[HCI] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
13-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -61.11%
YoY- 49.03%
Quarter Report
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 59,333 61,811 51,077 31,481 38,855 41,652 36,911 37.26%
PBT 26,407 33,170 21,065 5,125 12,009 11,381 8,023 121.43%
Tax 10,172 12,783 7,964 2,299 4,747 4,413 3,227 115.13%
NP 15,440 19,894 13,065 2,766 7,112 6,787 4,577 125.09%
Tax Rate -38.52% -38.54% -37.81% -44.86% -39.53% -38.78% -40.22% -
Total Cost 43,893 41,917 38,012 28,715 31,743 34,865 32,334 22.62%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 26.02 32.19 25.58 8.79 18.30 16.29 12.40 63.97%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.44 1.87 1.27 0.30 0.85 1.07 0.76 53.17%
EPS Diluted 1.40 1.81 1.19 0.27 0.74 0.88 0.76 50.32%

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.