[HLT] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
28-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 73.29%
YoY- 52.46%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 3,051,000 2,750,000 2,856,000 2,895,000 2,922,000 2,599,000 2,828,000 5.19%
PBT 400,000 264,000 341,000 530,000 312,000 313,000 293,000 23.08%
Tax 156,000 -46,000 -475,000 247,000 145,000 163,000 134,000 10.67%
NP 239,000 309,000 814,000 279,000 161,000 150,000 158,000 31.80%
Tax Rate -39.00% 17.42% 139.30% -46.60% -46.47% -52.08% -45.73% -
Total Cost 2,812,000 2,441,000 2,042,000 2,616,000 2,761,000 2,449,000 2,670,000 3.51%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 7.83 11.24 28.50 9.64 5.51 5.77 5.59 25.21%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 0.73 0.94 2.46 0.84 0.48 0.45 0.48 32.28%
EPS Diluted 0.72 0.94 2.46 0.84 0.48 0.45 0.48 31.06%

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.