[HARBOUR] YoY Cumulative Quarter Result on 31-Mar-2023 [#3]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 43.3%
YoY- 47.63%
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Cumulative Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 755,994 576,374 437,518 487,928 484,367 449,105 385,842 11.85%
PBT 158,938 118,345 50,710 30,397 34,337 41,210 27,135 34.24%
Tax -14,587 -17,562 -6,050 -8,750 -8,665 -12,200 -8,139 10.20%
NP 144,351 100,783 44,660 21,647 25,672 29,010 18,996 40.19%
-
NP to SH 122,756 83,150 35,489 23,123 23,041 25,422 17,155 38.79%
-
Tax Rate 9.18% 14.84% 11.93% 28.79% 25.24% 29.60% 29.99% -
Total Cost 611,643 475,591 392,858 466,281 458,695 420,095 366,846 8.88%
-
Net Worth 709,764 546,279 446,593 416,415 396,396 360,359 336,335 13.24%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 11,962 9,968 3,987 - - - - -
Div Payout % 9.74% 11.99% 11.24% - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 709,764 546,279 446,593 416,415 396,396 360,359 336,335 13.24%
NOSH 400,400 400,400 400,400 400,400 400,400 400,400 400,400 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 19.09% 17.49% 10.21% 4.44% 5.30% 6.46% 4.92% -
ROE 17.30% 15.22% 7.95% 5.55% 5.81% 7.05% 5.10% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 189.59 144.55 109.72 121.86 120.97 112.16 96.36 11.93%
EPS 30.79 20.84 8.89 5.77 5.75 6.35 4.28 38.91%
DPS 3.00 2.50 1.00 0.00 0.00 0.00 0.00 -
NAPS 1.78 1.37 1.12 1.04 0.99 0.90 0.84 13.32%
Adjusted Per Share Value based on latest NOSH - 400,400
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 188.81 143.95 109.27 121.86 120.97 112.16 96.36 11.85%
EPS 30.66 20.77 8.86 5.77 5.75 6.35 4.28 38.82%
DPS 2.99 2.49 1.00 0.00 0.00 0.00 0.00 -
NAPS 1.7726 1.3643 1.1154 1.04 0.99 0.90 0.84 13.24%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.16 1.14 0.865 0.505 0.705 0.685 0.815 -
P/RPS 0.61 0.79 0.79 0.41 0.58 0.61 0.85 -5.37%
P/EPS 3.77 5.47 9.72 8.74 12.25 10.79 19.02 -23.63%
EY 26.54 18.29 10.29 11.44 8.16 9.27 5.26 30.94%
DY 2.59 2.19 1.16 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.83 0.77 0.49 0.71 0.76 0.97 -6.45%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/05/23 24/05/22 27/05/21 24/06/20 24/05/19 23/05/18 24/05/17 -
Price 1.20 1.20 0.925 0.52 0.71 0.695 0.87 -
P/RPS 0.63 0.83 0.84 0.43 0.59 0.62 0.90 -5.76%
P/EPS 3.90 5.75 10.39 9.00 12.34 10.95 20.31 -24.03%
EY 25.65 17.38 9.62 11.11 8.10 9.14 4.92 31.66%
DY 2.50 2.08 1.08 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.88 0.83 0.50 0.72 0.77 1.04 -7.06%

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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