[HES] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 516.03%
YoY- -41.33%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 9,511,000 9,194,000 9,309,000 9,747,000 9,733,000 8,762,000 9,855,000 -2.33%
PBT 997,000 1,102,000 1,056,000 898,000 -198,000 213,000 961,000 2.47%
Tax 429,000 510,000 521,000 338,000 -64,000 -54,000 392,000 6.16%
NP 566,000 557,000 549,000 545,000 -131,000 298,000 607,000 -4.53%
Tax Rate -43.03% -46.28% -49.34% -37.64% - 25.35% -40.79% -
Total Cost 8,945,000 8,637,000 8,760,000 9,202,000 9,864,000 8,464,000 9,248,000 -2.18%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.95 6.06 5.90 5.59 -1.35 3.40 6.16 -2.27%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.66 1.65 1.62 1.61 -0.39 0.89 1.80 -5.23%
EPS Diluted 1.66 1.64 1.61 1.60 -0.38 0.88 1.78 -4.52%

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.