[HARBOUR] QoQ TTM Result on 31-Dec-2023 [#2]

Stock
[HARBOUR] HARBOUR-LINK GROUP BHD
Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -22.71%
YoY- -48.71%
Quarter Report
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HARBOUR's Result
HARBOUR's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,029,234 987,064 961,988 923,858 959,479 1,017,474 1,050,818 -1.37%
PBT 132,854 123,970 124,895 137,692 168,802 197,845 238,160 -32.16%
Tax -18,097 -18,478 -18,135 -17,680 -17,662 -19,396 -17,368 2.77%
NP 114,757 105,492 106,760 120,012 151,140 178,449 220,792 -35.27%
-
NP to SH 93,442 85,006 86,222 99,171 128,316 151,344 187,641 -37.09%
-
Tax Rate 13.62% 14.91% 14.52% 12.84% 10.46% 9.80% 7.29% -
Total Cost 914,477 881,572 855,228 803,846 808,339 839,025 830,026 6.65%
-
Net Worth 829,399 805,123 777,223 765,265 757,294 741,351 709,764 10.91%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 23,914 23,914 23,914 23,914 23,919 23,919 21,930 5.92%
Div Payout % 25.59% 28.13% 27.74% 24.11% 18.64% 15.80% 11.69% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 829,399 805,123 777,223 765,265 757,294 741,351 709,764 10.91%
NOSH 398,750 400,400 400,400 400,400 400,400 400,400 400,400 -0.27%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 11.15% 10.69% 11.10% 12.99% 15.75% 17.54% 21.01% -
ROE 11.27% 10.56% 11.09% 12.96% 16.94% 20.41% 26.44% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 258.12 247.65 241.36 231.79 240.73 255.28 263.53 -1.36%
EPS 23.43 21.33 21.63 24.88 32.19 37.97 47.06 -37.10%
DPS 6.00 6.00 6.00 6.00 6.00 6.00 5.50 5.95%
NAPS 2.08 2.02 1.95 1.92 1.90 1.86 1.78 10.91%
Adjusted Per Share Value based on latest NOSH - 400,400
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 258.12 247.54 241.25 231.69 240.62 255.17 263.53 -1.36%
EPS 23.43 21.32 21.62 24.87 32.18 37.95 47.06 -37.10%
DPS 6.00 6.00 6.00 6.00 6.00 6.00 5.50 5.95%
NAPS 2.08 2.0191 1.9491 1.9192 1.8992 1.8592 1.78 10.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.43 1.59 1.21 1.13 1.16 1.16 1.16 -
P/RPS 0.55 0.64 0.50 0.49 0.48 0.45 0.44 15.99%
P/EPS 6.10 7.46 5.59 4.54 3.60 3.05 2.47 82.40%
EY 16.39 13.41 17.88 22.02 27.75 32.73 40.57 -45.26%
DY 4.20 3.77 4.96 5.31 5.17 5.17 4.74 -7.72%
P/NAPS 0.69 0.79 0.62 0.59 0.61 0.62 0.65 4.05%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 28/08/24 28/05/24 27/02/24 28/11/23 29/08/23 29/05/23 -
Price 1.58 1.48 1.63 1.22 1.19 1.22 1.20 -
P/RPS 0.61 0.60 0.68 0.53 0.49 0.48 0.46 20.64%
P/EPS 6.74 6.94 7.53 4.90 3.70 3.21 2.55 90.82%
EY 14.83 14.41 13.27 20.39 27.05 31.12 39.22 -47.61%
DY 3.80 4.05 3.68 4.92 5.04 4.92 4.58 -11.67%
P/NAPS 0.76 0.73 0.84 0.64 0.63 0.66 0.67 8.74%

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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