[HTLF] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
09-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -3.63%
YoY- 38.58%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 100,316 98,509 99,201 101,429 104,187 101,972 82,843 13.62%
PBT 30,017 23,540 27,522 28,468 31,006 29,909 18,956 35.89%
Tax 8,059 5,530 8,360 8,260 10,036 9,900 4,365 50.55%
NP 21,958 18,010 19,162 20,208 20,970 20,009 14,591 31.35%
Tax Rate -26.85% -23.49% -30.38% -29.02% -32.37% -33.10% -23.03% -
Total Cost 78,358 80,499 80,039 81,221 83,217 81,963 68,252 9.65%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 21.89 18.28 19.32 19.92 20.13 19.62 17.61 15.62%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 0.82 0.67 0.73 0.82 0.85 0.81 0.64 17.98%
EPS Diluted 0.81 0.67 0.73 0.81 0.84 0.81 0.64 17.02%

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.