[HARBOUR] QoQ Quarter Result on 31-Mar-2014 [#3]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Quarter Result
Revenue	128,351	136,611	99,372	115,060	107,771	135,361	118,791	5.28%
YoY %	-6.05%	37.47%	-13.63%	6.76%	-20.38%	13.95%	-	-
Horiz. %	108.05%	115.00%	83.65%	96.86%	90.72%	113.95%	100.00%	-
PBT	17,547	17,088	18,904	10,138	9,384	12,598	-8,072	-
YoY %	2.69%	-9.61%	86.47%	8.03%	-25.51%	256.07%	-	-
Horiz. %	-217.38%	-211.69%	-234.19%	-125.59%	-116.25%	-156.07%	100.00%	-
Tax	-3,906	-5,587	-4,927	-3,949	-2,358	-3,440	-3,851	0.94%
YoY %	30.09%	-13.40%	-24.77%	-67.47%	31.45%	10.67%	-	-
Horiz. %	101.43%	145.08%	127.94%	102.54%	61.23%	89.33%	100.00%	-
NP	13,641	11,501	13,977	6,189	7,026	9,158	-11,923	-
YoY %	18.61%	-17.71%	125.84%	-11.91%	-23.28%	176.81%	-	-
Horiz. %	-114.41%	-96.46%	-117.23%	-51.91%	-58.93%	-76.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,929	11,235	12,686	5,485	6,492	8,752	-13,597	-
YoY %	15.08%	-11.44%	131.29%	-15.51%	-25.82%	164.37%	-	-
Horiz. %	-95.09%	-82.63%	-93.30%	-40.34%	-47.75%	-64.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	32.70%	26.06%	38.95%	25.13%	27.31%	-	-
YoY %	-31.93%	25.48%	-33.09%	54.99%	-7.98%	0.00%	-	-
Horiz. %	81.51%	119.74%	95.42%	142.62%	92.02%	100.00%	-	-
Total Cost	114,710	125,110	85,395	108,871	100,745	126,203	130,714	-8.31%
YoY %	-8.31%	46.51%	-21.56%	8.07%	-20.17%	-3.45%	-	-
Horiz. %	87.76%	95.71%	65.33%	83.29%	77.07%	96.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,296	242,180	181,890	218,671	212,763	211,066	202,043	15.60%
YoY %	3.76%	33.15%	-16.82%	2.78%	0.80%	4.47%	-	-
Horiz. %	124.38%	119.87%	90.03%	108.23%	105.31%	104.47%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	251,296	242,180	181,890	218,671	212,763	211,066	202,043	15.60%
YoY %	3.76%	33.15%	-16.82%	2.78%	0.80%	4.47%	-	-
Horiz. %	124.38%	119.87%	90.03%	108.23%	105.31%	104.47%	100.00%	-
NOSH	182,098	182,090	181,890	182,225	181,848	181,954	182,021	0.02%
YoY %	0.00%	0.11%	-0.18%	0.21%	-0.06%	-0.04%	-	-
Horiz. %	100.04%	100.04%	99.93%	100.11%	99.90%	99.96%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	10.63%	8.42%	14.07%	5.38%	6.52%	6.77%	-10.04%	-
YoY %	26.25%	-40.16%	161.52%	-17.48%	-3.69%	167.43%	-	-
Horiz. %	-105.88%	-83.86%	-140.14%	-53.59%	-64.94%	-67.43%	100.00%	-
ROE	5.14%	4.64%	6.97%	2.51%	3.05%	4.15%	-6.73%	-
YoY %	10.78%	-33.43%	177.69%	-17.70%	-26.51%	161.66%	-	-
Horiz. %	-76.37%	-68.95%	-103.57%	-37.30%	-45.32%	-61.66%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	70.48	75.02	54.63	63.14	59.26	74.39	65.26	5.24%
YoY %	-6.05%	37.32%	-13.48%	6.55%	-20.34%	13.99%	-	-
Horiz. %	108.00%	114.96%	83.71%	96.75%	90.81%	113.99%	100.00%	-
EPS	7.10	6.17	6.97	3.01	3.57	4.81	-7.47	-
YoY %	15.07%	-11.48%	131.56%	-15.69%	-25.78%	164.39%	-	-
Horiz. %	-95.05%	-82.60%	-93.31%	-40.29%	-47.79%	-64.39%	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	1.38	1.33	1.00	1.20	1.17	1.16	1.11	15.57%
YoY %	3.76%	33.00%	-16.67%	2.56%	0.86%	4.50%	-	-
Horiz. %	124.32%	119.82%	90.09%	108.11%	105.41%	104.50%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 182,225
RPS	32.19	34.26	24.92	28.86	27.03	33.95	29.79	5.28%
YoY %	-6.04%	37.48%	-13.65%	6.77%	-20.38%	13.96%	-	-
Horiz. %	108.06%	115.01%	83.65%	96.88%	90.74%	113.96%	100.00%	-
EPS	3.24	2.82	3.18	1.38	1.63	2.19	-3.41	-
YoY %	14.89%	-11.32%	130.43%	-15.34%	-25.57%	164.22%	-	-
Horiz. %	-95.01%	-82.70%	-93.26%	-40.47%	-47.80%	-64.22%	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	0.6302	0.6073	0.4562	0.5484	0.5336	0.5293	0.5067	15.60%
YoY %	3.77%	33.12%	-16.81%	2.77%	0.81%	4.46%	-	-
Horiz. %	124.37%	119.85%	90.03%	108.23%	105.31%	104.46%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.58	1.77	1.87	1.98	0.86	0.88	0.90	-
P/RPS	2.24	2.36	3.42	3.14	1.45	1.18	1.38	37.99%
YoY %	-5.08%	-30.99%	8.92%	116.55%	22.88%	-14.49%	-	-
Horiz. %	162.32%	171.01%	247.83%	227.54%	105.07%	85.51%	100.00%	-
P/EPS	22.25	28.69	26.81	65.78	24.09	18.30	-12.05	-
YoY %	-22.45%	7.01%	-59.24%	173.06%	31.64%	251.87%	-	-
Horiz. %	-184.65%	-238.09%	-222.49%	-545.89%	-199.92%	-151.87%	100.00%	-
EY	4.49	3.49	3.73	1.52	4.15	5.47	-8.30	-
YoY %	28.65%	-6.43%	145.39%	-63.37%	-24.13%	165.90%	-	-
Horiz. %	-54.10%	-42.05%	-44.94%	-18.31%	-50.00%	-65.90%	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	1.14	1.33	1.87	1.65	0.74	0.76	0.81	25.50%
YoY %	-14.29%	-28.88%	13.33%	122.97%	-2.63%	-6.17%	-	-
Horiz. %	140.74%	164.20%	230.86%	203.70%	91.36%	93.83%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	24/11/14	29/08/14	20/05/14	24/02/14	27/11/13	30/08/13	-
Price	1.55	1.64	1.83	1.78	1.77	0.86	0.88	-
P/RPS	2.20	2.19	3.35	2.82	2.99	1.16	1.35	38.35%
YoY %	0.46%	-34.63%	18.79%	-5.69%	157.76%	-14.07%	-	-
Horiz. %	162.96%	162.22%	248.15%	208.89%	221.48%	85.93%	100.00%	-
P/EPS	21.83	26.58	26.24	59.14	49.58	17.88	-11.78	-
YoY %	-17.87%	1.30%	-55.63%	19.28%	177.29%	251.78%	-	-
Horiz. %	-185.31%	-225.64%	-222.75%	-502.04%	-420.88%	-151.78%	100.00%	-
EY	4.58	3.76	3.81	1.69	2.02	5.59	-8.49	-
YoY %	21.81%	-1.31%	125.44%	-16.34%	-63.86%	165.84%	-	-
Horiz. %	-53.95%	-44.29%	-44.88%	-19.91%	-23.79%	-65.84%	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	1.12	1.23	1.83	1.48	1.51	0.74	0.79	26.12%
YoY %	-8.94%	-32.79%	23.65%	-1.99%	104.05%	-6.33%	-	-
Horiz. %	141.77%	155.70%	231.65%	187.34%	191.14%	93.67%	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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