[HARBOUR] YoY Quarter Result on 31-Dec-2015 [#2]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Dec-2015 [#2]
Profit Trend
QoQ- 40.18%
YoY- 12.12%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 176,973 162,490 123,234 136,821 128,351 107,771 110,986 8.08%
PBT 17,258 15,324 11,311 20,702 17,547 9,384 8,836 11.79%
Tax -5,092 -4,435 -2,901 -6,905 -3,906 -2,358 -2,624 11.67%
NP 12,166 10,889 8,410 13,797 13,641 7,026 6,212 11.84%
-
NP to SH 9,479 9,789 7,801 14,496 12,929 6,492 6,261 7.15%
-
Tax Rate 29.51% 28.94% 25.65% 33.35% 22.26% 25.13% 29.70% -
Total Cost 164,807 151,601 114,824 123,024 114,710 100,745 104,774 7.83%
-
Net Worth 396,396 360,359 336,335 295,019 251,296 212,763 276,648 6.17%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 396,396 360,359 336,335 295,019 251,296 212,763 276,648 6.17%
NOSH 400,400 400,400 400,400 182,110 182,098 181,848 182,005 14.03%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 6.87% 6.70% 6.82% 10.08% 10.63% 6.52% 5.60% -
ROE 2.39% 2.72% 2.32% 4.91% 5.14% 3.05% 2.26% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 44.20 40.58 30.78 75.13 70.48 59.26 60.98 -5.22%
EPS 2.37 2.44 1.95 7.96 7.10 3.57 3.44 -6.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.90 0.84 1.62 1.38 1.17 1.52 -6.89%
Adjusted Per Share Value based on latest NOSH - 182,110
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 44.38 40.75 30.91 34.31 32.19 27.03 27.83 8.08%
EPS 2.38 2.45 1.96 3.64 3.24 1.63 1.57 7.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9941 0.9037 0.8435 0.7399 0.6302 0.5336 0.6938 6.17%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.70 0.80 0.82 2.94 1.58 0.86 0.87 -
P/RPS 1.58 1.97 2.66 3.91 2.24 1.45 1.43 1.67%
P/EPS 29.57 32.72 42.09 36.93 22.25 24.09 25.29 2.63%
EY 3.38 3.06 2.38 2.71 4.49 4.15 3.95 -2.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.89 0.98 1.81 1.14 0.74 0.57 3.72%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/02/19 26/02/18 21/02/17 23/02/16 27/02/15 24/02/14 25/02/13 -
Price 0.70 0.74 0.865 2.81 1.55 1.77 0.86 -
P/RPS 1.58 1.82 2.81 3.74 2.20 2.99 1.41 1.91%
P/EPS 29.57 30.27 44.40 35.30 21.83 49.58 25.00 2.83%
EY 3.38 3.30 2.25 2.83 4.58 2.02 4.00 -2.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.82 1.03 1.73 1.12 1.51 0.57 3.72%

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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