[HARBOUR] YoY Cumulative Quarter Result on 30-Jun-2024 [#4]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024 [#4]
Profit Trend
QoQ- 47.49%
YoY- -43.83%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 987,064 1,017,474 871,198 626,192 620,853 623,785 646,061 7.31%
PBT 123,970 197,846 197,568 85,930 34,961 39,645 59,647 12.95%
Tax -18,478 -19,396 -20,344 -9,271 -11,259 -12,746 -17,627 0.78%
NP 105,492 178,450 177,224 76,659 23,702 26,899 42,020 16.56%
-
NP to SH 85,006 151,344 148,035 61,480 26,628 23,061 35,920 15.42%
-
Tax Rate 14.91% 9.80% 10.30% 10.79% 32.20% 32.15% 29.55% -
Total Cost 881,572 839,024 693,974 549,533 597,151 596,886 604,041 6.49%
-
Net Worth 805,123 741,351 610,078 474,505 420,385 396,396 376,375 13.49%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 23,914 23,914 19,937 - - - - -
Div Payout % 28.13% 15.80% 13.47% - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 805,123 741,351 610,078 474,505 420,385 396,396 376,375 13.49%
NOSH 400,400 400,400 400,400 400,400 400,400 400,400 400,400 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.69% 17.54% 20.34% 12.24% 3.82% 4.31% 6.50% -
ROE 10.56% 20.41% 24.26% 12.96% 6.33% 5.82% 9.54% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 247.65 255.28 218.49 157.04 155.07 155.79 161.35 7.39%
EPS 21.33 37.97 37.10 15.42 6.65 5.76 8.97 15.51%
DPS 6.00 6.00 5.00 0.00 0.00 0.00 0.00 -
NAPS 2.02 1.86 1.53 1.19 1.05 0.99 0.94 13.58%
Adjusted Per Share Value based on latest NOSH - 400,400
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 247.54 255.17 218.48 157.04 155.70 156.44 162.02 7.31%
EPS 21.32 37.95 37.12 15.42 6.68 5.78 9.01 15.42%
DPS 6.00 6.00 5.00 0.00 0.00 0.00 0.00 -
NAPS 2.0191 1.8592 1.53 1.19 1.0543 0.9941 0.9439 13.49%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.59 1.16 1.16 1.05 0.52 0.66 0.71 -
P/RPS 0.64 0.45 0.53 0.67 0.34 0.42 0.44 6.43%
P/EPS 7.46 3.05 3.12 6.81 7.82 11.46 7.91 -0.97%
EY 13.41 32.73 32.00 14.68 12.79 8.73 12.64 0.98%
DY 3.77 5.17 4.31 0.00 0.00 0.00 0.00 -
P/NAPS 0.79 0.62 0.76 0.88 0.50 0.67 0.76 0.64%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 29/08/23 30/08/22 28/09/21 25/08/20 27/08/19 27/08/18 -
Price 1.48 1.22 1.25 1.01 0.455 0.63 0.71 -
P/RPS 0.60 0.48 0.57 0.64 0.29 0.40 0.44 5.30%
P/EPS 6.94 3.21 3.37 6.55 6.84 10.94 7.91 -2.15%
EY 14.41 31.12 29.70 15.27 14.62 9.14 12.64 2.20%
DY 4.05 4.92 4.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.66 0.82 0.85 0.43 0.64 0.76 -0.66%

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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