[HLT] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 2,363,000 2,643,000 2,449,000 2,380,000 2,263,000 2,338,000 2,417,000 -1.49%
PBT 207,000 108,000 273,000 241,000 76,000 112,000 233,000 -7.59%
Tax 83,000 46,000 70,000 84,000 38,000 48,000 54,000 33.22%
NP 123,000 26,000 200,000 155,000 34,000 61,000 177,000 -21.56%
Tax Rate -40.10% -42.59% -25.64% -34.85% -50.00% -42.86% -23.18% -
Total Cost 2,240,000 2,617,000 2,249,000 2,225,000 2,229,000 2,277,000 2,240,000 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 5.21 0.98 8.17 6.51 1.50 2.61 7.32 -20.29%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
EPS 0.36 0.09 0.61 0.47 0.10 0.19 0.54 -23.70%
EPS Diluted 0.36 0.09 0.61 0.47 0.10 0.19 0.54 -23.70%

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.