[HTLF] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
09-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -28.21%
YoY- 6.04%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 65,455 62,562 55,875 49,497 51,270 48,329 54,139 13.50%
PBT 20,996 19,087 7,888 9,907 15,082 5,433 7,962 90.98%
Tax 7,032 6,272 1,671 2,549 4,870 1,212 1,464 184.95%
NP 13,957 12,841 6,248 7,338 10,221 4,237 6,533 65.95%
Tax Rate -33.49% -32.86% -21.18% -25.73% -32.29% -22.31% -18.39% -
Total Cost 51,498 49,721 49,627 42,159 41,049 44,092 47,606 5.38%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 21.32 20.53 11.18 14.83 19.94 8.77 12.07 46.17%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.79 0.72 0.38 0.21 0.54 0.18 0.40 57.47%
EPS Diluted 0.77 0.71 0.38 0.20 0.54 0.18 0.40 54.80%

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.