[HTLF] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- -36.80%
YoY- -28.65%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 139,531 127,515 116,497 117,551 113,479 100,316 98,509 26.09%
PBT 42,666 35,330 28,391 35,178 30,357 30,017 23,540 48.60%
Tax 8,956 7,451 5,123 21,506 8,725 8,059 5,530 37.86%
NP 33,710 27,879 23,268 13,672 21,632 21,958 18,010 51.82%
Tax Rate -20.99% -21.09% -18.04% -61.13% -28.74% -26.85% -23.49% -
Total Cost 105,821 99,636 93,229 103,879 91,847 78,358 80,499 19.98%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 24.16 21.86 19.97 11.63 19.06 21.89 18.28 20.41%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 0.98 0.85 0.76 0.46 0.72 0.82 0.67 28.82%
EPS Diluted 0.97 0.85 0.76 0.45 0.72 0.81 0.67 27.94%

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.