[HCA] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
06-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 19.24%
YoY- 17.43%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 10,641,000 10,270,000 10,319,000 10,260,000 10,249,000 9,856,000 9,897,000 4.92%
PBT 1,565,000 1,018,000 1,132,000 1,095,000 1,052,000 843,000 984,000 36.06%
Tax 480,000 273,000 341,000 284,000 314,000 270,000 319,000 31.14%
NP 920,000 618,000 658,000 694,000 582,000 449,000 507,000 48.50%
Tax Rate -30.67% -26.82% -30.12% -25.94% -29.85% -32.03% -32.42% -
Total Cost 9,721,000 9,652,000 9,661,000 9,566,000 9,667,000 9,407,000 9,390,000 2.32%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 8.65 6.02 6.38 6.76 5.68 4.56 5.12 41.62%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 2.48 1.64 1.73 1.76 1.46 1.09 1.22 60.12%
EPS Diluted 2.39 1.59 1.65 1.69 1.40 1.05 1.18 59.74%

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.