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

Announcement Date
06-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 37.13%
YoY- 27.37%
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 99,201 101,429 104,187 101,972 82,843 83,983 86,796 9.27%
PBT 27,522 28,468 31,006 29,909 18,956 19,527 19,149 27.21%
Tax 8,360 8,260 10,036 9,900 4,365 4,945 3,989 63.40%
NP 19,162 20,208 20,970 20,009 14,591 14,582 15,160 16.82%
Tax Rate -30.38% -29.02% -32.37% -33.10% -23.03% -25.32% -20.83% -
Total Cost 80,039 81,221 83,217 81,963 68,252 69,401 71,636 7.63%
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 19.32 19.92 20.13 19.62 17.61 17.36 17.47 6.90%
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 0.73 0.82 0.85 0.81 0.64 0.70 0.73 0.00%
EPS Diluted 0.73 0.81 0.84 0.81 0.64 0.69 0.72 0.91%

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.