[HARBOUR] YoY Annualized Quarter Result on 31-Dec-2016 [#2]

Announcement Date
21-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
31-Dec-2016 [#2]
Profit Trend
QoQ- -5.74%
YoY- -33.11%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 662,038 671,696 613,814 470,322 504,054 529,924 486,264 5.27%
PBT 53,466 63,344 61,592 48,062 70,094 69,270 43,964 3.31%
Tax -11,964 -16,284 -17,084 -11,636 -21,128 -18,986 -11,598 0.51%
NP 41,502 47,060 44,508 36,426 48,966 50,284 32,366 4.22%
-
NP to SH 41,704 40,338 38,630 33,228 49,674 48,330 30,486 5.35%
-
Tax Rate 22.38% 25.71% 27.74% 24.21% 30.14% 27.41% 26.38% -
Total Cost 620,536 624,636 569,306 433,896 455,088 479,640 453,898 5.34%
-
Net Worth 412,411 396,396 360,359 336,335 294,768 251,112 212,819 11.65%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 412,411 396,396 360,359 336,335 294,768 251,112 212,819 11.65%
NOSH 400,400 400,400 400,400 400,400 181,956 181,965 181,897 14.04%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 6.27% 7.01% 7.25% 7.74% 9.71% 9.49% 6.66% -
ROE 10.11% 10.18% 10.72% 9.88% 16.85% 19.25% 14.32% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 165.34 167.76 153.30 117.46 277.02 291.22 267.33 -7.69%
EPS 10.42 10.08 9.64 8.30 27.30 26.56 16.76 -7.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.03 0.99 0.90 0.84 1.62 1.38 1.17 -2.10%
Adjusted Per Share Value based on latest NOSH - 400,400
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 165.34 167.76 153.30 117.46 125.89 132.35 121.44 5.27%
EPS 10.42 10.07 9.65 8.30 12.41 12.07 7.61 5.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.03 0.99 0.90 0.84 0.7362 0.6272 0.5315 11.65%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.60 0.70 0.80 0.82 2.94 1.58 0.86 -
P/RPS 0.36 0.42 0.52 0.70 1.06 0.54 0.32 1.98%
P/EPS 5.76 6.95 8.29 9.88 10.77 5.95 5.13 1.94%
EY 17.36 14.39 12.06 10.12 9.29 16.81 19.49 -1.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.71 0.89 0.98 1.81 1.14 0.74 -3.97%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 25/02/20 25/02/19 26/02/18 21/02/17 23/02/16 27/02/15 24/02/14 -
Price 0.60 0.70 0.74 0.865 2.81 1.55 1.77 -
P/RPS 0.36 0.42 0.48 0.74 1.01 0.53 0.66 -9.60%
P/EPS 5.76 6.95 7.67 10.42 10.29 5.84 10.56 -9.60%
EY 17.36 14.39 13.04 9.59 9.72 17.14 9.47 10.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.71 0.82 1.03 1.73 1.12 1.51 -14.73%

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

Post a Comment