[HLT] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
26-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -37.20%
YoY- -2.83%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,609,000 2,673,000 2,660,000 2,293,000 2,444,000 2,368,000 2,240,000 10.67%
PBT 274,000 548,000 568,000 302,000 403,000 527,000 513,000 -34.09%
Tax 124,000 -169,000 155,000 93,000 70,000 181,000 146,000 -10.28%
NP 147,000 377,000 411,000 206,000 328,000 347,000 368,000 -45.67%
Tax Rate -45.26% 30.84% -27.29% -30.79% -17.37% -34.35% -28.46% -
Total Cost 2,462,000 2,296,000 2,249,000 2,087,000 2,116,000 2,021,000 1,872,000 19.97%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.63 14.10 15.45 8.98 13.42 14.65 16.43 -50.93%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.57 1.45 1.56 0.77 1.22 1.27 1.32 -42.78%
EPS Diluted 0.57 1.44 1.55 0.77 1.21 1.26 1.31 -42.49%

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.