[HARBOUR] YoY Annualized Quarter Result on 31-Dec-2012 [#2]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- -6.77%
YoY- -3.65%
View:
Show?
Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 504,054 529,924 486,264 423,564 421,064 328,820 327,544 7.44%
PBT 70,094 69,270 43,964 37,238 40,722 24,590 30,452 14.89%
Tax -21,128 -18,986 -11,598 -10,654 -10,892 -9,052 -7,796 18.06%
NP 48,966 50,284 32,366 26,584 29,830 15,538 22,656 13.69%
-
NP to SH 49,674 48,330 30,486 27,006 28,030 15,902 22,884 13.78%
-
Tax Rate 30.14% 27.41% 26.38% 28.61% 26.75% 36.81% 25.60% -
Total Cost 455,088 479,640 453,898 396,980 391,234 313,282 304,888 6.90%
-
Net Worth 294,768 251,112 212,819 276,631 254,818 238,348 229,203 4.28%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 294,768 251,112 212,819 276,631 254,818 238,348 229,203 4.28%
NOSH 181,956 181,965 181,897 181,994 182,012 181,945 181,907 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 9.71% 9.49% 6.66% 6.28% 7.08% 4.73% 6.92% -
ROE 16.85% 19.25% 14.32% 9.76% 11.00% 6.67% 9.98% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 277.02 291.22 267.33 232.73 231.34 180.72 180.06 7.44%
EPS 27.30 26.56 16.76 14.84 15.40 8.74 12.58 13.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.62 1.38 1.17 1.52 1.40 1.31 1.26 4.27%
Adjusted Per Share Value based on latest NOSH - 182,005
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 125.89 132.35 121.44 105.79 105.16 82.12 81.80 7.44%
EPS 12.41 12.07 7.61 6.74 7.00 3.97 5.72 13.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7362 0.6272 0.5315 0.6909 0.6364 0.5953 0.5724 4.28%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.94 1.58 0.86 0.87 0.90 1.09 0.74 -
P/RPS 1.06 0.54 0.32 0.37 0.39 0.60 0.41 17.14%
P/EPS 10.77 5.95 5.13 5.86 5.84 12.47 5.88 10.60%
EY 9.29 16.81 19.49 17.06 17.11 8.02 17.00 -9.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.81 1.14 0.74 0.57 0.64 0.83 0.59 20.53%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 27/02/15 24/02/14 25/02/13 27/02/12 28/02/11 23/02/10 -
Price 2.81 1.55 1.77 0.86 0.93 0.99 0.77 -
P/RPS 1.01 0.53 0.66 0.37 0.40 0.55 0.43 15.28%
P/EPS 10.29 5.84 10.56 5.80 6.04 11.33 6.12 9.04%
EY 9.72 17.14 9.47 17.25 16.56 8.83 16.34 -8.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 1.12 1.51 0.57 0.66 0.76 0.61 18.96%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment