[HARBOUR] YoY Quarter Result on 31-Mar-2011 [#3]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Quarter Result
Revenue	115,060	102,624	133,476	87,898	73,303	68,780	81,916	5.82%
YoY %	12.12%	-23.11%	51.85%	19.91%	6.58%	-16.04%	-	-
Horiz. %	140.46%	125.28%	162.94%	107.30%	89.49%	83.96%	100.00%	-
PBT	10,138	6,829	5,500	2,493	8,934	7,541	6,244	8.40%
YoY %	48.46%	24.16%	120.62%	-72.10%	18.47%	20.77%	-	-
Horiz. %	162.36%	109.37%	88.08%	39.93%	143.08%	120.77%	100.00%	-
Tax	-3,949	-1,608	-1,701	-120	-2,225	-2,121	-1,520	17.23%
YoY %	-145.58%	5.47%	-1,317.50%	94.61%	-4.90%	-39.54%	-	-
Horiz. %	259.80%	105.79%	111.91%	7.89%	146.38%	139.54%	100.00%	-
NP	6,189	5,221	3,799	2,373	6,709	5,420	4,724	4.60%
YoY %	18.54%	37.43%	60.09%	-64.63%	23.78%	14.73%	-	-
Horiz. %	131.01%	110.52%	80.42%	50.23%	142.02%	114.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,485	5,466	5,089	2,603	6,644	6,273	4,389	3.78%
YoY %	0.35%	7.41%	95.51%	-60.82%	5.91%	42.93%	-	-
Horiz. %	124.97%	124.54%	115.95%	59.31%	151.38%	142.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.95%	23.55%	30.93%	4.81%	24.90%	28.13%	24.34%	-
YoY %	65.39%	-23.86%	543.04%	-80.68%	-11.48%	15.57%	-	-
Horiz. %	160.02%	96.75%	127.07%	19.76%	102.30%	115.57%	100.00%	-
Total Cost	108,871	97,403	129,677	85,525	66,594	63,360	77,192	5.89%
YoY %	11.77%	-24.89%	51.62%	28.43%	5.10%	-17.92%	-	-
Horiz. %	141.04%	126.18%	167.99%	110.80%	86.27%	82.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,671	282,409	258,084	242,097	236,635	216,373	187,579	2.58%
YoY %	-22.57%	9.43%	6.60%	2.31%	9.36%	15.35%	-	-
Horiz. %	116.58%	150.55%	137.59%	129.06%	126.15%	115.35%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	218,671	282,409	258,084	242,097	236,635	216,373	187,579	2.58%
YoY %	-22.57%	9.43%	6.60%	2.31%	9.36%	15.35%	-	-
Horiz. %	116.58%	150.55%	137.59%	129.06%	126.15%	115.35%	100.00%	-
NOSH	182,225	182,200	181,750	182,027	182,027	181,826	182,116	0.00%
YoY %	0.01%	0.25%	-0.15%	0.00%	0.11%	-0.16%	-	-
Horiz. %	100.06%	100.05%	99.80%	99.95%	99.95%	99.84%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	5.38%	5.09%	2.85%	2.70%	9.15%	7.88%	5.77%	-
YoY %	5.70%	78.60%	5.56%	-70.49%	16.12%	36.57%	-	-
Horiz. %	93.24%	88.21%	49.39%	46.79%	158.58%	136.57%	100.00%	-
ROE	2.51%	1.94%	1.97%	1.08%	2.81%	2.90%	2.34%	-
YoY %	29.38%	-1.52%	82.41%	-61.57%	-3.10%	23.93%	-	-
Horiz. %	107.26%	82.91%	84.19%	46.15%	120.09%	123.93%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	63.14	56.32	73.44	48.29	40.27	37.83	44.98	5.81%
YoY %	12.11%	-23.31%	52.08%	19.92%	6.45%	-15.90%	-	-
Horiz. %	140.37%	125.21%	163.27%	107.36%	89.53%	84.10%	100.00%	-
EPS	3.01	3.00	2.80	1.43	3.65	3.45	2.41	3.77%
YoY %	0.33%	7.14%	95.80%	-60.82%	5.80%	43.15%	-	-
Horiz. %	124.90%	124.48%	116.18%	59.34%	151.45%	143.15%	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	1.20	1.55	1.42	1.33	1.30	1.19	1.03	2.57%
YoY %	-22.58%	9.15%	6.77%	2.31%	9.24%	15.53%	-	-
Horiz. %	116.50%	150.49%	137.86%	129.13%	126.21%	115.53%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 182,027
RPS	28.74	25.63	33.34	21.95	18.31	17.18	20.46	5.82%
YoY %	12.13%	-23.13%	51.89%	19.88%	6.58%	-16.03%	-	-
Horiz. %	140.47%	125.27%	162.95%	107.28%	89.49%	83.97%	100.00%	-
EPS	1.37	1.37	1.27	0.65	1.66	1.57	1.10	3.72%
YoY %	0.00%	7.87%	95.38%	-60.84%	5.73%	42.73%	-	-
Horiz. %	124.55%	124.55%	115.45%	59.09%	150.91%	142.73%	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	0.5461	0.7053	0.6446	0.6046	0.591	0.5404	0.4685	2.58%
YoY %	-22.57%	9.42%	6.62%	2.30%	9.36%	15.35%	-	-
Horiz. %	116.56%	150.54%	137.59%	129.05%	126.15%	115.35%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	1.98	0.87	0.91	1.02	0.78	0.58	0.71	-
P/RPS	3.14	1.54	1.24	2.11	1.94	1.53	1.58	12.12%
YoY %	103.90%	24.19%	-41.23%	8.76%	26.80%	-3.16%	-	-
Horiz. %	198.73%	97.47%	78.48%	133.54%	122.78%	96.84%	100.00%	-
P/EPS	65.78	29.00	32.50	71.33	21.37	16.81	29.46	14.31%
YoY %	126.83%	-10.77%	-54.44%	233.79%	27.13%	-42.94%	-	-
Horiz. %	223.29%	98.44%	110.32%	242.12%	72.54%	57.06%	100.00%	-
EY	1.52	3.45	3.08	1.40	4.68	5.95	3.39	-12.50%
YoY %	-55.94%	12.01%	120.00%	-70.09%	-21.34%	75.52%	-	-
Horiz. %	44.84%	101.77%	90.86%	41.30%	138.05%	175.52%	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	1.65	0.56	0.64	0.77	0.60	0.49	0.69	15.63%
YoY %	194.64%	-12.50%	-16.88%	28.33%	22.45%	-28.99%	-	-
Horiz. %	239.13%	81.16%	92.75%	111.59%	86.96%	71.01%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	20/05/14	22/05/13	28/05/12	30/05/11	24/05/10	21/05/09	27/05/08	-
Price	1.78	0.94	0.92	0.99	0.78	0.77	0.68	-
P/RPS	2.82	1.67	1.25	2.05	1.94	2.04	1.51	10.96%
YoY %	68.86%	33.60%	-39.02%	5.67%	-4.90%	35.10%	-	-
Horiz. %	186.75%	110.60%	82.78%	135.76%	128.48%	135.10%	100.00%	-
P/EPS	59.14	31.33	32.86	69.23	21.37	22.32	28.22	13.11%
YoY %	88.76%	-4.66%	-52.54%	223.96%	-4.26%	-20.91%	-	-
Horiz. %	209.57%	111.02%	116.44%	245.32%	75.73%	79.09%	100.00%	-
EY	1.69	3.19	3.04	1.44	4.68	4.48	3.54	-11.58%
YoY %	-47.02%	4.93%	111.11%	-69.23%	4.46%	26.55%	-	-
Horiz. %	47.74%	90.11%	85.88%	40.68%	132.20%	126.55%	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	1.48	0.61	0.65	0.74	0.60	0.65	0.66	14.40%
YoY %	142.62%	-6.15%	-12.16%	23.33%	-7.69%	-1.52%	-	-
Horiz. %	224.24%	92.42%	98.48%	112.12%	90.91%	98.48%	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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