiz. %	271.04%	354.88%	176.94%	120.03%	112.12%	103.20%	100.00%	-
P/EPS	61.75	120.53	70.68	49.17	44.89	39.77	36.82	41.02%
YoY %	-48.77%	70.53%	43.75%	9.53%	12.87%	8.01%	-	-
Horiz. %	167.71%	327.35%	191.96%	133.54%	121.92%	108.01%	100.00%	-
EY	1.62	0.83	1.41	2.03	2.23	2.51	2.72	-29.14%
YoY %	95.18%	-41.13%	-30.54%	-8.97%	-11.16%	-7.72%	-	-
Horiz. %	59.56%	30.51%	51.84%	74.63%	81.99%	92.28%	100.00%	-
DY	0.54	0.39	0.83	1.23	1.43	1.62	1.68	-52.97%
YoY %	38.46%	-53.01%	-32.52%	-13.99%	-11.73%	-3.57%	-	-
Horiz. %	32.14%	23.21%	49.40%	73.21%	85.12%	96.43%	100.00%	-
P/NAPS	18.46	24.93	12.17	8.22	7.81	7.32	7.54	81.35%
YoY %	-25.95%	104.85%	48.05%	5.25%	6.69%	-2.92%	-	-
Horiz. %	244.83%	330.64%	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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