[HAYN] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
31-Jan-2013
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -55.11%
YoY- -30.76%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 115,658 123,587 129,201 114,300 150,254 141,574 158,882 -19.06%
PBT 6,053 8,002 9,826 8,117 19,796 21,210 23,043 -58.95%
Tax 2,044 2,705 3,390 2,282 6,940 7,478 7,892 -59.33%
NP 3,961 5,280 6,415 5,771 12,856 13,609 15,015 -58.83%
Tax Rate -33.77% -33.80% -34.50% -28.11% -35.06% -35.26% -34.25% -
Total Cost 111,697 118,307 122,786 108,529 137,398 127,965 143,867 -15.51%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 3.42 4.27 4.97 5.05 8.56 9.61 9.45 -49.18%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.33 0.43 0.52 0.47 1.05 1.12 1.24 -58.59%
EPS Diluted 0.33 0.43 0.52 0.47 1.05 1.11 1.23 -58.36%

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.