[HARBOUR] YoY Cumulative 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- 43.3%
YoY- 47.63%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 700,508 755,994 576,374 437,518 487,928 484,367 449,105 7.68%
PBT 85,988 158,938 118,345 50,710 30,397 34,337 41,210 13.02%
Tax -13,326 -14,587 -17,562 -6,050 -8,750 -8,665 -12,200 1.48%
NP 72,662 144,351 100,783 44,660 21,647 25,672 29,010 16.51%
-
NP to SH 57,634 122,756 83,150 35,489 23,123 23,041 25,422 14.60%
-
Tax Rate 15.50% 9.18% 14.84% 11.93% 28.79% 25.24% 29.60% -
Total Cost 627,846 611,643 475,591 392,858 466,281 458,695 420,095 6.91%
-
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 11,957 11,962 9,968 3,987 - - - -
Div Payout % 20.75% 9.74% 11.99% 11.24% - - - -
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 10.37% 19.09% 17.49% 10.21% 4.44% 5.30% 6.46% -
ROE 7.42% 17.30% 15.22% 7.95% 5.55% 5.81% 7.05% -
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 175.75 189.59 144.55 109.72 121.86 120.97 112.16 7.76%
EPS 14.46 30.79 20.84 8.89 5.77 5.75 6.35 14.68%
DPS 3.00 3.00 2.50 1.00 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 175.68 189.59 144.55 109.72 122.36 121.47 112.63 7.68%
EPS 14.45 30.79 20.85 8.90 5.80 5.78 6.38 14.58%
DPS 3.00 3.00 2.50 1.00 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 0.69 0.61 0.79 0.79 0.41 0.58 0.61 2.07%
P/EPS 8.37 3.77 5.47 9.72 8.74 12.25 10.79 -4.14%
EY 11.95 26.54 18.29 10.29 11.44 8.16 9.27 4.31%
DY 2.48 2.59 2.19 1.16 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 0.93 0.63 0.83 0.84 0.43 0.59 0.62 6.98%
P/EPS 11.27 3.90 5.75 10.39 9.00 12.34 10.95 0.48%
EY 8.87 25.65 17.38 9.62 11.11 8.10 9.14 -0.49%
DY 1.84 2.50 2.08 1.08 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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