[HARBOUR] YoY 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- -20.25%
YoY- -13.35%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 257,814 219,684 203,110 152,780 156,909 148,519 142,198 10.41%
PBT 35,148 47,945 58,358 17,866 3,665 2,663 10,415 22.45%
Tax -5,620 -5,165 -8,393 -1,093 -2,768 -522 -3,659 7.40%
NP 29,528 42,780 49,965 16,773 897 2,141 6,756 27.83%
-
NP to SH 24,142 37,091 42,805 13,986 2,272 2,872 6,107 25.71%
-
Tax Rate 15.99% 10.77% 14.38% 6.12% 75.53% 19.60% 35.13% -
Total Cost 228,286 176,904 153,145 136,007 156,012 146,378 135,442 9.08%
-
Net Worth 777,223 709,764 546,279 446,593 416,415 396,396 360,359 13.65%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 777,223 709,764 546,279 446,593 416,415 396,396 360,359 13.65%
NOSH 400,400 400,400 400,400 400,400 400,400 400,400 400,400 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.45% 19.47% 24.60% 10.98% 0.57% 1.44% 4.75% -
ROE 3.11% 5.23% 7.84% 3.13% 0.55% 0.72% 1.69% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.68 55.09 50.94 38.32 39.19 37.09 35.51 10.50%
EPS 6.06 9.30 10.73 3.50 0.57 0.72 1.53 25.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.95 1.78 1.37 1.12 1.04 0.99 0.90 13.74%
Adjusted Per Share Value based on latest NOSH - 400,400
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.66 55.09 50.94 38.31 39.35 37.25 35.66 10.41%
EPS 6.05 9.30 10.73 3.51 0.57 0.72 1.53 25.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9491 1.78 1.37 1.12 1.0443 0.9941 0.9037 13.65%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.21 1.16 1.14 0.865 0.505 0.705 0.685 -
P/RPS 1.87 2.11 2.24 2.26 1.29 1.90 1.93 -0.52%
P/EPS 19.98 12.47 10.62 24.66 89.00 98.29 44.91 -12.61%
EY 5.01 8.02 9.42 4.05 1.12 1.02 2.23 14.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.65 0.83 0.77 0.49 0.71 0.76 -3.33%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 29/05/23 24/05/22 27/05/21 24/06/20 24/05/19 23/05/18 -
Price 1.63 1.20 1.20 0.925 0.52 0.71 0.695 -
P/RPS 2.52 2.18 2.36 2.41 1.33 1.91 1.96 4.27%
P/EPS 26.91 12.90 11.18 26.37 91.64 98.98 45.57 -8.39%
EY 3.72 7.75 8.95 3.79 1.09 1.01 2.19 9.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.67 0.88 0.83 0.50 0.72 0.77 1.45%

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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