[HARBOUR] YoY TTM Result on 31-Mar-2018 [#3]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Mar-2018 [#3]
Profit Trend
QoQ- 18.85%
YoY- -2.68%
Quarter Report
View:
Show?
TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 570,443 627,346 681,323 584,724 544,956 580,643 490,486 2.54%
PBT 55,271 35,708 52,773 59,658 56,875 101,959 72,055 -4.31%
Tax -8,559 -12,830 -14,092 -19,453 -15,486 -31,318 -20,169 -13.30%
NP 46,712 22,878 38,681 40,205 41,389 70,641 51,886 -1.73%
-
NP to SH 38,992 23,145 33,538 35,086 36,052 55,708 49,195 -3.79%
-
Tax Rate 15.49% 35.93% 26.70% 32.61% 27.23% 30.72% 27.99% -
Total Cost 523,731 604,468 642,642 544,519 503,567 510,002 438,600 2.99%
-
Net Worth 446,593 416,415 396,396 360,359 336,335 308,307 182,079 16.11%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 3,987 4,004 - - - - - -
Div Payout % 10.23% 17.30% - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 446,593 416,415 396,396 360,359 336,335 308,307 182,079 16.11%
NOSH 400,400 400,400 400,400 400,400 400,400 400,400 182,079 14.02%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 8.19% 3.65% 5.68% 6.88% 7.59% 12.17% 10.58% -
ROE 8.73% 5.56% 8.46% 9.74% 10.72% 18.07% 27.02% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 143.06 156.68 170.16 146.03 136.10 145.02 269.38 -10.00%
EPS 9.78 5.78 8.38 8.76 9.00 13.91 27.02 -15.56%
DPS 1.00 1.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.12 1.04 0.99 0.90 0.84 0.77 1.00 1.90%
Adjusted Per Share Value based on latest NOSH - 400,400
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 142.47 156.68 170.16 146.03 136.10 145.02 122.50 2.54%
EPS 9.74 5.78 8.38 8.76 9.00 13.91 12.29 -3.79%
DPS 1.00 1.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1154 1.04 0.99 0.90 0.84 0.77 0.4547 16.11%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.865 0.505 0.705 0.685 0.815 1.27 1.53 -
P/RPS 0.60 0.32 0.41 0.47 0.60 0.88 0.57 0.85%
P/EPS 8.85 8.74 8.42 7.82 9.05 9.13 5.66 7.72%
EY 11.30 11.45 11.88 12.79 11.05 10.96 17.66 -7.16%
DY 1.16 1.98 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.49 0.71 0.76 0.97 1.65 1.53 -10.80%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 24/06/20 24/05/19 23/05/18 24/05/17 24/05/16 26/05/15 -
Price 0.925 0.52 0.71 0.695 0.87 1.08 2.01 -
P/RPS 0.65 0.33 0.42 0.48 0.64 0.74 0.75 -2.35%
P/EPS 9.46 9.00 8.48 7.93 9.66 7.76 7.44 4.08%
EY 10.57 11.12 11.80 12.61 10.35 12.88 13.44 -3.92%
DY 1.08 1.92 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.50 0.72 0.77 1.04 1.40 2.01 -13.69%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment