[HTLF] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
05-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- -6.01%
YoY- -9.99%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 117,551 113,479 100,316 98,509 99,201 101,429 104,187 8.35%
PBT 35,178 30,357 30,017 23,540 27,522 28,468 31,006 8.75%
Tax 21,506 8,725 8,059 5,530 8,360 8,260 10,036 65.98%
NP 13,672 21,632 21,958 18,010 19,162 20,208 20,970 -24.75%
Tax Rate -61.13% -28.74% -26.85% -23.49% -30.38% -29.02% -32.37% -
Total Cost 103,879 91,847 78,358 80,499 80,039 81,221 83,217 15.88%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 11.63 19.06 21.89 18.28 19.32 19.92 20.13 -30.56%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 0.46 0.72 0.82 0.67 0.73 0.82 0.85 -33.51%
EPS Diluted 0.45 0.72 0.81 0.67 0.73 0.81 0.84 -33.96%

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.