[HARBOUR] QoQ Quarter Result on 31-Dec-2004 [#2]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Quarter Result
Revenue	54,506	67,371	56,075	49,868	56,468	57,448	51,692	3.59%
YoY %	-19.10%	20.14%	12.45%	-11.69%	-1.71%	11.14%	-	-
Horiz. %	105.44%	130.33%	108.48%	96.47%	109.24%	111.14%	100.00%	-
PBT	2,345	3,285	-3,233	196	6,292	7,293	5,261	-41.62%
YoY %	-28.61%	201.61%	-1,749.49%	-96.88%	-13.73%	38.62%	-	-
Horiz. %	44.57%	62.44%	-61.45%	3.73%	119.60%	138.62%	100.00%	-
Tax	-886	-1,541	-419	-160	-1,951	-2,589	-1,113	-14.09%
YoY %	42.50%	-267.78%	-161.88%	91.80%	24.64%	-132.61%	-	-
Horiz. %	79.60%	138.45%	37.65%	14.38%	175.29%	232.61%	100.00%	-
NP	1,459	1,744	-3,652	36	4,341	4,704	4,148	-50.13%
YoY %	-16.34%	147.75%	-10,244.44%	-99.17%	-7.72%	13.40%	-	-
Horiz. %	35.17%	42.04%	-88.04%	0.87%	104.65%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,435	1,744	-3,652	36	4,341	4,704	4,148	-50.68%
YoY %	-17.72%	147.75%	-10,244.44%	-99.17%	-7.72%	13.40%	-	-
Horiz. %	34.59%	42.04%	-88.04%	0.87%	104.65%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.78%	46.91%	-	81.63%	31.01%	35.50%	21.16%	-
YoY %	-19.46%	0.00%	-	163.24%	-12.65%	67.77%	-	-
Horiz. %	178.54%	221.69%	-	385.78%	146.55%	167.77%	100.00%	-
Total Cost	53,047	65,627	59,727	49,832	52,127	52,744	47,544	7.56%
YoY %	-19.17%	9.88%	19.86%	-4.40%	-1.17%	10.94%	-	-
Horiz. %	111.57%	138.03%	125.62%	104.81%	109.64%	110.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	70,841	69,033	67,562	70,199	70,836	67,200	63,675	7.36%
YoY %	2.62%	2.18%	-3.76%	-0.90%	5.41%	5.54%	-	-
Horiz. %	111.25%	108.41%	106.10%	110.25%	111.25%	105.54%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	70,841	69,033	67,562	70,199	70,836	67,200	63,675	7.36%
YoY %	2.62%	2.18%	-3.76%	-0.90%	5.41%	5.54%	-	-
Horiz. %	111.25%	108.41%	106.10%	110.25%	111.25%	105.54%	100.00%	-
NOSH	181,645	181,666	182,600	180,000	181,631	181,621	181,929	-0.10%
YoY %	-0.01%	-0.51%	1.44%	-0.90%	0.01%	-0.17%	-	-
Horiz. %	99.84%	99.86%	100.37%	98.94%	99.84%	99.83%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	2.68%	2.59%	-6.51%	0.07%	7.69%	8.19%	8.02%	-
YoY %	3.47%	139.78%	-9,400.00%	-99.09%	-6.11%	2.12%	-	-
Horiz. %	33.42%	32.29%	-81.17%	0.87%	95.89%	102.12%	100.00%	-
ROE	2.03%	2.53%	-5.41%	0.05%	6.13%	7.00%	6.51%	-
YoY %	-19.76%	146.77%	-10,920.00%	-99.18%	-12.43%	7.53%	-	-
Horiz. %	31.18%	38.86%	-83.10%	0.77%	94.16%	107.53%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	30.01	37.08	30.71	27.70	31.09	31.63	28.41	3.71%
YoY %	-19.07%	20.74%	10.87%	-10.90%	-1.71%	11.33%	-	-
Horiz. %	105.63%	130.52%	108.10%	97.50%	109.43%	111.33%	100.00%	-
EPS	0.79	0.96	-2.00	0.02	2.39	2.59	2.28	-50.63%
YoY %	-17.71%	148.00%	-10,100.00%	-99.16%	-7.72%	13.60%	-	-
Horiz. %	34.65%	42.11%	-87.72%	0.88%	104.82%	113.60%	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	0.39	0.38	0.37	0.39	0.39	0.37	0.35	7.47%
YoY %	2.63%	2.70%	-5.13%	0.00%	5.41%	5.71%	-	-
Horiz. %	111.43%	108.57%	105.71%	111.43%	111.43%	105.71%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 180,000
RPS	13.61	16.83	14.00	12.45	14.10	14.35	12.91	3.57%
YoY %	-19.13%	20.21%	12.45%	-11.70%	-1.74%	11.15%	-	-
Horiz. %	105.42%	130.36%	108.44%	96.44%	109.22%	111.15%	100.00%	-
EPS	0.36	0.44	-0.91	0.01	1.08	1.17	1.04	-50.66%
YoY %	-18.18%	148.35%	-9,200.00%	-99.07%	-7.69%	12.50%	-	-
Horiz. %	34.62%	42.31%	-87.50%	0.96%	103.85%	112.50%	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	0.1769	0.1724	0.1687	0.1753	0.1769	0.1678	0.159	7.36%
YoY %	2.61%	2.19%	-3.76%	-0.90%	5.42%	5.53%	-	-
Horiz. %	111.26%	108.43%	106.10%	110.25%	111.26%	105.53%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.62	0.65	0.83	0.99	1.02	1.24	1.49	-
P/RPS	2.07	1.75	2.70	3.57	3.28	3.92	5.24	-46.13%
YoY %	18.29%	-35.19%	-24.37%	8.84%	-16.33%	-25.19%	-	-
Horiz. %	39.50%	33.40%	51.53%	68.13%	62.60%	74.81%	100.00%	-
P/EPS	78.48	67.71	-41.50	4,950.00	42.68	47.88	65.35	12.96%
YoY %	15.91%	263.16%	-100.84%	11,497.94%	-10.86%	-26.73%	-	-
Horiz. %	120.09%	103.61%	-63.50%	7,574.60%	65.31%	73.27%	100.00%	-
EY	1.27	1.48	-2.41	0.02	2.34	2.09	1.53	-11.66%
YoY %	-14.19%	161.41%	-12,150.00%	-99.15%	11.96%	36.60%	-	-
Horiz. %	83.01%	96.73%	-157.52%	1.31%	152.94%	136.60%	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	1.59	1.71	2.24	2.54	2.62	3.35	4.26	-48.12%
YoY %	-7.02%	-23.66%	-11.81%	-3.05%	-21.79%	-21.36%	-	-
Horiz. %	37.32%	40.14%	52.58%	59.62%	61.50%	78.64%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/05	30/08/05	30/05/05	28/02/05	26/11/04	27/08/04	25/05/04	-
Price	0.63	0.63	0.69	0.94	1.00	1.05	1.50	-
P/RPS	2.10	1.70	2.25	3.39	3.22	3.32	5.28	-45.88%
YoY %	23.53%	-24.44%	-33.63%	5.28%	-3.01%	-37.12%	-	-
Horiz. %	39.77%	32.20%	42.61%	64.20%	60.98%	62.88%	100.00%	-
P/EPS	79.75	65.63	-34.50	4,700.00	41.84	40.54	65.79	13.67%
YoY %	21.51%	290.23%	-100.73%	11,133.27%	3.21%	-38.38%	-	-
Horiz. %	121.22%	99.76%	-52.44%	7,143.94%	63.60%	61.62%	100.00%	-
EY	1.25	1.52	-2.90	0.02	2.39	2.47	1.52	-12.21%
YoY %	-17.76%	152.41%	-14,600.00%	-99.16%	-3.24%	62.50%	-	-
Horiz. %	82.24%	100.00%	-190.79%	1.32%	157.24%	162.50%	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	1.62	1.66	1.86	2.41	2.56	2.84	4.29	-47.72%
YoY %	-2.41%	-10.75%	-22.82%	-5.86%	-9.86%	-33.80%	-	-
Horiz. %	37.76%	38.69%	43.36%	56.18%	59.67%	66.20%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos