[HARBOUR] YoY 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- 13.38%
YoY- -4.25%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 286,556 261,480 294,824 188,674 132,925 139,418 196,956 6.44%
PBT 37,982 38,907 79,222 35,221 4,561 5,309 18,437 12.78%
Tax -5,152 -4,809 -2,781 -3,221 -2,508 -4,080 -5,427 -0.86%
NP 32,830 34,098 76,441 32,000 2,053 1,229 13,010 16.66%
-
NP to SH 27,372 28,588 64,885 25,992 3,504 22 10,498 17.30%
-
Tax Rate 13.56% 12.36% 3.51% 9.15% 54.99% 76.85% 29.44% -
Total Cost 253,726 227,382 218,383 156,674 130,872 138,189 183,946 5.50%
-
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 11,957 11,957 9,968 - - - - -
Div Payout % 43.68% 41.83% 15.36% - - - - -
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 11.46% 13.04% 25.93% 16.96% 1.54% 0.88% 6.61% -
ROE 3.40% 3.86% 10.64% 5.48% 0.83% 0.01% 2.79% -
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 71.89 65.60 73.94 47.32 33.20 34.82 49.19 6.52%
EPS 6.87 7.17 16.26 6.52 0.88 0.01 2.62 17.41%
DPS 3.00 3.00 2.50 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 71.57 65.30 73.63 47.12 33.20 34.82 49.19 6.44%
EPS 6.84 7.14 16.21 6.49 0.88 0.01 2.62 17.32%
DPS 2.99 2.99 2.49 0.00 0.00 0.00 0.00 -
NAPS 2.0108 1.8515 1.5237 1.1851 1.0499 0.99 0.94 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 2.21 1.77 1.57 2.22 1.57 1.90 1.44 7.39%
P/EPS 23.15 16.17 7.13 16.11 59.42 12,012.00 27.08 -2.57%
EY 4.32 6.18 14.03 6.21 1.68 0.01 3.69 2.65%
DY 1.89 2.59 2.16 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 2.06 1.86 1.69 2.13 1.37 1.81 1.44 6.14%
P/EPS 21.55 17.01 7.68 15.49 51.99 11,466.00 27.08 -3.73%
EY 4.64 5.88 13.02 6.45 1.92 0.01 3.69 3.88%
DY 2.03 2.46 2.00 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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