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

Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -3.81%
YoY- 21.79%
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 104,187 101,972 82,843 83,983 86,796 84,240 73,288 26.45%
PBT 31,006 29,909 18,956 19,527 19,149 23,308 16,590 51.78%
Tax 10,036 9,900 4,365 4,945 3,989 7,599 4,327 75.30%
NP 20,970 20,009 14,591 14,582 15,160 15,709 12,263 43.04%
Tax Rate -32.37% -33.10% -23.03% -25.32% -20.83% -32.60% -26.08% -
Total Cost 83,217 81,963 68,252 69,401 71,636 68,531 61,025 22.99%
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 20.13 19.62 17.61 17.36 17.47 18.65 16.73 13.13%
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 0.85 0.81 0.64 0.70 0.73 0.75 0.65 19.60%
EPS Diluted 0.84 0.81 0.64 0.69 0.72 0.75 0.64 19.89%

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.