[HLT] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
29-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -5.06%
YoY- 21.95%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 2,856,000 2,895,000 2,922,000 2,599,000 2,828,000 2,644,000 2,667,000 4.65%
PBT 341,000 530,000 312,000 313,000 293,000 314,000 333,000 1.59%
Tax -475,000 247,000 145,000 163,000 134,000 127,000 121,000 -
NP 814,000 279,000 161,000 150,000 158,000 183,000 209,000 146.93%
Tax Rate 139.30% -46.60% -46.47% -52.08% -45.73% -40.45% -36.34% -
Total Cost 2,042,000 2,616,000 2,761,000 2,449,000 2,670,000 2,461,000 2,458,000 -11.59%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 28.50 9.64 5.51 5.77 5.59 6.92 7.84 135.86%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 2.46 0.84 0.48 0.45 0.48 0.57 0.63 147.35%
EPS Diluted 2.46 0.84 0.48 0.45 0.48 0.57 0.63 147.35%

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.