[HEI] QoQ Quarter Result on 31-Jan-2012 [#Q1]

Announcement Date
01-Mar-2012
Financial Year
2012
Quarter
31-Jan-2012 [#Q1]
Profit Trend
QoQ- 3.62%
YoY- 12.36%
Quarter Report
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Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 242,409 225,969 216,314 212,655 208,919 197,267 184,486 19.86%
PBT 45,113 41,772 37,124 37,166 37,312 35,642 33,026 22.99%
Tax 15,800 13,100 12,900 12,700 12,900 9,250 10,900 27.93%
NP 23,791 23,128 19,043 19,185 18,514 20,402 16,830 25.82%
Tax Rate -35.02% -31.36% -34.75% -34.17% -34.57% -25.95% -33.00% -
Total Cost 218,618 202,841 197,271 193,470 190,405 176,865 167,656 19.26%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 9.81 10.24 8.80 9.02 8.86 10.34 9.12 4.95%
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
EPS 0.18 0.18 0.15 0.15 0.14 0.16 0.13 24.10%
EPS Diluted 0.18 0.18 0.15 0.15 0.14 0.16 0.13 24.10%

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.