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

Announcement Date
04-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -47.04%
YoY- -75.88%
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 68,366 67,737 61,520 60,594 63,412 61,262 79,068 -9.20%
PBT 5,901 20,029 11,229 9,697 17,625 11,938 35,583 -69.65%
Tax 1,293 8,696 4,205 3,641 6,535 4,567 13,561 -78.98%
NP 4,221 10,776 6,718 5,759 10,874 6,934 19,560 -63.85%
Tax Rate -21.91% -43.42% -37.45% -37.55% -37.08% -38.26% -38.11% -
Total Cost 64,145 56,961 54,802 54,835 52,538 54,328 59,508 5.10%
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 6.17 15.91 10.92 9.50 17.15 11.32 24.74 -60.21%
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 0.47 1.17 0.71 0.60 1.12 0.72 2.17 -63.76%
EPS Diluted 0.47 1.10 0.71 0.60 1.05 0.71 1.93 -60.83%

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.