[HCA] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 141.35%
YoY- 73.60%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 12,274,000 11,451,000 11,529,000 11,423,000 11,562,000 10,696,000 10,733,000 9.32%
PBT 1,489,000 1,069,000 1,238,000 1,539,000 1,377,000 778,000 1,160,000 18.05%
Tax 244,000 173,000 272,000 257,000 736,000 248,000 365,000 -23.49%
NP 1,064,000 759,000 820,000 1,144,000 474,000 426,000 657,000 37.78%
Tax Rate -16.39% -16.18% -21.97% -16.70% -53.45% -31.88% -31.47% -
Total Cost 11,210,000 10,692,000 10,709,000 10,279,000 11,088,000 10,270,000 10,076,000 7.34%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 8.67 6.63 7.11 10.01 4.10 3.98 6.12 26.05%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 3.10 2.20 2.36 3.26 1.35 1.19 1.81 43.00%
EPS Diluted 3.01 2.15 2.31 3.18 1.30 1.15 1.75 43.41%

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.