[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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 961,988 923,858 959,479 1,017,474 1,050,818 1,034,244 976,517 -0.99%
PBT 124,895 137,692 168,802 197,845 238,160 248,573 228,691 -33.16%
Tax -18,135 -17,680 -17,662 -19,396 -17,368 -20,596 -24,121 -17.30%
NP 106,760 120,012 151,140 178,449 220,792 227,977 204,570 -35.15%
-
NP to SH 86,222 99,171 128,316 151,344 187,641 193,355 169,698 -36.29%
-
Tax Rate 14.52% 12.84% 10.46% 9.80% 7.29% 8.29% 10.55% -
Total Cost 855,228 803,846 808,339 839,025 830,026 806,267 771,947 7.06%
-
Net Worth 777,223 765,265 757,294 741,351 709,764 689,827 653,940 12.19%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 23,914 23,914 23,919 23,919 21,930 21,930 9,968 79.11%
Div Payout % 27.74% 24.11% 18.64% 15.80% 11.69% 11.34% 5.87% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 777,223 765,265 757,294 741,351 709,764 689,827 653,940 12.19%
NOSH 400,400 400,400 400,400 400,400 400,400 400,400 400,400 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 11.10% 12.99% 15.75% 17.54% 21.01% 22.04% 20.95% -
ROE 11.09% 12.96% 16.94% 20.41% 26.44% 28.03% 25.95% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 241.36 231.79 240.73 255.28 263.53 259.38 244.90 -0.96%
EPS 21.63 24.88 32.19 37.97 47.06 48.49 42.56 -36.28%
DPS 6.00 6.00 6.00 6.00 5.50 5.50 2.50 79.16%
NAPS 1.95 1.92 1.90 1.86 1.78 1.73 1.64 12.22%
Adjusted Per Share Value based on latest NOSH - 400,400
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 240.26 230.73 239.63 254.11 262.44 258.30 243.89 -0.99%
EPS 21.53 24.77 32.05 37.80 46.86 48.29 42.38 -36.30%
DPS 5.97 5.97 5.97 5.97 5.48 5.48 2.49 79.04%
NAPS 1.9411 1.9113 1.8913 1.8515 1.7726 1.7228 1.6332 12.19%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.21 1.13 1.16 1.16 1.16 1.09 1.07 -
P/RPS 0.50 0.49 0.48 0.45 0.44 0.42 0.44 8.88%
P/EPS 5.59 4.54 3.60 3.05 2.47 2.25 2.51 70.45%
EY 17.88 22.02 27.75 32.73 40.57 44.49 39.77 -41.28%
DY 4.96 5.31 5.17 5.17 4.74 5.05 2.34 64.93%
P/NAPS 0.62 0.59 0.61 0.62 0.65 0.63 0.65 -3.09%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 27/02/24 28/11/23 29/08/23 29/05/23 27/02/23 29/11/22 -
Price 1.63 1.22 1.19 1.22 1.20 1.10 1.14 -
P/RPS 0.68 0.53 0.49 0.48 0.46 0.42 0.47 27.89%
P/EPS 7.53 4.90 3.70 3.21 2.55 2.27 2.68 98.99%
EY 13.27 20.39 27.05 31.12 39.22 44.08 37.33 -49.78%
DY 3.68 4.92 5.04 4.92 4.58 5.00 2.19 41.29%
P/NAPS 0.84 0.64 0.63 0.66 0.67 0.64 0.70 12.91%

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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