[HARTA] YoY TTM Result on 30-Jun-2019 [#1]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

06-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- -6.75%

YoY- -9.08%

Quarter Report

HHB 1Q FY2020 Financial Results_190806.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	4,831,125	9,678,609	3,203,959	2,761,627	2,510,950	2,021,300	1,579,649	20.46%
YoY %	-50.08%	202.08%	16.02%	9.98%	24.22%	27.96%	-	-
Horiz. %	305.84%	612.71%	202.83%	174.83%	158.96%	127.96%	100.00%	-
PBT	1,892,258	6,419,717	707,418	527,687	556,907	396,327	305,083	35.52%
YoY %	-70.52%	807.49%	34.06%	-5.25%	40.52%	29.91%	-	-
Horiz. %	620.24%	2,104.25%	231.88%	172.97%	182.54%	129.91%	100.00%	-
Tax	-821,020	-1,474,853	-144,780	-102,303	-88,059	-72,882	-53,715	57.50%
YoY %	44.33%	-918.69%	-41.52%	-16.18%	-20.82%	-35.68%	-	-
Horiz. %	1,528.47%	2,745.70%	269.53%	190.46%	163.94%	135.68%	100.00%	-
NP	1,071,238	4,944,864	562,638	425,384	468,848	323,445	251,368	27.31%
YoY %	-78.34%	778.87%	32.27%	-9.27%	44.95%	28.67%	-	-
Horiz. %	426.16%	1,967.18%	223.83%	169.23%	186.52%	128.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,063,445	4,925,227	560,438	425,394	467,882	323,254	250,923	27.19%
YoY %	-78.41%	778.82%	31.75%	-9.08%	44.74%	28.83%	-	-
Horiz. %	423.81%	1,962.84%	223.35%	169.53%	186.46%	128.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.39%	22.97%	20.47%	19.39%	15.81%	18.39%	17.61%	-
YoY %	88.90%	12.21%	5.57%	22.64%	-14.03%	4.43%	-	-
Horiz. %	246.39%	130.44%	116.24%	110.11%	89.78%	104.43%	100.00%	-
Total Cost	3,759,887	4,733,745	2,641,321	2,336,243	2,042,102	1,697,855	1,328,281	18.92%
YoY %	-20.57%	79.22%	13.06%	14.40%	20.28%	27.82%	-	-
Horiz. %	283.06%	356.38%	198.85%	175.88%	153.74%	127.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	1,531,863	22.15%
YoY %	-22.03%	140.97%	17.25%	12.44%	16.95%	14.75%	-	-
Horiz. %	332.41%	426.32%	176.92%	150.90%	134.20%	114.75%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	1,948,360	1,740,233	261,118	273,053	262,570	139,623	131,209	56.74%
YoY %	11.96%	566.45%	-4.37%	3.99%	88.06%	6.41%	-	-
Horiz. %	1,484.93%	1,326.31%	199.01%	208.11%	200.12%	106.41%	100.00%	-
Div Payout %	183.21%	35.33%	46.59%	64.19%	56.12%	43.19%	52.29%	-
YoY %	418.57%	-24.17%	-27.42%	14.38%	29.94%	-17.40%	-	-
Horiz. %	350.37%	67.57%	89.10%	122.76%	107.32%	82.60%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	5,092,018	6,530,696	2,710,213	2,311,569	2,055,827	1,757,877	1,531,863	22.15%
YoY %	-22.03%	140.97%	17.25%	12.44%	16.95%	14.75%	-	-
Horiz. %	332.41%	426.32%	176.92%	150.90%	134.20%	114.75%	100.00%	-
NOSH	3,427,606	3,427,606	3,388,006	3,346,172	3,313,001	1,643,964	1,642,573	13.03%
YoY %	0.00%	1.17%	1.25%	1.00%	101.53%	0.08%	-	-
Horiz. %	208.67%	208.67%	206.26%	203.72%	201.70%	100.08%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	22.17%	51.09%	17.56%	15.40%	18.67%	16.00%	15.91%	-
YoY %	-56.61%	190.95%	14.03%	-17.51%	16.69%	0.57%	-	-
Horiz. %	139.35%	321.12%	110.37%	96.79%	117.35%	100.57%	100.00%	-
ROE	20.88%	75.42%	20.68%	18.40%	22.76%	18.39%	16.38%	-
YoY %	-72.32%	264.70%	12.39%	-19.16%	23.76%	12.27%	-	-
Horiz. %	127.47%	460.44%	126.25%	112.33%	138.95%	112.27%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	141.37	283.07	94.57	82.43	75.73	122.88	96.17	6.62%
YoY %	-50.06%	199.32%	14.73%	8.85%	-38.37%	27.77%	-	-
Horiz. %	147.00%	294.34%	98.34%	85.71%	78.75%	127.77%	100.00%	-
EPS	31.12	144.05	16.54	12.70	14.11	19.65	15.28	12.58%
YoY %	-78.40%	770.92%	30.24%	-9.99%	-28.19%	28.60%	-	-
Horiz. %	203.66%	942.74%	108.25%	83.12%	92.34%	128.60%	100.00%	-
DPS	57.00	50.95	7.75	8.20	7.92	8.50	8.00	38.69%
YoY %	11.87%	557.42%	-5.49%	3.54%	-6.82%	6.25%	-	-
Horiz. %	712.50%	636.88%	96.88%	102.50%	99.00%	106.25%	100.00%	-
NAPS	1.49	1.91	0.80	0.69	0.62	1.0687	0.9326	8.11%
YoY %	-21.99%	138.75%	15.94%	11.29%	-41.99%	14.59%	-	-
Horiz. %	159.77%	204.80%	85.78%	73.99%	66.48%	114.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,346,172
RPS	140.95	282.37	93.48	80.57	73.26	58.97	46.09	20.46%
YoY %	-50.08%	202.06%	16.02%	9.98%	24.23%	27.95%	-	-
Horiz. %	305.81%	612.65%	202.82%	174.81%	158.95%	127.95%	100.00%	-
EPS	31.03	143.69	16.35	12.41	13.65	9.43	7.32	27.20%
YoY %	-78.40%	778.84%	31.75%	-9.08%	44.75%	28.83%	-	-
Horiz. %	423.91%	1,962.98%	223.36%	169.54%	186.48%	128.83%	100.00%	-
DPS	56.84	50.77	7.62	7.97	7.66	4.07	3.83	56.73%
YoY %	11.96%	566.27%	-4.39%	4.05%	88.21%	6.27%	-	-
Horiz. %	1,484.07%	1,325.59%	198.96%	208.09%	200.00%	106.27%	100.00%	-
NAPS	1.4856	1.9053	0.7907	0.6744	0.5998	0.5129	0.4469	22.15%
YoY %	-22.03%	140.96%	17.24%	12.44%	16.94%	14.77%	-	-
Horiz. %	332.42%	426.34%	176.93%	150.91%	134.21%	114.77%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	3.06	7.35	13.00	5.24	5.99	7.38	4.33	-
P/RPS	2.16	2.60	13.75	6.36	7.91	6.01	4.50	-11.50%
YoY %	-16.92%	-81.09%	116.19%	-19.60%	31.61%	33.56%	-	-
Horiz. %	48.00%	57.78%	305.56%	141.33%	175.78%	133.56%	100.00%	-
P/EPS	9.83	5.10	78.58	41.27	42.45	37.55	28.34	-16.17%
YoY %	92.75%	-93.51%	90.40%	-2.78%	13.05%	32.50%	-	-
Horiz. %	34.69%	18.00%	277.28%	145.62%	149.79%	132.50%	100.00%	-
EY	10.17	19.60	1.27	2.42	2.36	2.66	3.53	19.27%
YoY %	-48.11%	1,443.31%	-47.52%	2.54%	-11.28%	-24.65%	-	-
Horiz. %	288.10%	555.24%	35.98%	68.56%	66.86%	75.35%	100.00%	-
DY	18.63	6.93	0.60	1.56	1.32	1.15	1.85	46.92%
YoY %	168.83%	1,055.00%	-61.54%	18.18%	14.78%	-37.84%	-	-
Horiz. %	1,007.03%	374.59%	32.43%	84.32%	71.35%	62.16%	100.00%	-
P/NAPS	2.05	3.85	16.25	7.59	9.66	6.91	4.64	-12.72%
YoY %	-46.75%	-76.31%	114.10%	-21.43%	39.80%	48.92%	-	-
Horiz. %	44.18%	82.97%	350.22%	163.58%	208.19%	148.92%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	09/08/22	03/08/21	04/08/20	06/08/19	07/08/18	08/08/17	02/08/16	-
Price	2.80	6.80	19.94	5.05	6.17	7.15	4.24	-
P/RPS	1.98	2.40	21.08	6.13	8.15	5.82	4.41	-12.48%
YoY %	-17.50%	-88.61%	243.88%	-24.79%	40.03%	31.97%	-	-
Horiz. %	44.90%	54.42%	478.00%	139.00%	184.81%	131.97%	100.00%	-
P/EPS	9.00	4.72	120.53	39.77	43.73	36.38	27.76	-17.10%
YoY %	90.68%	-96.08%	203.07%	-9.06%	20.20%	31.05%	-	-
Horiz. %	32.42%	17.00%	434.19%	143.26%	157.53%	131.05%	100.00%	-
EY	11.11	21.18	0.83	2.51	2.29	2.75	3.60	20.65%
YoY %	-47.54%	2,451.81%	-66.93%	9.61%	-16.73%	-23.61%	-	-
Horiz. %	308.61%	588.33%	23.06%	69.72%	63.61%	76.39%	100.00%	-
DY	20.36	7.49	0.39	1.62	1.28	1.19	1.89	48.58%
YoY %	171.83%	1,820.51%	-75.93%	26.56%	7.56%	-37.04%	-	-
Horiz. %	1,077.25%	396.30%	20.63%	85.71%	67.72%	62.96%	100.00%	-
P/NAPS	1.88	3.56	24.93	7.32	9.95	6.69	4.55	-13.69%
YoY %	-47.19%	-85.72%	240.57%	-26.43%	48.73%	47.03%	-	-
Horiz. %	41.32%	78.24%	547.91%	160.88%	218.68%	147.03%	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.

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