[HARBOUR] YoY Cumulative 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- 86.45%
YoY- -3.65%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 252,027 264,962 243,132 211,782 210,532 164,410 163,772 7.44%
PBT 35,047 34,635 21,982 18,619 20,361 12,295 15,226 14.89%
Tax -10,564 -9,493 -5,799 -5,327 -5,446 -4,526 -3,898 18.06%
NP 24,483 25,142 16,183 13,292 14,915 7,769 11,328 13.69%
-
NP to SH 24,837 24,165 15,243 13,503 14,015 7,951 11,442 13.78%
-
Tax Rate 30.14% 27.41% 26.38% 28.61% 26.75% 36.81% 25.60% -
Total Cost 227,544 239,820 226,949 198,490 195,617 156,641 152,444 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 8.43% 9.62% 7.16% 4.88% 5.50% 3.34% 4.99% -
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 138.51 145.61 133.66 116.37 115.67 90.36 90.03 7.44%
EPS 13.65 13.28 8.38 7.42 7.70 4.37 6.29 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 62.94 66.17 60.72 52.89 52.58 41.06 40.90 7.44%
EPS 6.20 6.04 3.81 3.37 3.50 1.99 2.86 13.75%
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 2.12 1.09 0.64 0.75 0.78 1.21 0.82 17.14%
P/EPS 21.54 11.90 10.26 11.73 11.69 24.94 11.76 10.60%
EY 4.64 8.41 9.74 8.53 8.56 4.01 8.50 -9.59%
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 2.03 1.06 1.32 0.74 0.80 1.10 0.86 15.38%
P/EPS 20.59 11.67 21.12 11.59 12.08 22.65 12.24 9.05%
EY 4.86 8.57 4.73 8.63 8.28 4.41 8.17 -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.

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