[HCA] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -72.09%
YoY- 125.00%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/05/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 8,434,000 8,062,000 8,112,000 9,199,000 8,338,000 8,050,000 8,063,000 3.03%
PBT 555,000 677,000 699,000 963,000 2,454,000 123,000 467,000 12.13%
Tax 128,000 222,000 214,000 324,000 412,000 -23,000 147,000 -8.77%
NP 314,000 360,000 391,000 540,000 1,935,000 61,000 229,000 23.30%
Tax Rate -23.06% -32.79% -30.62% -33.64% -16.79% 18.70% -31.48% -
Total Cost 8,120,000 7,702,000 7,721,000 8,659,000 6,403,000 7,989,000 7,834,000 2.40%
Ratio Analysis
31/12/12 30/09/12 30/05/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.72 4.47 4.82 5.87 23.21 0.76 2.84 19.61%
Per Share
31/12/12 30/09/12 30/05/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.71 0.82 0.89 1.23 4.42 0.12 0.43 39.48%
EPS Diluted 0.68 0.78 0.85 1.18 4.42 0.11 0.43 35.54%

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.