[HCI] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
04-Mar-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 56.82%
YoY- -20.39%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 67,737 61,520 60,594 63,412 61,262 79,068 82,210 -12.08%
PBT 20,029 11,229 9,697 17,625 11,938 35,583 41,046 -37.93%
Tax 8,696 4,205 3,641 6,535 4,567 13,561 15,668 -32.39%
NP 10,776 6,718 5,759 10,874 6,934 19,560 23,880 -41.08%
Tax Rate -43.42% -37.45% -37.55% -37.08% -38.26% -38.11% -38.17% -
Total Cost 56,961 54,802 54,835 52,538 54,328 59,508 58,330 -1.56%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 15.91 10.92 9.50 17.15 11.32 24.74 29.05 -32.98%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.17 0.71 0.60 1.12 0.72 2.17 2.50 -39.63%
EPS Diluted 1.10 0.71 0.60 1.05 0.71 1.93 2.21 -37.11%

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.