[HAYN] QoQ Quarter Result on 31-Dec-2011 [#Q1]

Announcement Date
02-Feb-2012
Financial Year
2012
Quarter
31-Dec-2011 [#Q1]
Profit Trend
QoQ- -25.97%
YoY- 58.58%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 150,254 141,574 158,882 128,851 154,309 143,122 139,114 5.25%
PBT 19,796 21,210 23,043 12,946 17,857 13,930 9,564 62.19%
Tax 6,940 7,478 7,892 4,503 6,598 5,533 3,348 62.35%
NP 12,856 13,609 15,015 8,335 11,259 8,397 6,216 62.11%
Tax Rate -35.06% -35.26% -34.25% -34.78% -36.95% -39.72% -35.01% -
Total Cost 137,398 127,965 143,867 120,516 143,050 134,725 132,898 2.23%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 8.56 9.61 9.45 6.47 7.30 5.87 4.47 54.02%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 1.05 1.12 1.24 0.69 0.92 0.70 0.52 59.55%
EPS Diluted 1.05 1.11 1.23 0.68 0.92 0.69 0.51 61.62%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.