[HEI] QoQ Quarter Result on 31-Jan-2016 [#Q1]

Announcement Date
29-Feb-2016
Financial Year
2016
Quarter
31-Jan-2016 [#Q1]
Profit Trend
QoQ- -18.25%
YoY- 13.14%
Quarter Report
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Quarter Result
31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 CAGR
Revenue 363,299 356,084 350,648 306,227 328,672 300,370 291,421 15.75%
PBT 73,821 67,576 65,029 50,624 67,231 57,238 55,004 21.56%
Tax 24,300 20,600 21,300 14,700 23,200 18,300 16,500 29.29%
NP 44,262 42,002 38,657 31,271 38,250 34,369 33,105 21.25%
Tax Rate -32.92% -30.48% -32.75% -29.04% -34.51% -31.97% -30.00% -
Total Cost 319,037 314,082 311,991 274,956 290,422 266,001 258,316 15.03%
Ratio Analysis
31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 CAGR
NP Margin 12.18 11.80 11.02 10.21 11.64 11.44 11.36 4.73%
Per Share
31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 CAGR
EPS 0.34 0.32 0.30 0.24 0.29 0.26 0.26 19.48%
EPS Diluted 0.33 0.32 0.29 0.24 0.29 0.26 0.25 20.23%

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.