[HARTA] YoY TTM Result on 30-Sep-2019 [#2]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

05-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Sep-2019 [#2]

Profit Trend

QoQ- -3.84%

YoY- -13.84%

Quarter Report

HHB 2Q FY2020 Financial Results_191105.pdf

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HARTA's Result

HARTA's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	3,404,357	10,343,923	3,840,551	2,756,807	2,640,577	2,168,942	1,637,279	12.96%
YoY %	-67.09%	169.33%	39.31%	4.40%	21.74%	32.47%	-	-
Horiz. %	207.93%	631.78%	234.57%	168.38%	161.28%	132.47%	100.00%	-
PBT	742,221	6,924,107	1,253,052	522,662	562,014	449,813	313,773	15.42%
YoY %	-89.28%	452.58%	139.74%	-7.00%	24.94%	43.36%	-	-
Horiz. %	236.55%	2,206.72%	399.35%	166.57%	179.11%	143.36%	100.00%	-
Tax	-555,578	-1,614,906	-244,922	-113,453	-86,523	-83,807	-51,781	48.48%
YoY %	65.60%	-559.36%	-115.88%	-31.12%	-3.24%	-61.85%	-	-
Horiz. %	1,072.94%	3,118.72%	473.00%	219.10%	167.09%	161.85%	100.00%	-
NP	186,643	5,309,201	1,008,130	409,209	475,491	366,006	261,992	-5.49%
YoY %	-96.48%	426.64%	146.36%	-13.94%	29.91%	39.70%	-	-
Horiz. %	71.24%	2,026.47%	384.79%	156.19%	181.49%	139.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	177,780	5,294,278	1,001,529	409,045	474,758	365,379	261,727	-6.23%
YoY %	-96.64%	428.62%	144.85%	-13.84%	29.94%	39.60%	-	-
Horiz. %	67.93%	2,022.82%	382.66%	156.29%	181.39%	139.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	74.85%	23.32%	19.55%	21.71%	15.40%	18.63%	16.50%	-
YoY %	220.97%	19.28%	-9.95%	40.97%	-17.34%	12.91%	-	-
Horiz. %	453.64%	141.33%	118.48%	131.58%	93.33%	112.91%	100.00%	-
Total Cost	3,217,714	5,034,722	2,832,421	2,347,598	2,165,086	1,802,936	1,375,287	15.21%
YoY %	-36.09%	77.75%	20.65%	8.43%	20.09%	31.10%	-	-
Horiz. %	233.97%	366.09%	205.95%	170.70%	157.43%	131.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,989,494	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,262	21.17%
YoY %	-26.28%	102.06%	42.55%	10.54%	14.92%	17.42%	-	-
Horiz. %	316.74%	429.66%	212.64%	149.16%	134.94%	117.42%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	745,107	2,813,225	330,958	260,404	278,135	164,310	131,284	33.53%
YoY %	-73.51%	750.02%	27.09%	-6.37%	69.27%	25.16%	-	-
Horiz. %	567.55%	2,142.85%	252.09%	198.35%	211.86%	125.16%	100.00%	-
Div Payout %	419.12%	53.14%	33.05%	63.66%	58.58%	44.97%	50.16%	-
YoY %	688.71%	60.79%	-48.08%	8.67%	30.26%	-10.35%	-	-
Horiz. %	835.57%	105.94%	65.89%	126.91%	116.79%	89.65%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	4,989,494	6,768,299	3,349,579	2,349,722	2,125,679	1,849,699	1,575,262	21.17%
YoY %	-26.28%	102.06%	42.55%	10.54%	14.92%	17.42%	-	-
Horiz. %	316.74%	429.66%	212.64%	149.16%	134.94%	117.42%	100.00%	-
NOSH	3,427,606	3,427,606	3,427,606	3,360,004	3,324,262	1,650,201	1,640,898	13.05%
YoY %	0.00%	0.00%	2.01%	1.08%	101.45%	0.57%	-	-
Horiz. %	208.89%	208.89%	208.89%	204.77%	202.59%	100.57%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	5.48%	51.33%	26.25%	14.84%	18.01%	16.87%	16.00%	-
YoY %	-89.32%	95.54%	76.89%	-17.60%	6.76%	5.44%	-	-
Horiz. %	34.25%	320.81%	164.06%	92.75%	112.56%	105.44%	100.00%	-
ROE	3.56%	78.22%	29.90%	17.41%	22.33%	19.75%	16.61%	-
YoY %	-95.45%	161.61%	71.74%	-22.03%	13.06%	18.90%	-	-
Horiz. %	21.43%	470.92%	180.01%	104.82%	134.44%	118.90%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	99.62	302.60	113.51	82.13	79.50	132.01	99.78	-0.02%
YoY %	-67.08%	166.58%	38.21%	3.31%	-39.78%	32.30%	-	-
Horiz. %	99.84%	303.27%	113.76%	82.31%	79.68%	132.30%	100.00%	-
EPS	5.20	154.88	29.60	12.19	14.29	22.24	15.95	-17.03%
YoY %	-96.64%	423.24%	142.82%	-14.70%	-35.75%	39.44%	-	-
Horiz. %	32.60%	971.03%	185.58%	76.43%	89.59%	139.44%	100.00%	-
DPS	21.80	82.30	9.80	7.80	8.37	10.00	8.00	18.17%
YoY %	-73.51%	739.80%	25.64%	-6.81%	-16.30%	25.00%	-	-
Horiz. %	272.50%	1,028.75%	122.50%	97.50%	104.62%	125.00%	100.00%	-
NAPS	1.46	1.98	0.99	0.70	0.64	1.1258	0.96	7.23%
YoY %	-26.26%	100.00%	41.43%	9.38%	-43.15%	17.27%	-	-
Horiz. %	152.08%	206.25%	103.12%	72.92%	66.67%	117.27%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,360,004
RPS	99.32	301.78	112.05	80.43	77.04	63.28	47.77	12.96%
YoY %	-67.09%	169.33%	39.31%	4.40%	21.74%	32.47%	-	-
Horiz. %	207.91%	631.74%	234.56%	168.37%	161.27%	132.47%	100.00%	-
EPS	5.19	154.46	29.22	11.93	13.85	10.66	7.64	-6.23%
YoY %	-96.64%	428.61%	144.93%	-13.86%	29.92%	39.53%	-	-
Horiz. %	67.93%	2,021.73%	382.46%	156.15%	181.28%	139.53%	100.00%	-
DPS	21.74	82.08	9.66	7.60	8.11	4.79	3.83	33.54%
YoY %	-73.51%	749.69%	27.11%	-6.29%	69.31%	25.07%	-	-
Horiz. %	567.62%	2,143.08%	252.22%	198.43%	211.75%	125.07%	100.00%	-
NAPS	1.4557	1.9746	0.9772	0.6855	0.6202	0.5396	0.4596	21.17%
YoY %	-26.28%	102.07%	42.55%	10.53%	14.94%	17.41%	-	-
Horiz. %	316.73%	429.63%	212.62%	149.15%	134.94%	117.41%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	1.66	6.15	16.20	5.25	6.62	6.96	4.64	-
P/RPS	1.67	2.03	14.27	6.39	8.33	5.27	4.65	-15.68%
YoY %	-17.73%	-85.77%	123.32%	-23.29%	58.06%	13.33%	-	-
Horiz. %	35.91%	43.66%	306.88%	137.42%	179.14%	113.33%	100.00%	-
P/EPS	31.91	3.97	54.73	43.08	46.31	31.30	29.09	1.55%
YoY %	703.78%	-92.75%	27.04%	-6.97%	47.96%	7.60%	-	-
Horiz. %	109.69%	13.65%	188.14%	148.09%	159.20%	107.60%	100.00%	-
EY	3.13	25.18	1.83	2.32	2.16	3.20	3.44	-1.56%
YoY %	-87.57%	1,275.96%	-21.12%	7.41%	-32.50%	-6.98%	-	-
Horiz. %	90.99%	731.98%	53.20%	67.44%	62.79%	93.02%	100.00%	-
DY	13.13	13.38	0.60	1.49	1.26	1.44	1.72	40.29%
YoY %	-1.87%	2,130.00%	-59.73%	18.25%	-12.50%	-16.28%	-	-
Horiz. %	763.37%	777.91%	34.88%	86.63%	73.26%	83.72%	100.00%	-
P/NAPS	1.14	3.11	16.36	7.50	10.34	6.18	4.83	-21.37%
YoY %	-63.34%	-80.99%	118.13%	-27.47%	67.31%	27.95%	-	-
Horiz. %	23.60%	64.39%	338.72%	155.28%	214.08%	127.95%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	08/11/22	02/11/21	27/10/20	05/11/19	08/11/18	28/12/17	08/11/16	-
Price	2.07	5.75	18.28	5.47	6.31	10.82	4.78	-
P/RPS	2.08	1.90	16.10	6.66	7.94	8.20	4.79	-12.97%
YoY %	9.47%	-88.20%	141.74%	-16.12%	-3.17%	71.19%	-	-
Horiz. %	43.42%	39.67%	336.12%	139.04%	165.76%	171.19%	100.00%	-
P/EPS	39.79	3.71	61.75	44.89	44.14	48.65	29.97	4.83%
YoY %	972.51%	-93.99%	37.56%	1.70%	-9.27%	62.33%	-	-
Horiz. %	132.77%	12.38%	206.04%	149.78%	147.28%	162.33%	100.00%	-
EY	2.51	26.94	1.62	2.23	2.27	2.06	3.34	-4.64%
YoY %	-90.68%	1,562.96%	-27.35%	-1.76%	10.19%	-38.32%	-	-
Horiz. %	75.15%	806.59%	48.50%	66.77%	67.96%	61.68%	100.00%	-
DY	10.53	14.31	0.54	1.43	1.33	0.92	1.67	35.90%
YoY %	-26.42%	2,550.00%	-62.24%	7.52%	44.57%	-44.91%	-	-
Horiz. %	630.54%	856.89%	32.34%	85.63%	79.64%	55.09%	100.00%	-
P/NAPS	1.42	2.90	18.46	7.81	9.86	9.61	4.98	-18.86%
YoY %	-51.03%	-84.29%	136.36%	-20.79%	2.60%	92.97%	-	-
Horiz. %	28.51%	58.23%	370.68%	156.83%	197.99%	192.97%	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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