[HARBOUR] YoY Quarter Result on 31-Mar-2012 [#3]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Quarter Result
Revenue	126,152	115,060	102,624	133,476	87,898	73,303	68,780	10.63%
YoY %	9.64%	12.12%	-23.11%	51.85%	19.91%	6.58%	-	-
Horiz. %	183.41%	167.29%	149.21%	194.06%	127.80%	106.58%	100.00%	-
PBT	18,516	10,138	6,829	5,500	2,493	8,934	7,541	16.14%
YoY %	82.64%	48.46%	24.16%	120.62%	-72.10%	18.47%	-	-
Horiz. %	245.54%	134.44%	90.56%	72.93%	33.06%	118.47%	100.00%	-
Tax	-5,749	-3,949	-1,608	-1,701	-120	-2,225	-2,121	18.07%
YoY %	-45.58%	-145.58%	5.47%	-1,317.50%	94.61%	-4.90%	-	-
Horiz. %	271.05%	186.19%	75.81%	80.20%	5.66%	104.90%	100.00%	-
NP	12,767	6,189	5,221	3,799	2,373	6,709	5,420	15.34%
YoY %	106.29%	18.54%	37.43%	60.09%	-64.63%	23.78%	-	-
Horiz. %	235.55%	114.19%	96.33%	70.09%	43.78%	123.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,345	5,485	5,466	5,089	2,603	6,644	6,273	11.93%
YoY %	125.07%	0.35%	7.41%	95.51%	-60.82%	5.91%	-	-
Horiz. %	196.80%	87.44%	87.14%	81.13%	41.50%	105.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.05%	38.95%	23.55%	30.93%	4.81%	24.90%	28.13%	-
YoY %	-20.28%	65.39%	-23.86%	543.04%	-80.68%	-11.48%	-	-
Horiz. %	110.38%	138.46%	83.72%	109.95%	17.10%	88.52%	100.00%	-
Total Cost	113,385	108,871	97,403	129,677	85,525	66,594	63,360	10.18%
YoY %	4.15%	11.77%	-24.89%	51.62%	28.43%	5.10%	-	-
Horiz. %	178.95%	171.83%	153.73%	204.67%	134.98%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	264,015	218,671	282,409	258,084	242,097	236,635	216,373	3.37%
YoY %	20.74%	-22.57%	9.43%	6.60%	2.31%	9.36%	-	-
Horiz. %	122.02%	101.06%	130.52%	119.28%	111.89%	109.36%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	264,015	218,671	282,409	258,084	242,097	236,635	216,373	3.37%
YoY %	20.74%	-22.57%	9.43%	6.60%	2.31%	9.36%	-	-
Horiz. %	122.02%	101.06%	130.52%	119.28%	111.89%	109.36%	100.00%	-
NOSH	182,079	182,225	182,200	181,750	182,027	182,027	181,826	0.02%
YoY %	-0.08%	0.01%	0.25%	-0.15%	0.00%	0.11%	-	-
Horiz. %	100.14%	100.22%	100.21%	99.96%	100.11%	100.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	10.12%	5.38%	5.09%	2.85%	2.70%	9.15%	7.88%	-
YoY %	88.10%	5.70%	78.60%	5.56%	-70.49%	16.12%	-	-
Horiz. %	128.43%	68.27%	64.59%	36.17%	34.26%	116.12%	100.00%	-
ROE	4.68%	2.51%	1.94%	1.97%	1.08%	2.81%	2.90%	-
YoY %	86.45%	29.38%	-1.52%	82.41%	-61.57%	-3.10%	-	-
Horiz. %	161.38%	86.55%	66.90%	67.93%	37.24%	96.90%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	69.28	63.14	56.32	73.44	48.29	40.27	37.83	10.60%
YoY %	9.72%	12.11%	-23.31%	52.08%	19.92%	6.45%	-	-
Horiz. %	183.14%	166.90%	148.88%	194.13%	127.65%	106.45%	100.00%	-
EPS	6.78	3.01	3.00	2.80	1.43	3.65	3.45	11.91%
YoY %	125.25%	0.33%	7.14%	95.80%	-60.82%	5.80%	-	-
Horiz. %	196.52%	87.25%	86.96%	81.16%	41.45%	105.80%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.45	1.20	1.55	1.42	1.33	1.30	1.19	3.34%
YoY %	20.83%	-22.58%	9.15%	6.77%	2.31%	9.24%	-	-
Horiz. %	121.85%	100.84%	130.25%	119.33%	111.76%	109.24%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 181,750
RPS	31.51	28.74	25.63	33.34	21.95	18.31	17.18	10.63%
YoY %	9.64%	12.13%	-23.13%	51.89%	19.88%	6.58%	-	-
Horiz. %	183.41%	167.29%	149.19%	194.06%	127.76%	106.58%	100.00%	-
EPS	3.08	1.37	1.37	1.27	0.65	1.66	1.57	11.88%
YoY %	124.82%	0.00%	7.87%	95.38%	-60.84%	5.73%	-	-
Horiz. %	196.18%	87.26%	87.26%	80.89%	41.40%	105.73%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6594	0.5461	0.7053	0.6446	0.6046	0.591	0.5404	3.37%
YoY %	20.75%	-22.57%	9.42%	6.62%	2.30%	9.36%	-	-
Horiz. %	122.02%	101.05%	130.51%	119.28%	111.88%	109.36%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.53	1.98	0.87	0.91	1.02	0.78	0.58	-
P/RPS	2.21	3.14	1.54	1.24	2.11	1.94	1.53	6.31%
YoY %	-29.62%	103.90%	24.19%	-41.23%	8.76%	26.80%	-	-
Horiz. %	144.44%	205.23%	100.65%	81.05%	137.91%	126.80%	100.00%	-
P/EPS	22.57	65.78	29.00	32.50	71.33	21.37	16.81	5.03%
YoY %	-65.69%	126.83%	-10.77%	-54.44%	233.79%	27.13%	-	-
Horiz. %	134.27%	391.31%	172.52%	193.34%	424.33%	127.13%	100.00%	-
EY	4.43	1.52	3.45	3.08	1.40	4.68	5.95	-4.79%
YoY %	191.45%	-55.94%	12.01%	120.00%	-70.09%	-21.34%	-	-
Horiz. %	74.45%	25.55%	57.98%	51.76%	23.53%	78.66%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.06	1.65	0.56	0.64	0.77	0.60	0.49	13.71%
YoY %	-35.76%	194.64%	-12.50%	-16.88%	28.33%	22.45%	-	-
Horiz. %	216.33%	336.73%	114.29%	130.61%	157.14%	122.45%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	20/05/14	22/05/13	28/05/12	30/05/11	24/05/10	21/05/09	-
Price	2.01	1.78	0.94	0.92	0.99	0.78	0.77	-
P/RPS	2.90	2.82	1.67	1.25	2.05	1.94	2.04	6.03%
YoY %	2.84%	68.86%	33.60%	-39.02%	5.67%	-4.90%	-	-
Horiz. %	142.16%	138.24%	81.86%	61.27%	100.49%	95.10%	100.00%	-
P/EPS	29.65	59.14	31.33	32.86	69.23	21.37	22.32	4.84%
YoY %	-49.86%	88.76%	-4.66%	-52.54%	223.96%	-4.26%	-	-
Horiz. %	132.84%	264.96%	140.37%	147.22%	310.17%	95.74%	100.00%	-
EY	3.37	1.69	3.19	3.04	1.44	4.68	4.48	-4.63%
YoY %	99.41%	-47.02%	4.93%	111.11%	-69.23%	4.46%	-	-
Horiz. %	75.22%	37.72%	71.21%	67.86%	32.14%	104.46%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.39	1.48	0.61	0.65	0.74	0.60	0.65	13.49%
YoY %	-6.08%	142.62%	-6.15%	-12.16%	23.33%	-7.69%	-	-
Horiz. %	213.85%	227.69%	93.85%	100.00%	113.85%	92.31%	100.00%	-

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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