[HLT] QoQ Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
29-Sep-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 29.03%
YoY- 12.99%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 2,667,000 2,363,000 2,643,000 2,449,000 2,380,000 2,263,000 2,338,000 9.20%
PBT 333,000 207,000 108,000 273,000 241,000 76,000 112,000 107.18%
Tax 121,000 83,000 46,000 70,000 84,000 38,000 48,000 85.53%
NP 209,000 123,000 26,000 200,000 155,000 34,000 61,000 127.78%
Tax Rate -36.34% -40.10% -42.59% -25.64% -34.85% -50.00% -42.86% -
Total Cost 2,458,000 2,240,000 2,617,000 2,249,000 2,225,000 2,229,000 2,277,000 5.24%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 7.84 5.21 0.98 8.17 6.51 1.50 2.61 108.60%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 0.63 0.36 0.09 0.61 0.47 0.10 0.19 122.84%
EPS Diluted 0.63 0.36 0.09 0.61 0.47 0.10 0.19 122.84%

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.