[HCI] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
14-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -4.33%
YoY- 12.01%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 38,855 41,652 36,911 20,095 19,784 18,049 17,144 72.62%
PBT 12,009 11,381 8,023 3,306 3,821 1,255 2,867 160.07%
Tax 4,747 4,413 3,227 1,232 1,520 462 1,083 168.07%
NP 7,112 6,787 4,577 1,856 1,940 776 1,784 151.63%
Tax Rate -39.53% -38.78% -40.22% -37.27% -39.78% -36.81% -37.77% -
Total Cost 31,743 34,865 32,334 18,239 17,844 17,273 15,360 62.31%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 18.30 16.29 12.40 9.24 9.81 4.30 10.41 45.70%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.85 1.07 0.76 0.30 0.32 0.13 0.29 104.94%
EPS Diluted 0.74 0.88 0.76 0.27 0.30 0.12 0.29 86.84%

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.