[HLT] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
27-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -62.04%
YoY- 106.00%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 2,920,000 2,942,000 3,051,000 2,750,000 2,856,000 2,895,000 2,922,000 -0.04%
PBT 254,000 337,000 400,000 264,000 341,000 530,000 312,000 -12.75%
Tax 636,000 145,000 156,000 -46,000 -475,000 247,000 145,000 166.75%
NP -387,000 187,000 239,000 309,000 814,000 279,000 161,000 -
Tax Rate -250.39% -43.03% -39.00% 17.42% 139.30% -46.60% -46.47% -
Total Cost 3,307,000 2,755,000 2,812,000 2,441,000 2,042,000 2,616,000 2,761,000 12.72%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin -13.25 6.36 7.83 11.24 28.50 9.64 5.51 -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS -1.18 0.57 0.73 0.94 2.46 0.84 0.48 -
EPS Diluted -1.17 0.57 0.72 0.94 2.46 0.84 0.48 -

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.