[HARBOUR] YoY TTM Result on 30-Jun-2018 [#4]

Stock

[HARBOUR] HARBOUR-LINK GROUP BHD

Announcement Date

27-Aug-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Jun-2018 [#4]

Profit Trend

QoQ- 2.38%

YoY- 33.92%

Quarter Report

HLG - 4th QTR (Financial Results).pdf

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HARBOUR's Result

HARBOUR's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	626,192	620,853	623,785	646,061	521,462	592,739	538,131	2.55%
YoY %	0.86%	-0.47%	-3.45%	23.89%	-12.03%	10.15%	-	-
Horiz. %	116.36%	115.37%	115.92%	120.06%	96.90%	110.15%	100.00%	-
PBT	85,931	34,960	39,645	59,648	45,584	107,425	77,423	1.75%
YoY %	145.80%	-11.82%	-33.54%	30.85%	-57.57%	38.75%	-	-
Horiz. %	110.99%	45.15%	51.21%	77.04%	58.88%	138.75%	100.00%	-
Tax	-9,272	-11,258	-12,745	-17,628	-15,392	-31,641	-22,265	-13.57%
YoY %	17.64%	11.67%	27.70%	-14.53%	51.35%	-42.11%	-	-
Horiz. %	41.64%	50.56%	57.24%	79.17%	69.13%	142.11%	100.00%	-
NP	76,659	23,702	26,900	42,020	30,192	75,784	55,158	5.63%
YoY %	223.43%	-11.89%	-35.98%	39.18%	-60.16%	37.39%	-	-
Horiz. %	138.98%	42.97%	48.77%	76.18%	54.74%	137.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,480	26,627	23,062	35,920	26,821	59,020	52,092	2.79%
YoY %	130.89%	15.46%	-35.80%	33.92%	-54.56%	13.30%	-	-
Horiz. %	118.02%	51.12%	44.27%	68.95%	51.49%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.79%	32.20%	32.15%	29.55%	33.77%	29.45%	28.76%	-
YoY %	-66.49%	0.16%	8.80%	-12.50%	14.67%	2.40%	-	-
Horiz. %	37.52%	111.96%	111.79%	102.75%	117.42%	102.40%	100.00%	-
Total Cost	549,533	597,151	596,885	604,041	491,270	516,955	482,973	2.17%
YoY %	-7.97%	0.04%	-1.18%	22.95%	-4.97%	7.04%	-	-
Horiz. %	113.78%	123.64%	123.59%	125.07%	101.72%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,505	420,385	396,396	376,375	344,344	328,327	280,348	9.15%
YoY %	12.87%	6.05%	5.32%	9.30%	4.88%	17.11%	-	-
Horiz. %	169.26%	149.95%	141.39%	134.25%	122.83%	117.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	3,987	4,004	-	-	-	-	-	-
YoY %	-0.42%	0.00%	-	-	-	-	-	-
Horiz. %	99.58%	100.00%	-	-	-	-	-	-
Div Payout %	6.49%	15.04%	-	-	-	-	-	-
YoY %	-56.85%	0.00%	-	-	-	-	-	-
Horiz. %	43.15%	100.00%	-	-	-	-	-	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	474,505	420,385	396,396	376,375	344,344	328,327	280,348	9.15%
YoY %	12.87%	6.05%	5.32%	9.30%	4.88%	17.11%	-	-
Horiz. %	169.26%	149.95%	141.39%	134.25%	122.83%	117.11%	100.00%	-
NOSH	400,400	400,400	400,400	400,400	400,400	400,400	182,044	14.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	119.95%	-	-
Horiz. %	219.95%	219.95%	219.95%	219.95%	219.95%	219.95%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	12.24%	3.82%	4.31%	6.50%	5.79%	12.79%	10.25%	-
YoY %	220.42%	-11.37%	-33.69%	12.26%	-54.73%	24.78%	-	-
Horiz. %	119.41%	37.27%	42.05%	63.41%	56.49%	124.78%	100.00%	-
ROE	12.96%	6.33%	5.82%	9.54%	7.79%	17.98%	18.58%	-
YoY %	104.74%	8.76%	-38.99%	22.46%	-56.67%	-3.23%	-	-
Horiz. %	69.75%	34.07%	31.32%	51.35%	41.93%	96.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	157.04	155.07	155.79	161.35	130.24	148.04	295.60	-9.99%
YoY %	1.27%	-0.46%	-3.45%	23.89%	-12.02%	-49.92%	-	-
Horiz. %	53.13%	52.46%	52.70%	54.58%	44.06%	50.08%	100.00%	-
EPS	15.42	6.65	5.76	8.97	6.70	14.74	28.62	-9.78%
YoY %	131.88%	15.45%	-35.79%	33.88%	-54.55%	-48.50%	-	-
Horiz. %	53.88%	23.24%	20.13%	31.34%	23.41%	51.50%	100.00%	-
DPS	1.00	1.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	-	-	-	-	-	-
NAPS	1.19	1.05	0.99	0.94	0.86	0.82	1.54	-4.20%
YoY %	13.33%	6.06%	5.32%	9.30%	4.88%	-46.75%	-	-
Horiz. %	77.27%	68.18%	64.29%	61.04%	55.84%	53.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 400,400
RPS	156.39	155.06	155.79	161.35	130.24	148.04	134.40	2.55%
YoY %	0.86%	-0.47%	-3.45%	23.89%	-12.02%	10.15%	-	-
Horiz. %	116.36%	115.37%	115.92%	120.05%	96.90%	110.15%	100.00%	-
EPS	15.35	6.65	5.76	8.97	6.70	14.74	13.01	2.79%
YoY %	130.83%	15.45%	-35.79%	33.88%	-54.55%	13.30%	-	-
Horiz. %	117.99%	51.11%	44.27%	68.95%	51.50%	113.30%	100.00%	-
DPS	1.00	1.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	-	-	-	-	-	-
NAPS	1.1851	1.0499	0.99	0.94	0.86	0.82	0.7002	9.15%
YoY %	12.88%	6.05%	5.32%	9.30%	4.88%	17.11%	-	-
Horiz. %	169.25%	149.94%	141.39%	134.25%	122.82%	117.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.05	0.52	0.66	0.71	0.70	0.92	2.66	-
P/RPS	0.67	0.34	0.42	0.44	0.54	0.62	0.90	-4.79%
YoY %	97.06%	-19.05%	-4.55%	-18.52%	-12.90%	-31.11%	-	-
Horiz. %	74.44%	37.78%	46.67%	48.89%	60.00%	68.89%	100.00%	-
P/EPS	6.81	7.82	11.46	7.91	10.45	6.24	9.30	-5.05%
YoY %	-12.92%	-31.76%	44.88%	-24.31%	67.47%	-32.90%	-	-
Horiz. %	73.23%	84.09%	123.23%	85.05%	112.37%	67.10%	100.00%	-
EY	14.68	12.79	8.73	12.64	9.57	16.02	10.76	5.30%
YoY %	14.78%	46.51%	-30.93%	32.08%	-40.26%	48.88%	-	-
Horiz. %	136.43%	118.87%	81.13%	117.47%	88.94%	148.88%	100.00%	-
DY	0.95	1.92	0.00	0.00	0.00	0.00	0.00	-
YoY %	-50.52%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	49.48%	100.00%	-	-	-	-	-	-
P/NAPS	0.88	0.50	0.67	0.76	0.81	1.12	1.73	-10.64%
YoY %	76.00%	-25.37%	-11.84%	-6.17%	-27.68%	-35.26%	-	-
Horiz. %	50.87%	28.90%	38.73%	43.93%	46.82%	64.74%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/09/21	25/08/20	27/08/19	27/08/18	28/08/17	29/08/16	24/08/15	-
Price	1.01	0.455	0.63	0.71	0.71	1.03	2.19	-
P/RPS	0.64	0.29	0.40	0.44	0.55	0.70	0.74	-2.38%
YoY %	120.69%	-27.50%	-9.09%	-20.00%	-21.43%	-5.41%	-	-
Horiz. %	86.49%	39.19%	54.05%	59.46%	74.32%	94.59%	100.00%	-
P/EPS	6.55	6.84	10.94	7.91	10.60	6.99	7.65	-2.55%
YoY %	-4.24%	-37.48%	38.31%	-25.38%	51.65%	-8.63%	-	-
Horiz. %	85.62%	89.41%	143.01%	103.40%	138.56%	91.37%	100.00%	-
EY	15.27	14.62	9.14	12.64	9.43	14.31	13.07	2.62%
YoY %	4.45%	59.96%	-27.69%	34.04%	-34.10%	9.49%	-	-
Horiz. %	116.83%	111.86%	69.93%	96.71%	72.15%	109.49%	100.00%	-
DY	0.99	2.20	0.00	0.00	0.00	0.00	0.00	-
YoY %	-55.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	45.00%	100.00%	-	-	-	-	-	-
P/NAPS	0.85	0.43	0.64	0.76	0.83	1.26	1.42	-8.19%
YoY %	97.67%	-32.81%	-15.79%	-8.43%	-34.13%	-11.27%	-	-
Horiz. %	59.86%	30.28%	45.07%	53.52%	58.45%	88.73%	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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